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Employer Identification Number 36-3083192

ROCKFORD PARK DISTRICT FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKFORD PARK DISTRICT FOUNDATION
Employer identification number (EIN):36-3083192
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 972,751
Investment Income from current yearUSD $ 620,174
Other Revenue from prior yearUSD $ 26,968
Other Revenue from current yearUSD $ 28,297
Gross receipts from all sourcesUSD $ 9,374,834
Net assets / fund balances at end of fiscal yearUSD $ 12,893,408
Net assets / fund balances at beginning of fiscal yearUSD $ 11,485,609
Total liabilities at end of fiscal yearUSD $ 2,417,913
Total liabilities at beginning of fiscal yearUSD $ 424,991
Total assets at end of fiscal yearUSD $ 15,311,321
Total assets at beginning of fiscal yearUSD $ 11,910,600
Revenues less expenses for current yearUSD $ 1,061,053
Revenues less expenses for previous yearUSD $ 1,730,270
Total expenses for current yearUSD $ 3,618,541
Total expenses for previous yearUSD $ 1,668,947
Other expenses in current yearUSD $ 285,850
Other expenses in previous yearUSD $ 247,295
Total fundraising expenses in current yearUSD $ 17,076
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,332,691
Grants and similar amounts paid in previous yearUSD $ 1,421,652
Total revenue in current fiscal yearUSD $ 4,679,594
Total revenue in previous fiscal yearUSD $ 3,399,217
Contributions and grants from current yearUSD $ 4,031,123
Contributions and grants from previous yearUSD $ 2,399,498
Gross income from fundraising eventsUSD $ 8,190
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 273,459
Investment Income from current yearUSD $ 972,751
Other Revenue from prior yearUSD $ 27,176
Other Revenue from current yearUSD $ 26,968
Gross receipts from all sourcesUSD $ 5,942,490
Net assets / fund balances at end of fiscal yearUSD $ 11,485,609
Net assets / fund balances at beginning of fiscal yearUSD $ 11,073,570
Total liabilities at end of fiscal yearUSD $ 424,991
Total liabilities at beginning of fiscal yearUSD $ 1,066,522
Total assets at end of fiscal yearUSD $ 11,910,600
Total assets at beginning of fiscal yearUSD $ 12,140,092
Revenues less expenses for current yearUSD $ 1,730,270
Revenues less expenses for previous yearUSD $ 719,979
Total expenses for current yearUSD $ 1,668,947
Total expenses for previous yearUSD $ 2,072,155
Other expenses in current yearUSD $ 247,295
Other expenses in previous yearUSD $ 244,583
Total fundraising expenses in current yearUSD $ 11,526
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,421,652
Grants and similar amounts paid in previous yearUSD $ 1,827,572
Total revenue in current fiscal yearUSD $ 3,399,217
Total revenue in previous fiscal yearUSD $ 2,792,134
Contributions and grants from current yearUSD $ 2,399,498
Contributions and grants from previous yearUSD $ 2,491,499
Gross income from fundraising eventsUSD $ 2,890
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 151,643
Investment Income from current yearUSD $ 273,459
Other Revenue from prior yearUSD $ 24,167
Other Revenue from current yearUSD $ 27,176
Gross receipts from all sourcesUSD $ 4,341,797
Net assets / fund balances at end of fiscal yearUSD $ 11,073,570
Net assets / fund balances at beginning of fiscal yearUSD $ 9,911,842
Total liabilities at end of fiscal yearUSD $ 1,066,522
Total liabilities at beginning of fiscal yearUSD $ 896,282
Total assets at end of fiscal yearUSD $ 12,140,092
Total assets at beginning of fiscal yearUSD $ 10,808,124
Revenues less expenses for current yearUSD $ 719,979
Revenues less expenses for previous yearUSD $ 493,195
Total expenses for current yearUSD $ 2,072,155
Total expenses for previous yearUSD $ 1,372,828
Other expenses in current yearUSD $ 244,583
Other expenses in previous yearUSD $ 209,437
Total fundraising expenses in current yearUSD $ 6,405
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,827,572
Grants and similar amounts paid in previous yearUSD $ 1,163,391
Total revenue in current fiscal yearUSD $ 2,792,134
Total revenue in previous fiscal yearUSD $ 1,866,023
Contributions and grants from current yearUSD $ 2,491,499
Contributions and grants from previous yearUSD $ 1,690,213
