Form 990 for tax year 2023
Filed by TALLAHASSEE FRIENDS OF OUR PARKS FOUNDATION INC.
Totals
- Total revenue
- $255,609
- Total expenses
- $286,807
- Contributions and grants received
- $209,443
- Grants paid
- $23,275
- Program service revenue
- $45,820
- Investment income
- $346
- Other revenue
- $0
- Total assets, end of year
- $229,202
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $229,202
- Program services expenses (Part IX)
- $284,727
- Management and general expenses
- $2,080
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,727
Program services were 99.3% 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
$209,443
-
2a · Program service revenue: VENDOR FEES
total $42,845 · related or exempt $42,845
-
2b · Program service revenue: ATHLETIC & RECR ACTIVITIES
total $2,975 · related or exempt $2,975
-
3 · Investment income
total $346 · excluded $346
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,275 · program services $23,275
-
11c · Fees: accounting
total $975 · management and general $975
-
11g · Fees: other
total $545 · program services $545
-
24a · Other expenses: SUPPLIES-ATHLETIC PROGS
total $118,364 · program services $118,364
-
24b · Other expenses: SUPPLIES-WINTER FEST
total $49,381 · program services $49,381
-
24c · Other expenses: SUPPLIES- CELEBRATE AMER
total $20,000 · program services $20,000
-
24d · Other expenses: SUPPLIES - PARK BEAUT
total $16,056 · program services $16,056
-
24e · All other expenses
total $58,211 · program services $57,106 · management and general $1,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,401 · end of year $78,857
-
2 · Savings and temporary cash investments
beginning of year $199,999 · end of year $150,345
-
27 · Net assets without donor restrictions
beginning of year $7,405 · end of year $5,604
-
28 · Net assets with donor restrictions
beginning of year $252,995 · end of year $223,598
Mission and programs · 2023
Mission
PARK BEAUTIFICATION/PARTICIPATION
-
WINTER FESTIVAL/JINGLE BELL RUN/CELEBRATION OF LIGHTS - PROMOTE AND ENCOURAGE COMMUNITY USE & INTEREST FOR THE RECREATIONAL ENJOYMENT OF RESIDENTS.
Expenses $54,562 · Revenue $39,940
-
ATHLETIC/RECREATION PROGRAMS - PROVIDE OPPORTUNITY FOR YOUTH AND OTHERS TO PARTICIPATE IN ATHLETIC AND OTHER RECREATIONAL ACTIVITIES.
Expenses $162,901 · Grants $23,275 · Revenue $2,975
-
PARK BEAUTIFICATION - MISCELLANEOUS PROGRAMS SUPPORTING PARK BEAUTIFICATION AND COMMUNITY INVOLVEMENT.
Expenses $28,310
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $38,954 · Revenue $2,905
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Emily WaughEMILY WAUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassandra JenkinsCASSANDRA JENKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley EdwardsASHLEY EDWARDS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.25
-
Wayne EdwardsWAYNE EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Griffin KolchakianGRIFFIN KOLCHAKIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Martha WeinsteinMARTHA WEINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Barbara J PalmerBARBARA J PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Oral PayneORAL PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Cindy RagansCINDY RAGANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Hurley Ley W Rudd JrHURLEY LEY W RUDD JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Frank Shaw IIIFRANK SHAW III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen VogterKAREN VOGTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Marvin WilliamsMARVIN WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jane Henderson BarronJANE HENDERSON BARRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie Jean ConnerVALERIE JEAN CONNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher EdwardsCHRISTOPHER EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Marvin HendersonDR MARVIN HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
George EnglishGEORGE ENGLISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily Bist LockardEMILY BIST LOCKARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Johnitta WellsJOHNITTA WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
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
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431769349300913
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.