Decatur Parks Foundation
- Assets
- $1.4m
- Revenue
- $314.1k
- Investments
- $53.3k
- Employees
- 0
- Location
- Decatur, IL
- Founding
- 08/2008
- Data as of
- 04/2022
- EIN
- 37-1098847
Organization Overview
Decatur Parks Foundation is located in Decatur, IL. The organization was established in 2008. 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. Decatur Parks 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 04/2022, Decatur Parks Foundation generated $314.1k 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 (10.9%) each year. All expenses for the organization totaled $317.4k during the year ending 04/2022. 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 BENEFIT THE DECATUR PARK DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK PROJECTS - PROVIDE FUNDS TO ASSIST WITH VARIOUS PROJECTS AND IMPROVEMENTS IN THE LOCAL AREA PARKS.
ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO
RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT
VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK. MAJORITY OF EXPENSES ARE PAID FROM FUNDS RECEIVED FROM A TRUST AND CAN BE USED FOR VARIOUS PARK PROGRAMS AND IMPROVEMENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Chadwick Secretary | OfficerTrustee | 1 | $0 |
Ellen Hearn Vice Preside | OfficerTrustee | 1 | $0 |
Jim Neff Treasurer | OfficerTrustee | 1 | $0 |
Rod Schanefelt President | OfficerTrustee | 1 | $0 |
Aly Delatte Foundation D | Officer | 40 | $0 |
Brandy Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,753 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,556 |
| Total Program Service Revenue | $0 |
| Investment income | $586 |
| 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 | $314,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $271,581 |
| 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 | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,188 |
| Advertising and promotion | $0 |
| Office expenses | $29,325 |
| 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 | $1,896 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $317,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,028,573 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,325 |
| 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 | $1,082 |
| Net Land, buildings, and equipment | $271,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $53,260 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,401,240 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $17,195 |
| 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 | $2,214 |
| Total liabilities | $19,409 |
| Net assets without donor restrictions | $300,928 |
| Net assets with donor restrictions | $1,080,903 |
| 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 | $1,401,240 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Decatur Parks Foundation has recieved totaling $176,710.
| Awarding Organization | Amount |
|---|---|
Michael D Andreas Foundation Mankato, MN PURPOSE: GRANT IS FOR RECIPIENTS GENERAL FUND | $150,400 |
Andreas Foundation Mankato, MN PURPOSE: GRANT IS FOR RECIPIENTS ZOORIFIC FUND | $20,000 |
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $5,100 |
Michael D Andreas Foundation Mankato, MN PURPOSE: GRANT IS FOR RECIPIENTS ZOO FUND | $800 |
Michael D Andreas Foundation Mankato, MN PURPOSE: GRANT IS FOR RECIPIENTS FIRST TEE PRO FUND | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Park 277 Corporation Chicago, IL | $265,380,571 | $11,072,050 |
Lake Park Associates Inc Chicago, IL | $84,892,237 | $7,736,352 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
Champaign Parks Foundation Champaign, IL | $976,964 | $284,130 |
Gateway Arch Park Foundation St Louis, MO | $74,261,617 | $7,108,944 |
Grindstone Butte Mutual Canal Company Champaign, IL | $200 | $2,974,907 |
Illinois Association Of Park Districts Springfield, IL | $10,419,752 | $4,309,641 |
Millennium Park Foundation Chicago, IL | $52,901,717 | $12,169,207 |
Prospect Meadows Inc Marion, IA | $13,712,909 | $1,593,506 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Little Village Environmental Justice Organization Chicago, IL | $4,634,641 | $3,681,003 |
Ice Age Trail Alliance Cross Plains, WI | $12,975,124 | $3,561,895 |