Totals
- Total revenue
- $504,442
- Total expenses
- $483,153
- Contributions and grants received
- $441,891
- Grants paid
- $0
- Program service revenue
- $6,290
- Investment income
- $3
- Other revenue
- $56,258
- Total assets, end of year
- $1,389,545
- Total liabilities, end of year
- $18,992
- Net assets or fund balances, end of year
- $1,370,553
- Program services expenses (Part IX)
- $337,754
- Management and general expenses
- $56,329
- Fundraising expenses
- $89,070
- Program service expenses (Part III)
- $337,754
Program services were 69.9% 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)
$75,046
-
1f · All other contributions, gifts and grants
$366,845
-
2a · Program service revenue: Program service revenue
total $6,290 · related or exempt $6,290
-
3 · Investment income
total $3 · excluded $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$121,892
-
8b · Fundraising events: direct expenses
$65,634
-
8c · Net income from fundraising events
total $56,258
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,194 · program services $34,597 · management and general $13,839 · fundraising $20,758
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $144,899 · program services $88,250 · management and general $12,970 · fundraising $43,679
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,676 · program services $3,257 · management and general $711 · fundraising $1,708
-
10 · Payroll taxes
total $16,019 · program services $9,192 · management and general $2,006 · fundraising $4,821
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,375 · management and general $6,375
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,113 · program services $5,625 · management and general $8,488
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,498 · program services $4,144 · management and general $692 · fundraising $1,662
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,874 · program services $24,760 · management and general $5,580 · fundraising $4,534
-
23 · Insurance
total $4,033 · program services $2,987 · management and general $577 · fundraising $469
-
24a · Other expenses: Park maintenance
total $162,180 · program services $154,211 · fundraising $7,969
-
24b · Other expenses: Telephone & utilities
total $9,136 · program services $6,462 · management and general $1,443 · fundraising $1,231
-
24c · Other expenses: Printing and Publications
total $7,440 · program services $4,269 · management and general $932 · fundraising $2,239
-
24d · Other expenses: Miscellaneous
total $2,651 · management and general $2,651
-
24e · All other expenses
total $65 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,078 · end of year $289,795
-
2 · Savings and temporary cash investments
beginning of year $10,308 · end of year $10,309
-
3 · Pledges and grants receivable
beginning of year $23,628 · end of year $43,127
-
4 · Accounts receivable
beginning of year $27,136 · end of year $71,746
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,057,191
-
10b · Land, buildings and equipment: accumulated depreciation
$82,623
-
10c · Land, buildings and equipment, net
beginning of year $977,257 · end of year $974,568
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,143 · end of year $18,992
-
27 · Net assets without donor restrictions
beginning of year $1,244,582 · end of year $1,271,058
-
28 · Net assets with donor restrictions
beginning of year $104,682 · end of year $99,495
Mission and programs · 2022
Mission
To preserve and promote Patterson Park.
Activities or mission (Part I)
To ensure the park's vitality as a treasured green space and encourage its use and appreciation by neighbors, visitors, and future generations.
-
To preserve, promote, and improve Patterson Park by supporting the Baltimore City Department of Recreation and Parks and park program activities.
Expenses $337,754 · Revenue $6,290
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Arndt-Robinson
Executive Dir.
- Total calculated
- $69,195
- From this org
- $69,195
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mitch Stahm
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marisa Saville
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Hossfeld
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Walden
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Nick Schwienteck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monica Guerrero Vazquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Kindred
Director
- Total calculated
- $0
- Hours/week
- 2
-
Malindi Lankatilleke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Klosek
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Shara Boonshaft
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Ross Seidman
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah Jackson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeryl Cole Sr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ty Jackson-Cole
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Medina
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ted Walsh
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Chukwukpee Nzegwu
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kara Panowitz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cariema Wood
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Stacey Conrad
Director
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
Friends of Patterson Park Foundation
To Support The Friends of Patterson Park · MD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Patterson Park White House Project LLC
Renovation & Construction at Patterson Park · MD
Directly controlled by Friends of Patterson Park Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349304830
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