Skip to content
Nonprofiteer
← LOGANSPORT PARKS & RECREATION FOUNDATION

Form 990 for tax year 2023

Filed by LOGANSPORT PARKS & RECREATION FOUNDATION.

Totals

Total revenue
$449,254
Total expenses
$88,486
Contributions and grants received
$50
Grants paid
$0
Program service revenue
$439,955
Investment income
$1,833
Other revenue
$7,416
Total assets, end of year
$409,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$409,477
Program services expenses (Part IX)
$88,068
Management and general expenses
$418
Fundraising expenses
$0
Program service expenses (Part III)
$88,068

Program services were 99.5% 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

    $50

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $439,955 · excluded $439,955

  • 3 · Investment income

    total $1,833 · related or exempt $1,833

  • 8a · Fundraising events: gross income

    $8,290

  • 8b · Fundraising events: direct expenses

    $874

  • 8c · Net income from fundraising events

    total $7,416 · excluded $7,416

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $225 · management and general $225

  • 12 · Advertising and promotion

    total $1,188 · program services $1,188

  • 13 · Office expenses

    total $222 · program services $111 · management and general $111

  • 14 · Information technology

    total $327 · program services $245 · management and general $82

  • 24a · Other expenses: FAIRVIEW PLAYGROUND EXPEN

    total $45,579 · program services $45,579

  • 24b · Other expenses: BARK PARK EXPENSES

    total $25,883 · program services $25,883

  • 24c · Other expenses: CHRISTMAS IN THE PARK EXP

    total $14,722 · program services $14,722

  • 24d · Other expenses: TREES & BRICKS EXPENSES

    total $340 · program services $340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,709 · end of year $409,477

  • 31 · Retained earnings, endowment or other funds

    beginning of year $48,709 · end of year $409,477

Mission and programs · 2023

Mission

OUR ORGANIZATION'S MISSION IS TO PROVIDE FUNDS FOR THE DEVELOPMENT OF PARK LANDS AND FACILITIES, PROVIDE SPECIFIC RECEREATION AND PARK PROGRAMS AND ACTIVITIES NOT OTHERWISE AVAILABLE FROM OTHER AGENCIES OR GOVERNMENTAL UNITS WITHIN THE TERRITORIAL LIMITS OF CASS COUNTY, INDIANA. WE WILL HOLD AND ADMINISTER REAL AND PERSONAL PROPERTY WHICH WILL ASSIST WITH ACCOMPLISHING THE PURPOSES LISTED ABOVE. WE WILL PROVIDE ASSISTANCE TO THE LOGANSPORT PARK BOARD IN PROMOTING AND DEVELOPING SOUND PRINCIPLES AND POLICIES FOR PARK FACILITIES AND RECREATIONAL ACTIVITIES.

Activities or mission (Part I)

OUR ORGANIZATION'S PURPOSE IS TO PROVIDE FUNDS FOR THE DEVELOPMENT OF PARK LANDS AND FACILITIES, PROVIDE SPECIFIC RECEREATION AND PARK PROGRAMS AND ACTIVITIES NOT OTHERWISE AVAILABLE FROM OTHER AGENCIES OR GOVERNMENTAL UNITS WITHIN THE TERRITORIAL LIMITS OF CASS COUNTY, INDIANA. WE WILL HOLD AND ADMINISTER REAL AND PERSONAL PROPERTY WHICH WILL ASSIST WITH ACCOMPLISHING THE PURPOSES LISTED ABOVE. WE WILL PROVIDE ASSISTANCE TO THE LOGANSPORT PARK BOARD IN PROMOTING AND DEVELOPING SOUND PRINCIPLES AND POLICIES FOR PARK FACILITIES AND RECREATIONAL ACTIVITIES.

  • OUR ORGANIZATION'S MISSION IS TO PROVIDE FUNDS FOR THE DEVELOPMENT OF PARK LANDS AND FACILITIES, PROVIDE SPECIFIC RECEREATION AND PARK PROGRAMS AND ACTIVITIES NOT OTHERWISE AVAILABLE FROM OTHER AGENCIES OR GOVERNMENTAL UNITS WITHIN THE TERRITORIAL LIMITS OF CASS COUNTY, INDIANA. WE WILL HOLD AND ADMINISTER REAL AND PERSONAL PROPERTY WHICH WILL ASSIST WITH ACCOMPLISHING THE PURPOSES LISTED ABOVE. WE WILL PROVIDE ASSISTANCE TO THE LOGANSPORT PARK BOARD IN PROMOTING AND DEVELOPING SOUND PRINCIPLES AND POLICIES FOR PARK FACILITIES AND RECREATIONAL ACTIVITIES.

    Expenses $88,068

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynne Ness

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kyle Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Phillip Stephenson

    SEC / TREASU

    Total calculated
    $0
    Hours/week
    1

  • Dave Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kailin Bauman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Crittendon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacob McCord

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Theodore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349310957

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.