PARKS & PEOPLE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 571 |
Program Service Revenue from current year | USD $ 7,500 |
Investment Income from prior year | USD $ 230,228 |
Investment Income from current year | USD $ -29,807 |
Other Revenue from prior year | USD $ 11,457 |
Other Revenue from current year | USD $ -1,532 |
Gross receipts from all sources | USD $ 3,930,861 |
Net assets / fund balances at end of fiscal year | USD $ 13,114,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,765,987 |
Total liabilities at end of fiscal year | USD $ 709,227 |
Total liabilities at beginning of fiscal year | USD $ 1,160,635 |
Total assets at end of fiscal year | USD $ 13,824,039 |
Total assets at beginning of fiscal year | USD $ 15,926,622 |
Revenues less expenses for current year | USD $ -686,553 |
Revenues less expenses for previous year | USD $ -80,211 |
Total expenses for current year | USD $ 3,201,725 |
Total expenses for previous year | USD $ 3,194,289 |
Other expenses in current year | USD $ 1,881,956 |
Other expenses in previous year | USD $ 1,737,169 |
Total fundraising expenses in current year | USD $ 449,795 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,319,769 |
Employee salary and benefits paid in previous year | USD $ 1,457,120 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,515,172 |
Total revenue in previous fiscal year | USD $ 3,114,078 |
Contributions and grants from current year | USD $ 2,539,011 |
Contributions and grants from previous year | USD $ 2,871,822 |
Gross income from fundraising events | USD $ 40,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 990 |
Program Service Revenue from current year | USD $ 571 |
Investment Income from prior year | USD $ 482,060 |
Investment Income from current year | USD $ 230,228 |
Other Revenue from prior year | USD $ -7,783 |
Other Revenue from current year | USD $ 11,457 |
Gross receipts from all sources | USD $ 4,438,032 |
Net assets / fund balances at end of fiscal year | USD $ 14,765,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,647,595 |
Total liabilities at end of fiscal year | USD $ 1,160,635 |
Total liabilities at beginning of fiscal year | USD $ 836,863 |
Total assets at end of fiscal year | USD $ 15,926,622 |
Total assets at beginning of fiscal year | USD $ 15,484,458 |
Revenues less expenses for current year | USD $ -80,211 |
Revenues less expenses for previous year | USD $ 499,924 |
Total expenses for current year | USD $ 3,194,289 |
Total expenses for previous year | USD $ 2,787,958 |
Other expenses in current year | USD $ 1,737,169 |
Other expenses in previous year | USD $ 1,243,788 |
Total fundraising expenses in current year | USD $ 375,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,457,120 |
Employee salary and benefits paid in previous year | USD $ 1,544,170 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,114,078 |
Total revenue in previous fiscal year | USD $ 3,287,882 |
Contributions and grants from current year | USD $ 2,871,822 |
Contributions and grants from previous year | USD $ 2,812,615 |
Total of other revenue | USD $ 2,930 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,824 |
Program Service Revenue from current year | USD $ 990 |
Investment Income from prior year | USD $ 802,210 |
Investment Income from current year | USD $ 482,060 |
Other Revenue from prior year | USD $ -72,749 |
Other Revenue from current year | USD $ -7,783 |
Gross receipts from all sources | USD $ 4,436,493 |
Net assets / fund balances at end of fiscal year | USD $ 14,647,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,958,506 |
Total liabilities at end of fiscal year | USD $ 836,863 |
Total liabilities at beginning of fiscal year | USD $ 737,232 |
Total assets at end of fiscal year | USD $ 15,484,458 |
Total assets at beginning of fiscal year | USD $ 14,695,738 |
Revenues less expenses for current year | USD $ 499,924 |
Revenues less expenses for previous year | USD $ 167,024 |
Total expenses for current year | USD $ 2,787,958 |
Total expenses for previous year | USD $ 4,277,865 |
Other expenses in current year | USD $ 1,243,788 |
Other expenses in previous year | USD $ 2,422,423 |
Total fundraising expenses in current year | USD $ 293,099 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,544,170 |
Employee salary and benefits paid in previous year | USD $ 1,645,789 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 209,653 |
Total revenue in current fiscal year | USD $ 3,287,882 |
