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Nonprofiteer
← BOULDER COUNTY PARKS AND OPEN SPACE FOUNDATION

Form 990 for tax year 2023

Filed by BOULDER COUNTY PARKS AND OPEN SPACE FOUNDATION.

Totals

Total revenue
$145,878
Total expenses
$870,313
Contributions and grants received
$130,296
Grants paid
$860,028
Program service revenue
$2,244
Investment income
$13,338
Other revenue
$0
Total assets, end of year
$633,763
Total liabilities, end of year
$5,980
Net assets or fund balances, end of year
$627,783
Program services expenses (Part IX)
$862,217
Management and general expenses
$4,086
Fundraising expenses
$4,010
Program service expenses (Part III)
$862,217

Program services were 99.1% 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)

    $3,942

  • 1f · All other contributions, gifts and grants

    $126,354

  • 2a · Program service revenue: PROGRAM FEES

    total $2,244 · related or exempt $2,244

  • 3 · Investment income

    total $13,338 · excluded $13,338

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $842,241 · program services $842,241

  • 2 · Grants to domestic individuals

    total $17,787 · program services $17,787

  • 13 · Office expenses

    total $10,149 · program services $2,129 · management and general $4,010 · fundraising $4,010

  • 14 · Information technology

    total $76 · management and general $76

  • 19 · Conferences, conventions and meetings

    total $60 · program services $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,557 · end of year $15,676

  • 2 · Savings and temporary cash investments

    beginning of year $981,553 · end of year $603,087

  • 4 · Accounts receivable

    end of year $15,000

  • 11 · Investments: publicly traded securities

    beginning of year $12,192

  • 17 · Accounts payable and accrued expenses

    end of year $5,980

  • 27 · Net assets without donor restrictions

    beginning of year $1,354,302 · end of year $627,783

Mission and programs · 2023

Mission

THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT.

  • THE BOULDER COUNTY PARKS & OPEN SPACE FOUNDATION IS PLEASED TO REPORT THE FOLLOWING ACCOMPLISHMENTS IN 2023: WORK TO REMODEL THE VOLUNTEER NATURALIST CENTER AT WALDEN POND WILDLIFE HABITAT (CENTER) COMPLETED IN MARCH 2023. THE RENOVATION REPLACED THE CENTER'S ROOF, INSTALLED ENERGY EFFICIENT SKYLIGHTS, REPLACED THE HVAC SYSTEM AND COMPLETED INTERNAL AND EXTERNAL PAINT. THE FUNDING ALSO COMPLETED A SMALL PICNIC/PROGRAM SHELTER ADJACENT TO THE CENTER. TOTAL FUNDING: 356,279 ----------------- MORE DETAIL ON SCHEDULE O ---------------------

    Expenses $862,217 · Grants $860,028 · Revenue $2,244

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Therese Glowacki

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Tina Nielsen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • D'Ann Lambert

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 40 related

  • Kate Kramer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BOULDER COUNTY PARKS & OPEN SPACE

    COUNTY GVT · CO

    Directly controlled by BLDR CTY

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413199349306531

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