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Nonprofiteer
← FAIRFAX COUNTY PARK FOUNDATION INC

Form 990 for tax year 2023

Filed by FAIRFAX COUNTY PARK FOUNDATION INC.

Totals

Total revenue
$1,847,819
Total expenses
$2,242,138
Contributions and grants received
$1,847,653
Grants paid
$2,099,018
Program service revenue
$0
Investment income
$166
Other revenue
$0
Total assets, end of year
$1,507,428
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,507,428
Program services expenses (Part IX)
$2,099,018
Management and general expenses
$97,405
Fundraising expenses
$45,715
Program service expenses (Part III)
$2,099,018

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.

  • 1f · All other contributions, gifts and grants

    $1,847,653

  • 3 · Investment income

    total $166 · excluded $166

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,099,018 · program services $2,099,018

  • 11c · Fees: accounting

    total $7,060 · management and general $7,060

  • 11f · Fees: investment management

    total $4,159 · management and general $4,159

  • 13 · Office expenses

    total $965 · management and general $965

  • 14 · Information technology

    total $5,931 · management and general $5,931

  • 19 · Conferences, conventions and meetings

    total $55,186 · management and general $55,186

  • 23 · Insurance

    total $877 · management and general $877

  • 24a · Other expenses: Direct mailing

    total $41,744 · fundraising $41,744

  • 24b · Other expenses: Website

    total $9,195 · management and general $9,195

  • 24c · Other expenses: Printing and reproducti

    total $6,329 · management and general $6,329

  • 24d · Other expenses: Miscellaneous

    total $2,998 · management and general $2,998

  • 24e · All other expenses

    total $8,676 · management and general $4,705 · fundraising $3,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $950,062 · end of year $905,273

  • 3 · Pledges and grants receivable

    beginning of year $532,169 · end of year $133,485

  • 11 · Investments: publicly traded securities

    beginning of year $368,782 · end of year $468,670

  • 27 · Net assets without donor restrictions

    beginning of year $278,373 · end of year $198,621

  • 28 · Net assets with donor restrictions

    beginning of year $1,572,640 · end of year $1,308,807

Mission and programs · 2023

Mission

THE FAIRFAX COUNTY PARK FOUNDATION SUPPORTS THE FAIRFAX COUNTY PARK AUTHORITY BY RAISING PRIVATE FUNDS, OBTAINING GRANTS AND CREATING PARTNERSHIPS THAT SUPPLEMENT TAX DOLLARS TO MEET OUR COMMUNITY'S NEEDS FOR PARK LAND, FACILITIES AND SERVICES.

Activities or mission (Part I)

THE FAIRFAX COUNTY PARK FOUNDATION SUPPORTS THE FAIRFAX COUNTY PARK AUTHORITY BY RAISING PRIVATE FUNDS, OBTAINING GRANTS, AND CREATING PARTNERSHIPS THAT SUPPLEMENT TAX DOLLARS TO MEET OUR COMMUNITY'S NEEDS FOR PARK LAND, FACILITIES, AND SERVICES.

  • SUPPORTING THE PROGRAMS, ACTIVITIES AND FACILITIES OF THE FAIRFAX COUNTY PARK AUTHORITY.

    Expenses $2,099,018 · Grants $2,099,018

As filed on the 2023 return.

Listed in Part VII

  • Harrison A Glasgow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gailliot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Eakin Erlacher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Chennikara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Harpe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anita Herrera

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gary W Kirkbride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roberta Longworth

    EXECUTIVE DIR.

    Total calculated
    $147,597
    From this org
    $0
    From related orgs
    $147,597
    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

  • FAIRFAX COUNTY PARK AUTHORITY

    $2,099,018

    TO SUPPORT VARIOUS PROJECTS MAINTAINED BY THE PARK AUTHORITY

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.

  • FAIRFAX COUNTY PARK AUTHORITY

    MANAGE PARKS AND OPEN SPACE IN FAIRFAX COUNTY · VA

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202540519349300519

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