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Nonprofiteer
← OMAHA PARKS FOUNDATION INC

Form 990 for tax year 2023

Filed by OMAHA PARKS FOUNDATION INC.

Totals

Total revenue
$2,500,228
Total expenses
$1,911,398
Contributions and grants received
$2,409,293
Grants paid
$1,780,454
Program service revenue
$0
Investment income
$90,935
Other revenue
$0
Total assets, end of year
$2,463,851
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,463,851
Program services expenses (Part IX)
$1,791,820
Management and general expenses
$119,578
Fundraising expenses
$0
Program service expenses (Part III)
$1,791,820

Program services were 93.7% 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

    $2,409,293

  • 3 · Investment income

    total $90,935 · excluded $90,935

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,780,454 · program services $1,780,454

  • 11b · Fees: legal

    total $5,553 · management and general $5,553

  • 13 · Office expenses

    total $2,373 · management and general $2,373

  • 23 · Insurance

    total $2,130 · management and general $2,130

  • 24a · Other expenses: PAYROLL EXPENSES

    total $74,185 · management and general $74,185

  • 24b · Other expenses: MARKETING

    total $15,784 · management and general $15,784

  • 24c · Other expenses: PROJECT FEES

    total $11,366 · program services $11,366

  • 24d · Other expenses: AWARDS AND GRANTS

    total $5,218 · management and general $5,218

  • 24e · All other expenses

    total $14,335 · management and general $14,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,212 · end of year $2,757

  • 2 · Savings and temporary cash investments

    beginning of year $1,826,778 · end of year $2,461,094

  • 27 · Net assets without donor restrictions

    beginning of year $270,844 · end of year $312,731

  • 28 · Net assets with donor restrictions

    beginning of year $1,605,146 · end of year $2,151,120

Mission and programs · 2023

Mission

THE MISSION OF THE OMAHA PARKS FOUNDATION IS TO IMPROVE, PROMOTE, PRESERVE, PROTECT, AND SUPPORT OMAHA'S PARKS AND RECREATION SYSTEM. WE ENGAGE IN INITIATIVES THAT MAKE OUR PARKS SYSTEM MORE ACCESSIBLE, INCLUSIVE, AND BENEFICIAL TO ALL OMAHANS.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF OUR PARK SYSTEM THROUGH PHILANTHROPIC SUPPORT AND INVESTMENT.

  • THE FOUNDATION FUNDS A VARIETY OF PROJECTS IN THREE MAJOR AREAS:COMMUNITY-BASED PROGRAMSPARK INFRASTRUCTURE, REVITALIZATION, & DEVELOPMENTNEIGHBORHOOD & SPECIAL INTEREST PARKS

    Expenses $1,791,820 · Grants $1,780,454 · Revenue $2,276,126

  • THE PLAYGROUND INITIATIVE WILL CONNECT PUBLIC AND PRIVATE FUNDING AS A MEANS TO ACHIEVING TIMELY AND CONTINUAL RENOVATIONS TO EXISTING CITY OF OMAHA PARK PLAYGROUNDS.

As filed on the 2023 return.

Listed in Part VII

  • Phil McHenry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ann Strauss Hosford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Debra Parsow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Echohawk Lefthand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zachary Lutz-Priefert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gretchen McGill

    PRESIDENT/VICE PRESDIENT

    Total calculated
    $0
    Hours/week
    10

  • Kevin Cory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tyler Gloe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Debolt

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Abraham Mora

    BOARD MEMBER

    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 OMAHA - DEPARTMENT OF PARKS RECREATION AND PUBLIC PROPERTY

    $1,780,454

    AN OPPORTUNITY TO GAIN SUPPORT FOR SPECIAL PARK PROJECTS THAT CANNOT BE ADDRESSED BY THE CITY BUDGET.

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202402359349300820

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