Gross income from fundraising eventsUSD $ 3,055
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 263,258
Investment Income from current yearUSD $ 151,643
Other Revenue from prior yearUSD $ 29,672
Other Revenue from current yearUSD $ 24,167
Gross receipts from all sourcesUSD $ 3,745,985
Net assets / fund balances at end of fiscal yearUSD $ 9,911,842
Net assets / fund balances at beginning of fiscal yearUSD $ 8,916,220
Total liabilities at end of fiscal yearUSD $ 896,282
Total liabilities at beginning of fiscal yearUSD $ 1,517,513
Total assets at end of fiscal yearUSD $ 10,808,124
Total assets at beginning of fiscal yearUSD $ 10,433,733
Revenues less expenses for current yearUSD $ 493,195
Revenues less expenses for previous yearUSD $ -298,911
Total expenses for current yearUSD $ 1,372,828
Total expenses for previous yearUSD $ 1,910,911
Other expenses in current yearUSD $ 209,437
Other expenses in previous yearUSD $ 280,402
Total fundraising expenses in current yearUSD $ 12,703
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,163,391
Grants and similar amounts paid in previous yearUSD $ 1,630,509
Total revenue in current fiscal yearUSD $ 1,866,023
Total revenue in previous fiscal yearUSD $ 1,612,000
Contributions and grants from current yearUSD $ 1,690,213
Contributions and grants from previous yearUSD $ 1,319,070
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 143,726
Investment Income from current yearUSD $ 263,258
Other Revenue from prior yearUSD $ 22,421
Other Revenue from current yearUSD $ 29,672
Gross receipts from all sourcesUSD $ 4,781,046
Net assets / fund balances at end of fiscal yearUSD $ 8,916,220
Net assets / fund balances at beginning of fiscal yearUSD $ 8,731,103
Total liabilities at end of fiscal yearUSD $ 1,517,513
Total liabilities at beginning of fiscal yearUSD $ 1,456,243
Total assets at end of fiscal yearUSD $ 10,433,733
Total assets at beginning of fiscal yearUSD $ 10,187,346
Revenues less expenses for current yearUSD $ -298,911
Revenues less expenses for previous yearUSD $ 673,297
Total expenses for current yearUSD $ 1,910,911
Total expenses for previous yearUSD $ 2,932,032
Other expenses in current yearUSD $ 280,402
Other expenses in previous yearUSD $ 411,582
Total fundraising expenses in current yearUSD $ 14,889
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,630,509
Grants and similar amounts paid in previous yearUSD $ 2,520,450
Total revenue in current fiscal yearUSD $ 1,612,000
Total revenue in previous fiscal yearUSD $ 3,605,329
Contributions and grants from current yearUSD $ 1,319,070
Contributions and grants from previous yearUSD $ 3,439,182
Gross income from fundraising eventsUSD $ 8,171
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 100,385
Investment Income from current yearUSD $ 143,726
Other Revenue from prior yearUSD $ 37,518
Other Revenue from current yearUSD $ 22,421
Gross receipts from all sourcesUSD $ 6,479,607
Net assets / fund balances at end of fiscal yearUSD $ 8,731,103
Net assets / fund balances at beginning of fiscal yearUSD $ 8,253,253
Total liabilities at end of fiscal yearUSD $ 1,456,243
Total liabilities at beginning of fiscal yearUSD $ 797,660
Total assets at end of fiscal yearUSD $ 10,187,346
Total assets at beginning of fiscal yearUSD $ 9,050,913
Revenues less expenses for current yearUSD $ 673,297
Revenues less expenses for previous yearUSD $ 1,204,468
Total expenses for current yearUSD $ 2,932,032
Total expenses for previous yearUSD $ 1,517,875
Other expenses in current yearUSD $ 411,582
Other expenses in previous yearUSD $ 326,022
Total fundraising expenses in current yearUSD $ 22,356
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,520,450
Grants and similar amounts paid in previous yearUSD $ 1,191,853
Total revenue in current fiscal yearUSD $ 3,605,329
Total revenue in previous fiscal yearUSD $ 2,722,343
Contributions and grants from current yearUSD $ 3,439,182
Contributions and grants from previous yearUSD $ 2,584,440
Gross income from fundraising eventsUSD $ 57,839
Gross income from gamingUSD $ 5,715
Total of other revenueUSD $ 106
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 45,537
Investment Income from current yearUSD $ 100,385
Other Revenue from prior yearUSD $ 32,196
