Friends Of Harriman State Park Incorporated
- Assets
- $276.0k
- Revenue
- $18.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Island Park, ID
- Founding
- 07/2010
- Data as of
- 06/2022
- EIN
- 27-2020030
Organization Overview
Friends Of Harriman State Park Incorporated is located in Island Park, ID. The organization was established in 2010. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Harriman State Park Incorporated 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 06/2022, Friends Of Harriman State Park Incorporated generated $18.8k 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 (15.0%) each year. All expenses for the organization totaled $3.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (31.7%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A FUND RAISING AND VOLUNTEER PARTNER FOR HARRIMAN STATE PARK OF IDAHO, AND TO WORK IN COOPERATION WITH HARRIMAN STATE PARK TO ENHANCE AND PRESERVE THE NATURAL AND CULTURAL RESOURCES AND ITS VISITOR EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARRIMAN BRIDGE REPLACEMENT PROJECT - THE ORGANIZATION PAID FOR THE PLANNING, MANUFACTURE, DELIVERY AND INSTALLATION OF THE HARRIMAN BRIDGE, LOCATED WITHIN THE PARK. ADDITIONAL WORK ON INTERPRETIVE SIGNAGE, ACCESS AND ACCESSORIES MAY CONTINUE INTO FUTURE YEARS.
PARK EQUIPMENT & SUPPLIES - THE ORGANIZATION PURCHASED (IN PREVIOUS YEAR) TRAIL GROOMING EQUIPMENT WITH THE SUBSEQUENT DONATION OF THE EQUIPMENT TO THE PARK
HISTORIC BUILDINGS PROJECT - THE ORGANIZATION PURCHASE SPECIALIZED SUPPLIES AND SHELVING TO PROPERLY STORE AND DISPLAY ARTIFACTS LOCATED WITHIN THE HISTORIC RAILROAD RANCH BUILDING.
HARRIMAN TRAILS INITIATIVE - CONDUCTED ONLINE SURVEY FOR TRAIL USERS OF HARRIMAN STATE PARK.
OTHER GENERAL PROGRAM ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sullivan President | OfficerTrustee | 4 | $0 |
Jim Hardie Vice President | OfficerTrustee | 4 | $0 |
Janice Brown Treasurer | OfficerTrustee | 4 | $0 |
Sally Neill Secretary | OfficerTrustee | 4 | $0 |
Mark Eliot Park Manager | Trustee | 1 | $0 |
Jonathan Stiehl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,000 |
| Related organizations | $0 |
| Government grants | $21,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,310 |
| Total Program Service Revenue | $290 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $240 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $481 |
| 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 | $1,479 |
| All other expenses | $0 |
| Total functional expenses | $3,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,921 |
| Savings and temporary cash investments | $200,239 |
| 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 | $2,027 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $275,955 |
| 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 | $101,173 |
| Net assets with donor restrictions | $174,782 |
| 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 | $275,955 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Harriman State Park Incorporated has recieved totaling $7,113.
| Awarding Organization | Amount |
|---|---|
Mary W Harriman Foundation Broadwayth Fl New Yor, NY PURPOSE: GENERAL SUPPORT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Parks Foundation Seattle, WA | $15,495,832 | $6,808,080 |
Reno-Tahoe Open Foundation Reno, NV | $100,630 | $4,549,050 |
Cascade Bicycle Club Seattle, WA | $3,889,164 | $2,696,887 |
Truckee Meadows Parks Foundation Reno, NV | $433,381 | $1,831,292 |
Vegas Jr Golden Knights Foundation Inc Las Vegas, NV | $277,565 | $1,461,319 |
Chehalem Center Association Newberg, OR | $6,548,447 | $1,208,781 |
Ashland Parks Foundation Ashland, OR | $1,289,989 | $200,838 |
Yakima Ymca Qalicb Yakima, WA | $26,214,385 | $128,125 |
Eugene Parks Foundation Eugene, OR | $190,359 | $437,013 |
United States Amateur Boxing Foundation Hood River, OR | $5,699,978 | $606,532 |
Washington Friends Of Farms & Forests Olympia, WA | $787,691 | $172,140 |
Friends Of Silver Falls State Park Inc Sublimity, OR | $586,681 | $372,520 |