Form 990 for tax year 2024
Filed by COLUMBUS RECREATION AND PARKS FOUNDATION.
Totals
- Total revenue
- $431,385
- Total expenses
- $838,213
- Contributions and grants received
- $403,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,826
- Other revenue
- $0
- Total assets, end of year
- $948,701
- Total liabilities, end of year
- $32,359
- Net assets or fund balances, end of year
- $916,342
- Program services expenses (Part IX)
- $768,839
- Management and general expenses
- $61,177
- Fundraising expenses
- $8,197
- Program service expenses (Part III)
- $768,839
Program services were 91.7% 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.
-
1e · Government grants (contributions)
-$30,000
-
1f · All other contributions, gifts and grants
$433,559
-
3 · Investment income
total $27,826 · related or exempt $27,826
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $843,557 · program services $774,183 · management and general $61,177 · fundraising $8,197
-
24a · Other expenses: Investment Fees CF
total $359 · program services $359
-
24b · Other expenses: RealizedUnrealized Gains
total -$5,703 · program services -$5,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,247,959 · end of year $864,098
-
2 · Savings and temporary cash investments
beginning of year $73,928 · end of year $81,602
-
10a · Land, buildings and equipment: cost or other basis
$3,001
-
10c · Land, buildings and equipment, net
end of year $3,001
-
17 · Accounts payable and accrued expenses
end of year $32,359
-
27 · Net assets without donor restrictions
beginning of year $1,320,939 · end of year $915,394
-
28 · Net assets with donor restrictions
beginning of year $948 · end of year $948
Mission and programs · 2024
Mission
To support, foster, and aid the services,facilities,and programs of the City of Columbus, Ohios city recreation centers.
-
Support the objectives of Recreation and Parks Foundation by creating relationships in the community
Expenses $768,839 · Revenue $431,385
As filed on the 2024 return.
Listed in Part VII
-
Natasha Booker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Pauquette
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Cannon
Board Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Jim Bender
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacquwline Bryant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oyauma Garrison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Hawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Shingala
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Ball
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bernita Reese
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Ryan
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
-
$514,780
-
$26,125
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512819349301536
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