Other Revenue from current yearUSD $ 37,518
Gross receipts from all sourcesUSD $ 5,038,926
Net assets / fund balances at end of fiscal yearUSD $ 8,253,253
Net assets / fund balances at beginning of fiscal yearUSD $ 6,802,009
Total liabilities at end of fiscal yearUSD $ 797,660
Total liabilities at beginning of fiscal yearUSD $ 961,826
Total assets at end of fiscal yearUSD $ 9,050,913
Total assets at beginning of fiscal yearUSD $ 7,763,835
Revenues less expenses for current yearUSD $ 1,204,468
Revenues less expenses for previous yearUSD $ 131,984
Total expenses for current yearUSD $ 1,517,875
Total expenses for previous yearUSD $ 1,594,533
Other expenses in current yearUSD $ 326,022
Other expenses in previous yearUSD $ 288,705
Total fundraising expenses in current yearUSD $ 15,476
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,191,853
Grants and similar amounts paid in previous yearUSD $ 1,305,828
Total revenue in current fiscal yearUSD $ 2,722,343
Total revenue in previous fiscal yearUSD $ 1,726,517
Contributions and grants from current yearUSD $ 2,584,440
Contributions and grants from previous yearUSD $ 1,648,784
Gross income from fundraising eventsUSD $ 74,627
Gross income from gamingUSD $ 9,102
Total of other revenueUSD $ 250
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 232,029
Investment Income from current yearUSD $ 45,537
Other Revenue from prior yearUSD $ -2,624
Other Revenue from current yearUSD $ 32,196
Gross receipts from all sourcesUSD $ 7,433,603
Net assets / fund balances at end of fiscal yearUSD $ 6,802,009
Net assets / fund balances at beginning of fiscal yearUSD $ 6,940,487
Total liabilities at end of fiscal yearUSD $ 961,826
Total liabilities at beginning of fiscal yearUSD $ 1,038,073
Total assets at end of fiscal yearUSD $ 7,763,835
Total assets at beginning of fiscal yearUSD $ 7,978,560
Revenues less expenses for current yearUSD $ 131,984
Revenues less expenses for previous yearUSD $ 268,664
Total expenses for current yearUSD $ 1,594,533
Total expenses for previous yearUSD $ 1,905,199
Other expenses in current yearUSD $ 288,705
Other expenses in previous yearUSD $ 507,653
Total fundraising expenses in current yearUSD $ 13,934
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,305,828
Grants and similar amounts paid in previous yearUSD $ 1,397,546
Total revenue in current fiscal yearUSD $ 1,726,517
Total revenue in previous fiscal yearUSD $ 2,173,863
Contributions and grants from current yearUSD $ 1,648,784
Contributions and grants from previous yearUSD $ 1,944,458
Gross income from fundraising eventsUSD $ 15,350
Gross income from gamingUSD $ 6,150
Total of other revenueUSD $ 7,919
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 98,740
Investment Income from current yearUSD $ 232,029
Other Revenue from prior yearUSD $ 77,541
Other Revenue from current yearUSD $ -2,624
Gross receipts from all sourcesUSD $ 4,575,829
Net assets / fund balances at end of fiscal yearUSD $ 6,940,487
Net assets / fund balances at beginning of fiscal yearUSD $ 6,375,627
Total liabilities at end of fiscal yearUSD $ 1,038,073
Total liabilities at beginning of fiscal yearUSD $ 1,240,440
Total assets at end of fiscal yearUSD $ 7,978,560
Total assets at beginning of fiscal yearUSD $ 7,616,067
Revenues less expenses for current yearUSD $ 268,664
Revenues less expenses for previous yearUSD $ 886,007
Total expenses for current yearUSD $ 1,905,199
Total expenses for previous yearUSD $ 1,710,439
Other expenses in current yearUSD $ 507,653
Other expenses in previous yearUSD $ 691,180
Total fundraising expenses in current yearUSD $ 23,599
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,397,546
Grants and similar amounts paid in previous yearUSD $ 1,019,259
Total revenue in current fiscal yearUSD $ 2,173,863
Total revenue in previous fiscal yearUSD $ 2,596,446
Contributions and grants from current yearUSD $ 1,944,458
Contributions and grants from previous yearUSD $ 2,420,165
Gross income from fundraising eventsUSD $ 24,583
Gross income from gamingUSD $ 8,881

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363083192

USA Mailing Address
401 SOUTH MAIN
ROCKFORD
IL
61101
Date first seen: 2007-01-01
Date last seen: 2024-07-31

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