Total revenue in previous fiscal year | USD $ 4,444,889 |
Contributions and grants from current year | USD $ 2,812,615 |
Contributions and grants from previous year | USD $ 3,659,604 |
Gross income from fundraising events | USD $ 2,400 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,957 |
Program Service Revenue from current year | USD $ 55,824 |
Investment Income from prior year | USD $ 831,042 |
Investment Income from current year | USD $ 802,210 |
Other Revenue from prior year | USD $ 99,053 |
Other Revenue from current year | USD $ -72,749 |
Gross receipts from all sources | USD $ 11,190,404 |
Net assets / fund balances at end of fiscal year | USD $ 13,958,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,506,833 |
Total liabilities at end of fiscal year | USD $ 737,232 |
Total liabilities at beginning of fiscal year | USD $ 7,992,129 |
Total assets at end of fiscal year | USD $ 14,695,738 |
Total assets at beginning of fiscal year | USD $ 20,498,962 |
Revenues less expenses for current year | USD $ 167,024 |
Revenues less expenses for previous year | USD $ 381,424 |
Total expenses for current year | USD $ 4,277,865 |
Total expenses for previous year | USD $ 4,318,097 |
Other expenses in current year | USD $ 2,422,423 |
Other expenses in previous year | USD $ 2,258,136 |
Total fundraising expenses in current year | USD $ 312,038 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,645,789 |
Employee salary and benefits paid in previous year | USD $ 1,809,105 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 209,653 |
Grants and similar amounts paid in previous year | USD $ 250,856 |
Total revenue in current fiscal year | USD $ 4,444,889 |
Total revenue in previous fiscal year | USD $ 4,699,521 |
Contributions and grants from current year | USD $ 3,659,604 |
Contributions and grants from previous year | USD $ 3,731,469 |
Gross income from fundraising events | USD $ 40,550 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,762 |
Program Service Revenue from current year | USD $ 37,957 |
Investment Income from prior year | USD $ 902,394 |
Investment Income from current year | USD $ 831,042 |
Other Revenue from prior year | USD $ 118,956 |
Other Revenue from current year | USD $ 99,053 |
Gross receipts from all sources | USD $ 6,621,313 |
Net assets / fund balances at end of fiscal year | USD $ 12,506,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,839,831 |
Total liabilities at end of fiscal year | USD $ 7,992,129 |
Total liabilities at beginning of fiscal year | USD $ 2,119,582 |
Total assets at end of fiscal year | USD $ 20,498,962 |
Total assets at beginning of fiscal year | USD $ 20,959,413 |
Revenues less expenses for current year | USD $ 381,424 |
Revenues less expenses for previous year | USD $ 158,638 |
Total expenses for current year | USD $ 4,318,097 |
Total expenses for previous year | USD $ 5,484,248 |
Other expenses in current year | USD $ 2,258,136 |
Other expenses in previous year | USD $ 3,269,116 |
Total fundraising expenses in current year | USD $ 399,297 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,809,105 |
Employee salary and benefits paid in previous year | USD $ 1,755,663 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250,856 |
Grants and similar amounts paid in previous year | USD $ 459,469 |
Total revenue in current fiscal year | USD $ 4,699,521 |
Total revenue in previous fiscal year | USD $ 5,642,886 |
Contributions and grants from current year | USD $ 3,731,469 |
Contributions and grants from previous year | USD $ 4,457,774 |
Gross income from fundraising events | USD $ 206,289 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 270,182 |
Program Service Revenue from current year | USD $ 163,762 |
Investment Income from prior year | USD $ 185,881 |
Investment Income from current year | USD $ 902,394 |
Other Revenue from prior year | USD $ 316,416 |
Other Revenue from current year | USD $ 118,956 |
Gross receipts from all sources | USD $ 7,750,620 |
Net assets / fund balances at end of fiscal year | USD $ 18,839,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,823,689 |
Total liabilities at end of fiscal year | USD $ 2,119,582 |
Total liabilities at beginning of fiscal year | USD $ 3,135,989 |
Total assets at end of fiscal year | USD $ 20,959,413 |
Total assets at beginning of fiscal year | USD $ 20,959,678 |
Revenues less expenses for current year | USD $ 158,638 |
Revenues less expenses for previous year | USD $ -73,845 |
Total expenses for current year | USD $ 5,484,248 |
