Panhandle Parks Foundation Inc
- Assets
- $686.5k
- Revenue
- $66.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur Dalene, ID
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 20-0598851
Organization Overview
Panhandle Parks Foundation Inc is located in Coeur Dalene, ID. The organization was established in 2004. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panhandle Parks Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Panhandle Parks Foundation Inc generated $66.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $55.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO ENHANCING HEALTHY AND VIBRANT COMMUNITIES BY FACILITATING THE ACQUISITION, SUPPORT AND PRESERVATION OF PARKS AND OPEN SPACE IN NORTHERN IDAHO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1.PPF COLLABORATED WITH THE CITY OF CDA TO PROMOTE THE AREA PARKS AND OPEN SPACES. QUARTERLY MEETINGS INCLUDED THE PARKS DIRECTOR FOR CDA. THE CITY CONTINUED TO FORWARD REQUESTS TO PPF REGARDING INTEREST FROM DONORS REQUESTING NAMING RIGHTS AND MEMORIALS. PPF RECEIVED DONATIONS FOR SEVERAL MEMORIAL BENCHES, WORKED WITH DONORS FOR ENGRAVINGS ON PLAQUES AND PROMOTED NEEDS FOR THE NEW ATLAS WATERFRONT PARK. PPF RECEIVED MAJOR FUNDS FOR THE RIVERSTONE ICCU AMPHITHEATER TO PUT A COVERING ON THE STAGE AND THE PROJECT IS PENDING BUT PPF PAID ALL INVOICES FOR THAT PROJECT TO DATE. THE DONOR WALL IN MCEUEN PARK HELD ANOTHER ENGRAVING FOR DONORS NAMES IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Young President | OfficerTrustee | $0 | |
Amber Conklin Secretary/tr | Officer | $0 | |
Shawn Bennett Vice Preside | Officer | $0 | |
Erika Grubbs JD Director | Trustee | $0 | |
Don Chilson MD Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,524 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,174 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,134 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $55,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $28,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $658,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15 |
| Total assets | $686,519 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $686,010 |
| Net assets with donor restrictions | $509 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $686,519 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Panhandle Parks Foundation Inc has recieved totaling $11,667.
| Awarding Organization | Amount |
|---|---|
Coeur D Alene Rotary Non-Profit Inc Coeur Dalene, ID | | $11,667 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Prairie Foundation Bozeman, MT | $143,723,396 | $42,861,456 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Columbia Land Trust Vancouver, WA | $128,484,045 | $26,603,330 |
Boreal Songbird Initiative Seattle, WA | $3,462,236 | $1,922,270 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Palladium Foundation Salt Lake City, UT | $46,965,152 | $3,512,246 |
Utah Open Lands Conservation Association Inc Salt Lake City, UT | $10,664,268 | $4,249,074 |
Mckenzie River Trust Eugene, OR | $16,079,126 | $5,680,639 |
Teton Regional Land Trust Driggs, ID | $10,505,047 | $4,545,192 |
San Juan Preservation Trust Friday Harbor, WA | $63,398,205 | $3,224,366 |
Gallatin Valley Land Trust Bozeman, MT | $9,700,526 | $4,279,011 |
North Coast Land Conservancy Inc Seaside, OR | $26,448,342 | $7,279,984 |