Form 990 for tax year 2024
Filed by DES MOINES PARK & RECREATION FOUNDATION.
Totals
- Total revenue
- $1,099,580
- Total expenses
- $1,777,698
- Contributions and grants received
- $848,167
- Grants paid
- $1,663,938
- Program service revenue
- $0
- Investment income
- $198,735
- Other revenue
- $52,678
- Total assets, end of year
- $5,293,528
- Total liabilities, end of year
- $150,173
- Net assets or fund balances, end of year
- $5,143,355
- Program services expenses (Part IX)
- $1,663,938
- Management and general expenses
- $104,250
- Fundraising expenses
- $9,510
- Program service expenses (Part III)
- $1,663,938
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$105,000
-
1f · All other contributions, gifts and grants
$743,167
-
3 · Investment income
total $198,394 · excluded $198,394
-
7a · Gross sales of assets other than inventory
securities $341
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $341
-
7d · Net gain or loss
total $341 · excluded $341
-
8a · Fundraising events: gross income
$64,800
-
8b · Fundraising events: direct expenses
$12,122
-
8c · Net income from fundraising events
total $52,678 · excluded $52,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,663,938 · program services $1,663,938
-
5 · Compensation of officers, directors and key employees
total $52,841 · management and general $52,841
-
10 · Payroll taxes
total $4,041 · management and general $4,041
-
11c · Fees: accounting
total $1,735 · management and general $1,735
-
11f · Fees: investment management
total $250 · management and general $250
-
11g · Fees: other
total $17,840 · management and general $17,840
-
12 · Advertising and promotion
total $24,811 · management and general $15,301 · fundraising $9,510
-
13 · Office expenses
total $2,114 · management and general $2,114
-
14 · Information technology
total $5,054 · management and general $5,054
-
19 · Conferences, conventions and meetings
total $1,500 · management and general $1,500
-
23 · Insurance
total $2,914 · management and general $2,914
-
24a · Other expenses: CONTINUING EDUCATION
total $660 · management and general $660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,864 · end of year $120,071
-
2 · Savings and temporary cash investments
beginning of year $4,725,668 · end of year $4,774,893
-
3 · Pledges and grants receivable
end of year $375,114
-
12 · Investments: other securities
end of year $23,450
-
17 · Accounts payable and accrued expenses
end of year $3,257
-
18 · Grants payable
end of year $146,916
-
27 · Net assets without donor restrictions
beginning of year $222,926 · end of year $215,171
-
28 · Net assets with donor restrictions
beginning of year $4,725,606 · end of year $4,928,184
Mission and programs · 2024
Mission
WE ARE DEDICATED TO CREATING A HEALTHIER AND MORE VIBRANT DES MOINES COMMUNITY FOR ALL BY PRESERVING, ENHANCING AND ADVOCATING FOR PARKS, TRAILS AND RECREATIONAL PROGRAMS.
Activities or mission (Part I)
TO PRESERVE, PROTECT, IMPROVE AND PROMOTE THE USE OF DES MOINES PARKS, GREENWAYS AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF ALL NEIGHBORHOODS AND CITIZENS.
-
DES MOINES PARK & RECREATION ACCOMPLISHED MANY PROJECTS FOR THE BENEFIT OF THE CITIZENS AT GREATER DES MOINES AREA. AMONG THESE PROJECTS, THE MAIN FOCUS IS TO BUILD FACILITIES IN DIFFERENT PARKS AT DES MOINES AREA, ON AN ANNUAL BASIS, CITY OF DES MOINES AND POLK COUNTY PROVIDE GRANTS FOR VARIOUS PROJECTS THAT HAVE A DIRECT IMPACT ON IMPROVING DIFFERENT PARKS' FACILITIES. FOR EXAMPLE, DES MOINES PARK & RECREATION PUT ITS EFFORT TO BULID FOUNTAINS AND BENCHES AT GRAY'S LAKE, BUILD TRAILS AT GRANDVIEW TRAIL AND OFFERING SWIMMING LESSONS TO THE PUBLIC.
Expenses $1,663,938 · Grants $1,663,938
As filed on the 2024 return.
Listed in Part VII
-
Andy McCoyANDY MCCOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dylan LampeDYLAN LAMPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott NevittSCOTT NEVITT
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Allison HayALLISON HAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrea BoultonANDREA BOULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jayne DurninJAYNE DURNIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate HaggardNATE HAGGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam IbrahimADAM IBRAHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan JohnsonRYAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter KiernanPETER KIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin MuirERIN MUIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dian NostikasariDIAN NOSTIKASARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth PargulskiBETH PARGULSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SchmidtJOHN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Billy WeathersBILLY WEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah LohmeierSARAH LOHMEIER
EXECUTIVE DIRECTOR
- Total calculated
- $52,841
- From this org
- $52,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CITY OF DES MOINES
$1,781,186
PARK PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349308286
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