Totals
- Total revenue
- $415,088
- Total expenses
- $169,574
- Contributions and grants received
- $388,813
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,211
- Other revenue
- $5,064
- Total assets, end of year
- $1,228,864
- Total liabilities, end of year
- $647
- Net assets or fund balances, end of year
- $1,228,217
- Program services expenses (Part IX)
- $159,760
- Management and general expenses
- $9,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,760
Program services were 94.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$388,813
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21,211 · related or exempt $21,211 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Admin fee income
total $4,379 · related or exempt $4,379 · unrelated business $0 · excluded $0
-
11b · Other revenue: Community garden
total $675 · related or exempt $675 · unrelated business $0 · excluded $0
-
11c · Other revenue: Misc
total $10 · related or exempt $10 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,064
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
13 · Office expenses
total $182 · program services $182
-
23 · Insurance
total $2,360 · program services $2,360
-
24a · Other expenses: Program expense
total $157,218 · program services $157,218 · management and general $0 · fundraising $0
-
24b · Other expenses: Admin fee expense
total $4,379 · program services $0 · management and general $4,379 · fundraising $0
-
24c · Other expenses: Postage
total $103 · program services $0 · management and general $103 · fundraising $0
-
24d · Other expenses: Misc
total $41 · program services $0 · management and general $41 · fundraising $0
-
24e · All other expenses
total $491 · program services $0 · management and general $491 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,333 · end of year $374,469
-
2 · Savings and temporary cash investments
beginning of year $429,811 · end of year $450,285
-
9 · Prepaid expenses and deferred charges
beginning of year $784 · end of year $2,354
-
10a · Land, buildings and equipment: cost or other basis
$1,108
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,108 · end of year $1,108
-
11 · Investments: publicly traded securities
beginning of year $400,069 · end of year $400,648
-
17 · Accounts payable and accrued expenses
beginning of year $402 · end of year $647
-
27 · Net assets without donor restrictions
beginning of year $982,703 · end of year $1,228,217
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To promote the development and support of park and recreational programs and projects in and around Anacortes, WA
Activities or mission (Part I)
To promote development and support of park and recreation projects and programs in and around Anacortes, WA
-
Cap Sante Viewpoint - a local community organization initiated a project to enhance the amenities of Cap Sante, a large, rocky hill that overlooks Anacortes, by constructing a concrete and metal viewpoint. This viewpoint overlooks the bay and the town, provides seating and accessibility to local residents and visitors. The Parks Foundation assisted in the funding of the project.
Expenses $25,000
-
General donations to the APF support a very wide range of programs and projects. These include City of Anacortes recreational programs, youth programs, memorial benches in City parks, repairs and improvements to City parks and more. These are all programs and projects that could not exist or would not be nearly as robust without the continued support of those who donate.
Expenses $25,000
-
The AR Daniels Field has received many generous donations over many years. Initial funds provided for the construction on the fields, bleachers and facilities at Volunteer Park. More recent donations have provided renewal of the turf, facility improvements and ongoing repair as initial installations experience wear and tear.
Expenses $50,000
-
all other
Expenses $59,760
As filed on the 2024 return.
Listed in Part VII
-
Colleen Sargent
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bert Clay
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Pope
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia Richardson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren Tessler
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki Stasch
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce Henderson
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Troy Kunz
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511129349301131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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