Totals
- Total revenue
- $315,426
- Total expenses
- $112,649
- Contributions and grants received
- $305,810
- Grants paid
- $36,819
- Program service revenue
- $0
- Investment income
- $9,477
- Other revenue
- $139
- Total assets, end of year
- $2,447,772
- Total liabilities, end of year
- $26,645
- Net assets or fund balances, end of year
- $2,421,127
- Program services expenses (Part IX)
- $83,711
- Management and general expenses
- $28,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,711
Program services were 74.3% 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
$305,810
-
3 · Investment income
total $9,477 · excluded $9,477
-
11a · Other revenue: ADMINISTRATIVE FEE
total $139 · related or exempt $139
-
11e · Other revenue, total
$139
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,819 · program services $36,819
-
11c · Fees: accounting
total $4,986 · management and general $4,986
-
11g · Fees: other
total $19,740 · management and general $19,740
-
13 · Office expenses
total $494 · management and general $494
-
14 · Information technology
total $503 · management and general $503
-
20 · Interest
total $2,215 · management and general $2,215
-
23 · Insurance
total $1,000 · management and general $1,000
-
24a · Other expenses: SKATE PARK EXPENSES
total $40,229 · program services $40,229
-
24b · Other expenses: PAL'S PARK EXPENSES
total $6,663 · program services $6,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,650 · end of year $121,586
-
2 · Savings and temporary cash investments
beginning of year $382,116 · end of year $402,334
-
12 · Investments: other securities
beginning of year $1,564,924 · end of year $1,923,852
-
17 · Accounts payable and accrued expenses
beginning of year $123 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $26,645 · end of year $26,645
-
27 · Net assets without donor restrictions
beginning of year $431,911 · end of year $450,266
-
28 · Net assets with donor restrictions
beginning of year $1,584,011 · end of year $1,970,861
Mission and programs · 2023
Mission
THE MISSION OF THE YORK CITY PARKS CONSERVANCY IS TO PRESERVE, RESTORE, AND IMPROVE PUBLIC PARKS WITHIN THE CITY OF YORK.
Activities or mission (Part I)
PRESERVE, RESTORE, AND IMPROVE PUBLIC PARKS WITHIN THE CITY OF YORK
-
YORK CITY PARKS CONSERVANCY IS DEDICATED TO FUNDING CAPITAL IMPROVEMENTS FOR THE PARKS IN THE CITY OF YORK, PENNSYLVANIA.
Expenses $83,711 · Grants $36,819 · Revenue $139
As filed on the 2023 return.
Listed in Part VII
-
James E GrossJAMES E GROSS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cori StrathmeyerCORI STRATHMEYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
R Eric MenzerR ERIC MENZER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandie WalkerSANDIE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chaz A GreenCHAZ A GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John A KlinedinstJOHN A KLINEDINST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas LandisTHOMAS LANDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sully PinosSULLY PINOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark Skehan Left 0123MARK SKEHAN LEFT 0123
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Regina MitchellREGINA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura O'GradyLAURA O'GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Jacobs Joined 0123AARON JACOBS JOINED 0123
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
-
CITY OF YORK
$26,500
GRANTS FOR CAPITAL IMPROVEMENTS TO PARKS
-
PAVILLION AND BATHROOM COMPLEX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422549349300522
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