Form 990 for tax year 2024
Filed by VALPARAISO PARKS AND RECREATION FOUNDATION INC.
Totals
- Total revenue
- $1,193,070
- Total expenses
- $500,259
- Contributions and grants received
- $1,227,609
- Grants paid
- $132,453
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$34,539
- Total assets, end of year
- $1,604,988
- Total liabilities, end of year
- $157,111
- Net assets or fund balances, end of year
- $1,447,877
- Program services expenses (Part IX)
- $403,962
- Management and general expenses
- $63,837
- Fundraising expenses
- $32,460
- Program service expenses (Part III)
- $403,962
Program services were 80.8% 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.
-
1c · Fundraising events
$53,955
-
1e · Government grants (contributions)
$555,862
-
1f · All other contributions, gifts and grants
$617,792
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$53,955
-
8b · Fundraising events: direct expenses
$34,539
-
8c · Net income from fundraising events
total -$34,539 · excluded -$34,539
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $132,453 · program services $132,453
-
11b · Fees: legal
total $1,714 · program services $1,714
-
11c · Fees: accounting
total $24,188 · program services $24,188
-
11f · Fees: investment management
total $2,472 · management and general $2,472
-
11g · Fees: other
total $84,600 · program services $10,202 · management and general $41,938 · fundraising $32,460
-
12 · Advertising and promotion
total $4,775 · program services $4,775
-
13 · Office expenses
total $7,945 · program services $7,945
-
14 · Information technology
total $812 · management and general $812
-
20 · Interest
total $7,431 · management and general $7,431
-
23 · Insurance
total $633 · management and general $633
-
24a · Other expenses: SKATE PARK EXPENSE
total $219,509 · program services $219,509
-
24b · Other expenses: STAFF AND BOARD SUPPORT
total $10,551 · management and general $10,551
-
24c · Other expenses: DUES AND SUBCRIPTION
total $3,176 · program services $3,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,207 · end of year $1,368,642
-
3 · Pledges and grants receivable
end of year $142,399
-
4 · Accounts receivable
beginning of year $203,364
-
8 · Inventories for sale or use
end of year $500
-
12 · Investments: other securities
beginning of year $101,774 · end of year $93,447
-
17 · Accounts payable and accrued expenses
beginning of year $6,279 · end of year $1,724
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $155,387
-
27 · Net assets without donor restrictions
beginning of year $347,447 · end of year $255,097
-
28 · Net assets with donor restrictions
beginning of year $407,619 · end of year $1,192,780
Mission and programs · 2024
Mission
THE VALPARAISO PARKS FOUNDATION PROVIDES OPPORTUNITIES FOR THE COMMUNITY TO SUPPORT THE CONTINUING LEGACY OF HIGH QUALITY EXPERIENCES PROVIDED BY VALPO PARKS.
-
TO PROVIDE SUPPORT FOR THE VALPARAISO PARKS DEPARTMENT AND OTHER VALPARAISO DEPARTMENTS RELATED TO COMMUNITY PARKS.
Expenses $403,962 · Grants $132,453
As filed on the 2024 return.
Listed in Part VII
-
Rob BehrendROB BEHREND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi AnstineBRANDI ANSTINE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim VerschureTIM VERSCHURE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim McCallJIM MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim CunninghamJIM CUNNINGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alex OlympidisALEX OLYMPIDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BrownCATHY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda EyermannLINDA EYERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob CavanaughROB CAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RodenbargerJERRY RODENBARGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt EvansMATT EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy GrafCHRISTY GRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill OedingBILL OEDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie CliftonMAGGIE CLIFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CornettKEVIN CORNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SulcerJAMIE SULCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karl BernerKARL BERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt WhalingMATT WHALING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don ClarkDON CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla DavisKAYLA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gena DemuthGENA DEMUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry WalkerKERRY WALKER
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
-
VALPARAISO PARKS DEPARTMENT
$132,453
TO PROVIDE SUPPORT TO THE VALPARAISO PARKS DEPARTMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VALPARAISO PARKS DEPARTMENT
501(C)(3) · TO PROVIDE PARKS TO VALPARAISO · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349310983
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