Form 990 for tax year 2023
Filed by FRIENDS OF THE COUNTY PARKS AND RECREATION DEPARTMENT INC.
Totals
- Total revenue
- $421,281
- Total expenses
- $277,812
- Contributions and grants received
- $318,334
- Grants paid
- $0
- Program service revenue
- $19,782
- Investment income
- $11,806
- Other revenue
- $71,359
- Total assets, end of year
- $535,618
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $535,618
- Program services expenses (Part IX)
- $253,267
- Management and general expenses
- $22,017
- Fundraising expenses
- $2,528
- Program service expenses (Part III)
- $253,267
Program services were 91.2% 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
$318,334
-
2a · Program service revenue: REGISTRATION FEES
total $19,178 · related or exempt $19,178
-
2b · Program service revenue: OTHER
total $604 · related or exempt $604
-
3 · Investment income
total $11,806 · excluded $11,806
-
8a · Fundraising events: gross income
$56,734
-
8b · Fundraising events: direct expenses
$55,889
-
8c · Net income from fundraising events
total $845
-
11a · Other revenue: PLAYGROUND CONCESSIONS
total $70,514 · related or exempt $70,514
-
11e · Other revenue, total
$70,514
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $5,250 · management and general $5,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,135 · management and general $16,135
-
12 · Advertising and promotion
total $74,508 · program services $74,508
-
13 · Office expenses
total $15,828 · program services $13,300 · fundraising $2,528
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $58,300 · program services $58,300
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $632 · management and general $632
-
24a · Other expenses: EQUIPMENT
total $67,426 · program services $67,426
-
24b · Other expenses: CONCESSIONS
total $18,603 · program services $18,603
-
24c · Other expenses: UNIFORMS
total $7,878 · program services $7,878
-
24d · Other expenses: REGISTRATIONS
total $3,125 · program services $3,125
-
24e · All other expenses
total $10,127 · program services $10,127
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $392,149 · end of year $535,618
-
27 · Net assets without donor restrictions
beginning of year $197,514 · end of year $216,391
-
28 · Net assets with donor restrictions
beginning of year $194,635 · end of year $319,227
Mission and programs · 2023
Mission
TO SUPPORT THE HILLSBOROUGH COUNTY PARKS AND RECREATION DEPARTMENT.
-
THE FRIENDS OF THE COUNTY PARKS ORGANIZATION IS A GROUP OF CONCERNED CITIZENS PROMOTING FINANCIAL AND COMMUNITY SUPPORT TO THE HILLSBOROUGH, FL COUNTY PARKS, RECREATION, AND CONSERVATION DEPARTMENT. THE ORGANIZATION CREATES PUBLIC AWARENESS OF RECREATION AS AN IMPORTANT PART OF DAILY LIFE. FUNDS PROVIDED BY THE ORGANIZATION ARE USED AS A SUPPLEMENT TO THE PARKS, RECREATION, AND CONSERVATION DEPARTMENT BUDGET AND DO NOT REPLACE ALLOCATED TAX DOLLARS.
Expenses $253,267 · Revenue $90,296
As filed on the 2023 return.
Listed in Part VII
-
Berlin JackBERLIN JACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chasanoff AndyCHASANOFF ANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dunham BrianDUNHAM BRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fowler MaryFOWLER MARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fowler PeterFOWLER PETER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Guidry JoeGUIDRY JOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kessler LoisKESSLER LOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mauch JeffMAUCH JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Smith JanSMITH JAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tabor KatherineTABOR KATHERINE
TREASURER
- 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
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442199349300804
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