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Nonprofiteer
← SIOUX CITY PARKS & RECREATION FOUNDATION INC

Form 990 for tax year 2023

Filed by SIOUX CITY PARKS & RECREATION FOUNDATION INC.

Totals

Total revenue
$2,324,531
Total expenses
$1,661,556
Contributions and grants received
$2,208,826
Grants paid
$0
Program service revenue
$0
Investment income
$115,705
Other revenue
$0
Total assets, end of year
$5,077,543
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,077,543
Program services expenses (Part IX)
$1,661,556
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,661,556

Program services were 100.0% 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

    $2,208,826

  • 3 · Investment income

    total $115,705 · related or exempt $115,705

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $1,661,556 · program services $1,661,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,414,568 · end of year $5,077,543

  • 27 · Net assets without donor restrictions

    beginning of year $4,414,568 · end of year $5,077,543

Mission and programs · 2023

Mission

The primary exempt purpose of the Sioux City Parks and Recreation Foundation Inc is to establish and maintin a fund that the public and private can donate money for the purpose of financing City of the Sioux City Parks projecs.

  • The exempt purpose achievements of the Sioux City Parks and Rcreation Foundation Inc are many projects like the following:PlyWood Trail - Phase 3 $299,500.00 Mountain Bike Trails $284,621.03 Big Sioux Crossing $197,999.66 Riverfront $3,611,401.64 Trees $5,500.00 Cone Memorial Bench $303.06 Litter Dash $900.00 Bacon Creek Bench 750.90 Climbing Wall $11,189.70 General $204,930.64 $5,068,096.63

    Expenses $415,389 · Revenue $562,786

  • The exempt purpose achievements of the Sioux City Parks and Rcreation Foundation Inc are many projects like the following:PlyWood Trail - Phase 3 $299,500.00 Mountain Bike Trails $284,621.03 Big Sioux Crossing $197,999.66 Riverfront $3,611,401.64 Trees $5,500.00 Cone Memorial Bench $303.06 Litter Dash $900.00 Bacon Creek Bench 750.90 Climbing Wall $11,189.70 General $204,930.64 $5,068,096.63

    Expenses $415,389 · Revenue $562,786

  • The exempt purpose achievements of the Sioux City Parks and Rcreation Foundation Inc are many projects like the following:PlyWood Trail - Phase 3 $299,500.00 Mountain Bike Trails $284,621.03 Big Sioux Crossing $197,999.66 Riverfront $3,611,401.64 Trees $5,500.00 Cone Memorial Bench $303.06 Litter Dash $900.00 Bacon Creek Bench 750.90 Climbing Wall $11,189.70 General $204,930.64 $5,068,096.63

    Expenses $415,389 · Revenue $562,786

  • The exempt purpose achievements of the Sioux City Parks and Rcreation Foundation Inc are many projects like the following:PlyWood Trail - Phase 3 $299,500.00 Mountain Bike Trails $284,621.03 Big Sioux Crossing $197,999.66 Riverfront $3,611,401.64 Trees $5,500.00 Cone Memorial Bench $303.06 Litter Dash $900.00 Bacon Creek Bench 750.90 Climbing Wall $11,189.70 General $204,930.64 $5,068,096.63

    Expenses $415,389 · Revenue $562,786

As filed on the 2023 return.

Listed in Part VII

  • Virginia Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Crighead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Matt Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jim Braunschweig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joseph Riker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fran Palmersheim

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chris Boesch

    TREASURER

    Total calculated
    $0
    Hours/week
    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
6 March 2024
IRS schema version
2023v5.0
Source object
202430899349300128

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