Totals
- Total revenue
- $324,230
- Total expenses
- $273,855
- Contributions and grants received
- $157,009
- Grants paid
- $0
- Program service revenue
- $164,449
- Investment income
- $2,687
- Other revenue
- $85
- Total assets, end of year
- $334,051
- Total liabilities, end of year
- $1,129
- Net assets or fund balances, end of year
- $332,922
- Program services expenses (Part IX)
- $106,246
- Management and general expenses
- $167,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,246
Program services were 38.8% 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
$29,007
-
1e · Government grants (contributions)
$15,798
-
1f · All other contributions, gifts and grants
$112,204
-
2a · Program service revenue: PARK AND SPECIAL EVENT
total $164,449 · related or exempt $164,449
-
3 · Investment income
total $2,712 · excluded $2,712
-
7a · Gross sales of assets other than inventory
securities $9,552
-
7b · Less cost or other basis and sales expenses
securities $9,577
-
7c · Gain or loss
securities -$25
-
7d · Net gain or loss
total -$25 · excluded -$25
-
11a · Other revenue: OTHER INCOME
total $85 · related or exempt $85
-
11e · Other revenue, total
$85
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,427 · management and general $67,427
-
6 · Compensation of disqualified persons
total $2,036 · management and general $2,036
-
7 · Other salaries and wages
total $16,307 · management and general $16,307
-
9 · Other employee benefits
total $7,243 · management and general $7,243
-
10 · Payroll taxes
total $7,408 · management and general $7,408
-
11f · Fees: investment management
total $1,069 · management and general $1,069
-
11g · Fees: other
total $21,873 · program services $616 · management and general $21,257
-
12 · Advertising and promotion
total $11,713 · program services $8,860 · management and general $2,853
-
13 · Office expenses
total $4,905 · management and general $4,905
-
14 · Information technology
total $3,559 · management and general $3,559
-
17 · Travel
total $2,105 · management and general $2,105
-
22 · Depreciation, depletion and amortization
total $6,740 · management and general $6,740
-
23 · Insurance
total $2,601 · management and general $2,601
-
24a · Other expenses: RENTALS
total $25,265 · program services $21,309 · management and general $3,956
-
24b · Other expenses: ENTERTAINMENT AND EXIBI
total $21,264 · program services $18,719 · management and general $2,545
-
24c · Other expenses: DONATIONS/PRIZES/GIVAWA
total $19,754 · program services $18,768 · management and general $986
-
24d · Other expenses: SUPPLIES
total $15,299 · program services $13,421 · management and general $1,878
-
24e · All other expenses
total $37,287 · program services $24,553 · management and general $12,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,019 · end of year $97,104
-
2 · Savings and temporary cash investments
beginning of year $24,962 · end of year $10,431
-
4 · Accounts receivable
beginning of year $18,078 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$157,149
-
10b · Land, buildings and equipment: accumulated depreciation
$138,562
-
10c · Land, buildings and equipment, net
beginning of year $8,348 · end of year $18,587
-
11 · Investments: publicly traded securities
beginning of year $75,847 · end of year $207,929
-
17 · Accounts payable and accrued expenses
beginning of year $974 · end of year $1,129
-
27 · Net assets without donor restrictions
beginning of year $197,318 · end of year $272,491
-
28 · Net assets with donor restrictions
beginning of year $74,962 · end of year $60,431
Mission and programs · 2023
Mission
PRESQUE ISLE PARTNERSHIP WORKS TO BETTER YOUR EXPERIENCE AT PRESQUE ISLE STATE PARK BY DEVELOPING, FUNDING, AND IMPLEMENTING PROJECTS AND PROGRAMS ON THE PARK WHILE PROTECTING THE NATURAL ENVIRONMENT.
Activities or mission (Part I)
TO IMPROVE AND PROMOTE PRESQUE ISLE STATE PARK AND TO PROVIDE ENVIRONMENTAL EDUCATION.
-
PARK PROJECTS - IMPROVEMENTS AND RENOVATIONS TO ENHANCE THE QUALITY OF PRESQUE ISLE STATE PARK FOR ALL USERS.
Expenses $18,719
-
PARK AND SPECIAL EVENTS. - TO PROMOTE THE ENJOYMENT OF PRESQUE ISLE STATE PARK THROUGH EDUCATIONAL AND RECREATIONAL ACTIVITIES.
Expenses $87,527 · Revenue $164,534
As filed on the 2023 return.
Listed in Part VII
-
Jack WattsJACK WATTS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pat DavisPAT DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John KuhnJOHN KUHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BurroughsesqPAUL BURROUGHSESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie YazembiakCHARLIE YAZEMBIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KaveneyJEFF KAVENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe KloeckerJOE KLOECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BrennanTHOMAS BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gordie HerbstGORDIE HERBST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Matt WolfordesqMATT WOLFORDESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia DitullioMARCIA DITULLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine Knozel EsqCHRISTINE KNOZEL ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie LeonardJULIE LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex LuddyALEX LUDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karlin HilesKARLIN HILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg YahnGREG YAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GreeneMATTHEW GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trill DresistadtTRILL DRESISTADT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara NaughtonSARA NAUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon DemarcoJON DEMARCO
EXECUTIVE DIRECTOR
- Total calculated
- $75,059
- From this org
- $67,427
- From related orgs
- $0
- Other
- $7,632
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349304351
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