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← ROCKFORD PARK DISTRICT FOUNDATION

Form 990 for tax year 2023

Filed by ROCKFORD PARK DISTRICT FOUNDATION.

Totals

Total revenue
$4,679,594
Total expenses
$3,618,541
Contributions and grants received
$4,031,123
Grants paid
$3,332,691
Program service revenue
$0
Investment income
$620,174
Other revenue
$28,297
Total assets, end of year
$15,311,321
Total liabilities, end of year
$2,417,913
Net assets or fund balances, end of year
$12,893,408
Program services expenses (Part IX)
$3,516,939
Management and general expenses
$84,526
Fundraising expenses
$17,076
Program service expenses (Part III)
$3,516,939

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE ROBINSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MONICA GLENNY

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KENT KOHLBACHER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RUSS JOHANSSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MINDY LUCCHESI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAVID ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENT BERNARDI

    DIRECTOR (END 09/30/2023)

    Total calculated
    $0
    Hours/week
    2

  • GINO GALLUZZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOM GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GWYN GULLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZINA HORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YASHEKIA GOLDSMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN TORRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIA ZIMMERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY BONNER

    DIRECTOR (END 09/30/2023)

    Total calculated
    $0
    Hours/week
    2

  • CARLA TOWNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARTESHA BROWN

    BOARD LIAISON (END 9/30/23)

    Total calculated
    $0
    Hours/week
    2

  • MIKE BROSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELDRIDGE SKIP GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULETTE GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIK ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDER TABB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIGUEL PASCUAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLISON BERNARDI INSKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULINA SIHAKOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TYLER SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OWEN CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LORI BERKES-NELSON

    RPDF DIRECTOR

    Total calculated
    $0
    Hours/week
    40.5

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5
LORI BERKES-NELSON (FOUNDATION DIRECTOR AND OFFICER) RECEIVED COMPENSATION OF $119,062 IN 2023 FROM ROCKFORD PARK DISTRICT, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ROCKFORD PARK DISTRICT FOUNDATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441369349303234

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