Rock Island Parks And Recreation Foundation
- Assets
- $357.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rock Island, IL
- Founding
- 07/2015
- Data as of
- 12/2022
- EIN
- 36-4808138
Organization Overview
Rock Island Parks And Recreation Foundation is located in Rock Island, IL. The organization was established in 2015. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Island Parks And Recreation Foundation 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, Rock Island Parks And Recreation Foundation generated $154.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 43.7% each year . All expenses for the organization totaled $10.4k during the year ending 12/2022. While expenses have increased by 7.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
FUNDING PARK AND RECREATION PROGRAMS INCLUDING PROGRAM FEE ASSISTANCE FOR THE YOUTH PARK PROGRAMS. PARK AND RECREATION RELATED FACILITIES IMPROVEMENTS WITH THE ASSISTANCE OF OTHER COMMUNITY PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Nelson Executive Dir. | 1 | $0 | |
Daryl Empen Chairman | 1 | $0 | |
Frank Perez Vice Chair | 1 | $0 | |
Jan Garmong Director | 1 | $0 | |
Amber Bane Treasurer | 1 | $0 | |
Fred Dasso Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,202 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,293 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,029 |
| Other Revenue | $0 |
| Total Revenue | $154,524 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $345 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $976 |
| Total expenses | $10,377 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $357,276 |
| Other assets | $0 |
| Total assets | $357,276 |
| Total liabilities | $0 |
| Net assets or fund balances | $357,276 |