Form 990 for tax year 2023
Filed by WICHITA PARK AND RECREATION COMMUNITY FUND.
Totals
- Total revenue
- $360,516
- Total expenses
- $468,244
- Contributions and grants received
- $342,084
- Grants paid
- $0
- Program service revenue
- $929
- Investment income
- $17,503
- Other revenue
- $0
- Total assets, end of year
- $960,375
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $960,375
- Program services expenses (Part IX)
- $427,558
- Management and general expenses
- $40,686
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $427,558
Program services were 91.3% 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
$342,084
-
2a · Program service revenue: REGISTRATION FEES
total $929 · related or exempt $929
-
3 · Investment income
total $17,503 · excluded $17,503
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $1,338 · program services $897 · management and general $441
-
12 · Advertising and promotion
total $107,040 · program services $80,533 · management and general $26,507
-
24a · Other expenses: PROGRAM FULLFILLMENT
total $335,191 · program services $321,983 · management and general $13,208
-
24b · Other expenses: EQUIPMENT RENTAL
total $11,328 · program services $11,328
-
24c · Other expenses: CONTRACT LABOR
total $8,010 · program services $8,010
-
24d · Other expenses: MISCCELLANEOUS PROGRAM
total $2,954 · program services $2,493 · management and general $461
-
24e · All other expenses
total $2,383 · program services $2,314 · management and general $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,120,385 · end of year $960,375
-
3 · Pledges and grants receivable
beginning of year $125
-
17 · Accounts payable and accrued expenses
beginning of year $52,407
-
27 · Net assets without donor restrictions
beginning of year $93,485 · end of year $93,485
-
28 · Net assets with donor restrictions
beginning of year $974,618 · end of year $866,890
Mission and programs · 2023
Mission
WICHITA PARKS FOUNDATION IS A VOLUNTEER LED ORGANIZATION THAT IS ENHANCING THE QUALITY AND MAINTAINING THE HERITAGE OF WICHITA'S PARK SYSTEM BY ASSEMBLING NECESSARY RESOURCES THROUGH DEVELOPING PARTNERSHIPS AND FOSTERING RELATIONSHIPS.
Activities or mission (Part I)
TO ENHANCE THE QUALITY AND MAINTAIN THE HERITAGE OF WICHITA'S PARK SYSTEM BY ASSEMBLING NECESSARY RESOURCES THROUGH DEVELOPING PARTNERSHIPS AND FOSTERING RELATIONSHIPS.
-
OPEN STREETS ICT-AN EVENT THAT CLOSES A USUALLY BUSY STREET TO TRAFFIC AND OPENS FOR BIKING, WALKING, RUNNING, DANCING, YOGA AND OTHER PHYSICAL ACTIVITIES. THIS EVENT IS DESIGNED TO ENCOURAGE THE LOCAL COMMUNITY TO GET ACTIVE AND WORKS TOWARDS ENHANCED COMMUNITY CONNECTIVITY.
Expenses $22,943 · Revenue $100
-
INDEPENDENCE DAY-COMMUNITY EVENT FOURTH OF JULY CELEBRATION, FREE TO THE COMMUNITY. ACTIVITIES INCLUDED OPEN BANDS, VENDORS AND FIREWORKS. APPROX. 6000 IN ATTENDENCE.
Expenses $13,000
-
ASSIST IN THE CREATION OF THE CHESTER I LEWIS REFLECTION SQUARE PARK WHICH CREATES A SPACE TO RELAX, STUDY AND GATHER FOR SPECIAL EVENTS
Expenses $150,000
-
WICHITA PARKS FOUNDATION SUPPORTS MANY OTHER EVENTS/PROJECTS INCLUDING PICKLEBALL COURTS, TENNIS, KAYAKING AND OTHER ACTIVITIES THROUGHOUT THE YEAR, ENHANCING THE QUALITY AND MAINTAINING THE HERITAGE OF WICHITA'S PARK SYSTEM.
Expenses $241,615 · Revenue $829
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRENT THOMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
MALLORY COEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MATT TOWNSEND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KRISTIN MARR
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JOSH HOWELL
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JEANETTE CLEMENT
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
AARON BASTIAN
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
BECKY FIELDS
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
BRIAN HILL
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
HEATHER GIGAX
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
TROY HOUTMAN
CITY LIAISION
- Total calculated
- $0
- Hours/week
- 1.5
-
PENNY GARDING
CITY LIAISION
- Total calculated
- $0
- Hours/week
- 1.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432899349302838
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