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Nonprofiteer
← TRUCKEE MEADOWS PARKS FOUNDATION

Form 990 for tax year 2022

Filed by TRUCKEE MEADOWS PARKS FOUNDATION.

Totals

Total revenue
$1,837,783
Total expenses
$2,050,580
Contributions and grants received
$1,787,886
Grants paid
$0
Program service revenue
$49,897
Investment income
$0
Other revenue
$0
Total assets, end of year
$220,194
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$220,194
Program services expenses (Part IX)
$1,647,794
Management and general expenses
$402,786
Fundraising expenses
$0
Program service expenses (Part III)
$1,647,794

Program services were 80.4% 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.

  • 1b · Membership dues

    $86,084

  • 1e · Government grants (contributions)

    $1,086,060

  • 1f · All other contributions, gifts and grants

    $615,742

  • 1g · Noncash contributions included above

    $127,258

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $49,897 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,570 · program services $81,330 · management and general $13,240 · fundraising $0

  • 7 · Other salaries and wages

    total $1,214,459 · program services $1,060,238 · management and general $154,221 · fundraising $0

  • 8 · Pension plan contributions

    total $13,169 · program services $6,936 · management and general $6,233 · fundraising $0

  • 9 · Other employee benefits

    total $105,772 · program services $73,832 · management and general $31,940 · fundraising $0

  • 10 · Payroll taxes

    total $89,762 · program services $73,154 · management and general $16,608 · fundraising $0

  • 11c · Fees: accounting

    total $12,279 · program services $0 · management and general $12,279 · fundraising $0

  • 12 · Advertising and promotion

    total $22,197 · program services $21,675 · management and general $522 · fundraising $0

  • 13 · Office expenses

    total $27,037 · program services $0 · management and general $27,037 · fundraising $0

  • 16 · Occupancy

    total $72,258 · program services $69,499 · management and general $2,759 · fundraising $0

  • 17 · Travel

    total $59,918 · program services $59,918 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $20,217 · program services $16,364 · management and general $3,853 · fundraising $0

  • 23 · Insurance

    total $23,547 · program services $0 · management and general $23,547 · fundraising $0

  • 24a · Other expenses: LICENSES

    total $50 · program services $0 · management and general $50 · fundraising $0

  • 24b · Other expenses: SERVICES

    total $176,739 · program services $68,205 · management and general $108,534 · fundraising $0

  • 24c · Other expenses: POSTAGE

    total $1,963 · program services $0 · management and general $1,963 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $116,643 · program services $116,643 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,391 · end of year $142,018

  • 2 · Savings and temporary cash investments

    beginning of year $77,990 · end of year $78,176

  • 10a · Land, buildings and equipment: cost or other basis

    $1,880

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,880

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $390

  • 27 · Net assets without donor restrictions

    beginning of year $432,991 · end of year $220,194

Mission and programs · 2022

Mission

TRUCKEE MEADOWS PARKS FOUNDATION STRIVES TO IMPROVE THE LIVES OF N. NEVADANS BY ENHANCING THE QUALITY AND SUSTAINABILITY OF LOCAL PARKS.

  • THE STUDENT STEWARDS PROGRAM IS A STEM (SCIENCE, TECHNOLOGY, ENGINEERING MATHEMATICS), STANDARDS-BASED CURRICULUM THAT USES CITIZEN SCIENCE TO ENGAGE CHILDREN WITH THEIR LOCAL PARKS. WE TURN PARKS INTO LEARNING LABORATORIES WHERE STUDENTS LEARN ABOUT THEIR ENVIRONMENT AND COLLECT DATA FOR LOCAL AND NATIONAL RESEARCH.

    Expenses $1,631,430 · Revenue $1,811,930

  • FISCAL SPONSORSHIPS INCLUDE THE FOLLOWING: RENO TENNIS CENTER. VIRGINIA LAKE DOG PARK RESTORATION AND BEAUTIFICATION AND DOG WASTE AWARENESS. "THE BIGGEST LITTLE DOG PARK" SOMMERSET PARK.

    Expenses $16,364 · Revenue $25,853

As filed on the 2022 return.

Listed in Part VII

  • Heidi Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Jill Richardson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dawn Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Filmore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kris Lavoy-Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Mazza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine McFeely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarali Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean McLaughlin

    DIRECTOR

    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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343189349311729

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