Totals
- Total revenue
- $557,539
- Total expenses
- $292,207
- Contributions and grants received
- $520,281
- Grants paid
- $153,432
- Program service revenue
- $21,806
- Investment income
- $15,452
- Other revenue
- $0
- Total assets, end of year
- $2,089,732
- Total liabilities, end of year
- $4,111
- Net assets or fund balances, end of year
- $2,085,621
- Program services expenses (Part IX)
- $239,812
- Management and general expenses
- $45,749
- Fundraising expenses
- $6,646
- Program service expenses (Part III)
- $239,812
Program services were 82.1% 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
$520,281
-
2a · Program service revenue: Fund Managment Fees
total $21,806 · related or exempt $21,806
-
3 · Investment income
total $32,708 · excluded $32,708
-
7a · Gross sales of assets other than inventory
securities $317,723
-
7b · Less cost or other basis and sales expenses
securities $334,979
-
7c · Gain or loss
securities -$17,256
-
7d · Net gain or loss
total -$17,256 · excluded -$17,256
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $153,432 · program services $153,432
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $48,750 · management and general $22,500 · fundraising $3,750
-
10 · Payroll taxes
total $6,474 · program services $4,208 · management and general $1,942 · fundraising $324
-
11c · Fees: accounting
total $2,080 · management and general $1,845 · fundraising $235
-
11f · Fees: investment management
total $5,883 · management and general $5,883
-
12 · Advertising and promotion
total $2,720 · program services $1,768 · management and general $816 · fundraising $136
-
13 · Office expenses
total $23,588 · program services $15,332 · management and general $7,077 · fundraising $1,179
-
14 · Information technology
total $4,072 · program services $3,999 · fundraising $73
-
16 · Occupancy
total $665 · program services $432 · management and general $199 · fundraising $34
-
17 · Travel
total $436 · program services $283 · management and general $131 · fundraising $22
-
19 · Conferences, conventions and meetings
total $12,102 · program services $7,867 · management and general $3,630 · fundraising $605
-
23 · Insurance
total $1,915 · program services $1,245 · management and general $574 · fundraising $96
-
24e · All other expenses
total $3,840 · program services $2,496 · management and general $1,152 · fundraising $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,369 · end of year $587,349
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $27,993
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $37
-
10a · Land, buildings and equipment: cost or other basis
$758
-
10b · Land, buildings and equipment: accumulated depreciation
$758
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,131,964 · end of year $1,474,353
-
17 · Accounts payable and accrued expenses
beginning of year $4,025 · end of year $4,111
-
27 · Net assets without donor restrictions
beginning of year $567,521 · end of year $718,787
-
28 · Net assets with donor restrictions
beginning of year $1,047,787 · end of year $1,366,834
Mission and programs · 2023
Mission
The Spokane Parks Foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks.
Activities or mission (Part I)
Improve parks in the greater Spokane area through donations for activities & community projects.
-
Program service accomplishments consist of expenditures to improve and enhance public parks, as well as create equity and accessibility for all community members. The beneficiaries of our efforts are the citizens of Spokane and Spokane County, as well as visitors to our region. The objectives of our grants are to fund community driven initiatives and outdoor programs that enhance public parks, support educational and recreational activities, and create equity and accessibility. Grants made during 2023 included the continued support for the development of Riverfront Park, scholarships for parks and recreation programs in Spokane and Spokane Valley, park projects in Spokane and Cheney, funding for community pools in Spokane, Spokane Valley, (Continued on Schedule O)Cheney and Airway Heights, and awards for park related programs that included Police Activities Leagues, the Spokane Eastside Reunion Association, Northeast Youth Center, GLOW Children Early Learning Center, COPS Mounted Patrol, Jess Roskelly Foundation, and Peak 7 Adventures.
Expenses $239,812 · Grants $153,432 · Revenue $21,806
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin Hennessey
President
- Total calculated
- $0
- Hours/week
- 1
-
Wade Schertenlieb
Vice-President/President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Gene Fitzpatrick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Craig Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy Lutz
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Richey
Spokane Park Board Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mel Fowler
Spokane County Park Board Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Annie Blake-Burke
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Dana Harbaugh
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Eddy
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Bill Bender
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Massoud Emani
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Roger Chase
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ted McGregor
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Trudeau
Executive Director
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- 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
-
City of Spokane
$20,160
Riverfront Park Development, Downriver Disc Golf Course, outdoor recreation program support and Make a Splash award for swim lessons and drowning prevention clinics.
-
Spokane County Parks Recreation and Golf
$10,000
Make a Splash grant awards for swim lessons and free community open swim opportunities.
-
City of Cheney Parks and Recreation
$6,995
Make a Splash swim lesson scholarships, lifeguard certification fees, park improvements.
-
$6,000
Outdoor park field trips.
-
City of Airway Heights Police Department
$6,000
Police Adventure League summer outreach program.
-
$5,500
Youth scholarships for outdoor recreation activities.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349302365
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