Total expenses for previous year | USD $ 7,745,164 |
Other expenses in current year | USD $ 3,269,116 |
Other expenses in previous year | USD $ 5,410,197 |
Total fundraising expenses in current year | USD $ 333,379 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 31,778 |
Employee salary and benefits paid in current year | USD $ 1,755,663 |
Employee salary and benefits paid in previous year | USD $ 2,151,899 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 459,469 |
Grants and similar amounts paid in previous year | USD $ 151,290 |
Total revenue in current fiscal year | USD $ 5,642,886 |
Total revenue in previous fiscal year | USD $ 7,671,319 |
Contributions and grants from current year | USD $ 4,457,774 |
Contributions and grants from previous year | USD $ 6,898,840 |
Gross income from fundraising events | USD $ 216,014 |
Total of other revenue | USD $ 3,180 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,035 |
Program Service Revenue from current year | USD $ 270,182 |
Investment Income from prior year | USD $ 1,175,760 |
Investment Income from current year | USD $ 185,881 |
Other Revenue from prior year | USD $ 8,018 |
Other Revenue from current year | USD $ 316,416 |
Gross receipts from all sources | USD $ 10,233,011 |
Net assets / fund balances at end of fiscal year | USD $ 17,823,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,519,898 |
Total liabilities at end of fiscal year | USD $ 3,135,989 |
Total liabilities at beginning of fiscal year | USD $ 3,620,800 |
Total assets at end of fiscal year | USD $ 20,959,678 |
Total assets at beginning of fiscal year | USD $ 21,140,698 |
Revenues less expenses for current year | USD $ -73,845 |
Revenues less expenses for previous year | USD $ 1,592,995 |
Total expenses for current year | USD $ 7,745,164 |
Total expenses for previous year | USD $ 6,285,781 |
Other expenses in current year | USD $ 5,410,197 |
Other expenses in previous year | USD $ 3,831,819 |
Total fundraising expenses in current year | USD $ 438,937 |
Professional fundraising fees from current year | USD $ 31,778 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,151,899 |
Employee salary and benefits paid in previous year | USD $ 2,230,355 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 151,290 |
Grants and similar amounts paid in previous year | USD $ 223,607 |
Total revenue in current fiscal year | USD $ 7,671,319 |
Total revenue in previous fiscal year | USD $ 7,878,776 |
Contributions and grants from current year | USD $ 6,898,840 |
Contributions and grants from previous year | USD $ 6,604,963 |
Gross income from fundraising events | USD $ 75,070 |
Total of other revenue | USD $ 330,636 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,112 |
Program Service Revenue from current year | USD $ 90,035 |
Investment Income from prior year | USD $ 868,028 |
Investment Income from current year | USD $ 1,175,760 |
Other Revenue from prior year | USD $ -13,977 |
Other Revenue from current year | USD $ 8,018 |
Gross receipts from all sources | USD $ 11,130,452 |
Net assets / fund balances at end of fiscal year | USD $ 17,519,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,164,820 |
Total liabilities at end of fiscal year | USD $ 3,620,800 |
Total liabilities at beginning of fiscal year | USD $ 3,021,036 |
Total assets at end of fiscal year | USD $ 21,140,698 |
Total assets at beginning of fiscal year | USD $ 20,185,856 |
Revenues less expenses for current year | USD $ 1,592,995 |
Revenues less expenses for previous year | USD $ 4,503,460 |
Total expenses for current year | USD $ 6,285,781 |
Total expenses for previous year | USD $ 5,827,184 |
Other expenses in current year | USD $ 3,831,819 |
Other expenses in previous year | USD $ 2,462,620 |
Total fundraising expenses in current year | USD $ 149,870 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,230,355 |
Employee salary and benefits paid in previous year | USD $ 3,293,962 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 223,607 |
Grants and similar amounts paid in previous year | USD $ 70,602 |
Total revenue in current fiscal year | USD $ 7,878,776 |
Total revenue in previous fiscal year | USD $ 10,330,644 |
Contributions and grants from current year | USD $ 6,604,963 |
Contributions and grants from previous year | USD $ 9,284,481 |
Gross income from fundraising events | USD $ 84,151 |
Revenue from membership dues | USD $ 3,215 |
Total of other revenue | USD $ 800 |
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