Evansville Parks Foundation Inc
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $305.3k
- Employees
- 1
- Location
- Evansville, IN
- Founding
- 02/1982
- Data as of
- 12/2022
- EIN
- 35-1520591
Organization Overview
Evansville Parks Foundation Inc is located in Evansville, IN. The organization was established in 1982. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. Evansville 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 12/2022, Evansville Parks Foundation Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $49.1k during the year ending 12/2022. 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 SUPPORT AND PROVIDE FOR FACILITIES, IMPROVMENTS, AND PROGRAMS FOR PARKS & RECREATION IN THE EVANSVILLE AREA AND IMPROVE THE QUATITY OF LIFE FOR ALL OF ITS CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREENWAY - VARIOUS REPAIRS AND UPDATES NOT COVERED BY CITY FUNDING.
NORTH YOUTH BASEBALL, NORTH WOODS, SPLASH INTO SUMMER, USA TROOP- TRAIL LIFE, AND ENDOWMENT COMMITMENTS
CITY PARKS - VARIOUS REPAIRS NOT COVERED BY CITY FUNDING.
CITY GOLF COURSES - VARIOUS REPAIRS NOT COVERED BY CITY FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Maley Member | Trustee | 1 | $0 |
Deb Loosemore Member | Trustee | 1 | $0 |
Diana Schnakenburg Member | Trustee | 1 | $0 |
Evelyn Pearson Member | Trustee | 1 | $0 |
Hannah Rodocker Member | Trustee | 1 | $0 |
Jill Trautvetter Executive Director | Trustee | 15 | $32,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,754 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,203,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,220,262 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,027 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,244,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,512 |
| 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. | $32,500 |
| Compensation of current officers, directors, key employees. | $32,500 |
| 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 | $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 | $242 |
| Information technology | $5,597 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,384 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,859 |
| Total functional expenses | $49,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,459,332 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $305,252 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,764,584 |
| 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 | $27,666 |
| Net assets with donor restrictions | $1,736,918 |
| 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 | $1,764,584 |
Grants Awarded
Over the last fiscal year, Evansville Parks Foundation Inc has awarded $335,100 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DEPARTMENT OF PARKS & RECREATION PURPOSE: DONATION TO VARIOUS PROJECTS | $326,534 |
HOWELL BOOSTER CLUB PURPOSE: DONATION TO VARIOUS PROJECTS | $8,566 |