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Nonprofiteer
← PARK PEOPLE OF MILWAUKEE COUNTY INC

Form 990 for tax year 2022

Filed by PARK PEOPLE OF MILWAUKEE COUNTY INC.

Totals

Total revenue
$460,131
Total expenses
$381,110
Contributions and grants received
$415,417
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$44,714
Total assets, end of year
$824,869
Total liabilities, end of year
$1,100
Net assets or fund balances, end of year
$823,769
Program services expenses (Part IX)
$357,665
Management and general expenses
$17,355
Fundraising expenses
$6,090
Program service expenses (Part III)
$357,665

Program services were 93.8% 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.

  • 1b · Membership dues

    $10,320

  • 1c · Fundraising events

    $55,956

  • 1f · All other contributions, gifts and grants

    $349,141

  • 8a · Fundraising events: gross income

    $49,349

  • 8a · Fundraising events: contributions included on line 1c

    $55,956

  • 8b · Fundraising events: direct expenses

    $4,635

  • 8c · Net income from fundraising events

    total $44,714 · excluded $44,714

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,884 · program services $20,330 · management and general $10,843 · fundraising $2,711

  • 10 · Payroll taxes

    total $2,592 · program services $1,555 · management and general $830 · fundraising $207

  • 11c · Fees: accounting

    total $7,118 · program services $5,694 · management and general $1,068 · fundraising $356

  • 12 · Advertising and promotion

    total $10,494 · program services $8,495 · management and general $1,499 · fundraising $500

  • 16 · Occupancy

    total $1,782 · program services $1,426 · management and general $267 · fundraising $89

  • 23 · Insurance

    total $1,708 · program services $1,367 · management and general $256 · fundraising $85

  • 24a · Other expenses: PARK PROJECTS

    total $307,502 · program services $307,502

  • 24b · Other expenses: OPERATIONS & SUPPLIES

    total $6,529 · program services $4,596 · management and general $863 · fundraising $1,070

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,934 · program services $2,347 · management and general $440 · fundraising $147

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $2,789 · program services $1,303 · management and general $743 · fundraising $743

  • 24e · All other expenses

    total $3,778 · program services $3,050 · management and general $546 · fundraising $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,289 · end of year $379,035

  • 2 · Savings and temporary cash investments

    beginning of year $505,814 · end of year $440,814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $5,020

  • 10a · Land, buildings and equipment: cost or other basis

    $2,672

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,810 · end of year $1,100

  • 19 · Deferred revenue

    beginning of year $12,045

  • 27 · Net assets without donor restrictions

    beginning of year $180,055 · end of year $237,014

  • 28 · Net assets with donor restrictions

    beginning of year $564,693 · end of year $586,755

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO STRIVE TO ENHANCE AND PROTECT MILWAUKEE COUNTY PARKS, THEIR RESOURCES AND FACILITIES; TO DEVELOPE A WIDER PUBLIC INTEREST IN AND APPRECIATION OF THE PARKS, OPEN SPACES AND RECREATIONAL FACILITIES OFFERED BY THE PARK SYSTEM; TO SPONSOR ACTIVITIES AND PROJECTS THAT WILL ENABLE CITIZENS OF ALL AGES, INTERESTS AND BACKGROUNDS TO MAKE BETTER USE OF THE COUNTY PARKS; TO ENCOURAGE STEWARDSHIP AND DEVELOPMENT OF INDIVIDUAL PARKS AND FACILITIES BY GROUPS AND INDIVIDUALS AND TO PLAN PROGRAMS FOR MEMBERS TO ACQUAINT THEM WITH THE PARKS AND THEIR POTENTIAL USE.

  • PARK MARKET: THE PARK MARKET HELPS BEAUTIFY OUR PARKS WHILE ALSO PROVIDING INDIVIDUALS WITH AN UNIQUE WAY TO HONOR SPECIAL PEOPLE OR EVENTS IN OUR LIVES. THE PARK PEOPLE OFFER A SELECTION OF TREES AND BENCHES THROUGH ITS PARK MARKET, THE ONLY PROGRAM IN MILWAUKEE COUNTY THAT ALLOWS A TREE TO BE PLANTED OR A BENCH TO BE PLACED ON YOUR BEHALF IN YOUR FAVORITE MILWAUKEE COUNTY PARK. FROM TIME TO TIME, THE ON-LINE PARK MARKET OFFERS UNIQUE SMALLER GIFTS, SUCH AS CALENDARS OR NOTE CARDS FEATURING OUR BEAUTIFUL PARKS. THE PARK PEOPLE ALSO WORK WITH DONORS WHO ENVISION A LARGER SCALE PARK ENHANCEMENT THROUGH THE PARK MARKET.

    Expenses $69,085

  • FRIENDS GROUP PROJECTS - THE PARK PEOPLE ASSISTS INTERESTED INDIVIDUALS IN THE CREATION OF FRIENDS GROUPS FOR THEIR NEIGHBORHOOD PARKS. THE ORGANIZATION PROVIDE DIRECTIONS, CAPACITY BUILDING STRATEGIES AND RESOURCES FOR THESE INDIVIDUALS AND WORK AS A LIASON BETWEEN THEIR GROUP AND THE PARKS DEPARTMENT. ULTIMATELY, THESE GROUPS WORK TO PROMOTE AND ENHANCE THEIR PARKS THROUGH VOLUNTEER EFFORTS, FUND RAISING, AND EVENTS.

    Expenses $123,468

  • PARK PROJECTS: THIS PROGRAM ALLOWS THE PARK PEOPLE TO ACCEPT DONATIONS FROM INDIVIDUALS AND CORPORATIONS WITH SPECIFIC INTENT ON USE FOR PROJECTS THAT HAVE BEEN DEVELOPED BY MILWAUKEE COUNTY PARKS. PROJECTS USUALLY INVOLVE RENOVATION OF STRUCTURES OR ADDITIONAL EQUIPMENT TO ENHANCE PARK OPERATIONS.

    Expenses $165,112

  • THE PARK PEOPLE SUPPORTS THE MILWAUKEE COUNTY PARKS BY ENCOURAGING PARK IMPROVEMENT THROUGH FRIENDS GROUPS, COORDINATING WEED-OUT PROGRAMS AND ACCEPTING AND HONORING DONOR INTENT OF CHARITABLE CONTRIBUTIONS WHILE BALANCE LONG TERM PARK VIABILITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dana Hansen

    EXECUTIVE DI

    Total calculated
    $37,000
    From this org
    $37,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Steven H Silverstein JD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Anne Stadler-Vallencourt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • John Machulak JD

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Bill Kravit

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jan Denny

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ken Solis

    COMMUNITY VO

    Total calculated
    $0
    Hours/week
    8

  • Adam Jussel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Luanne Coyne

    COMMUNITY VO

    Total calculated
    $0
    Hours/week
    5

  • Amy Diliberti

    COMMUNITY VO

    Total calculated
    $0
    Hours/week
    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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420469349303142

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