Three Rivers Park District Foundation Inc
- Assets
- $241.7k
- Revenue
- $303.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Plymouth, MN
- Founding
- 07/1987
- Data as of
- 12/2022
- EIN
- 41-1579104
Organization Overview
Three Rivers Park District Foundation Inc is located in Plymouth, MN. The organization was established in 1987. 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. Three Rivers Park District 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, Three Rivers Park District Foundation Inc generated $303.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $298.4k during the year ending 12/2022. While expenses have increased by 10.1% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CONNECT EVERYONE TO THE WONDERS OF OUR PARKS BY RAISING AND PROVIDING FUNDS TO SUPPORT SPECIAL PROGRAMS IN THE THREE RIVERS PARK DISTRICT THAT ARE NOT OTHERWISE FULLY FUNDED. THESE INCLUDE OUTDOOR CAMPS FOR UNDER-REPRESENTED COMMUNITIES AND ADAPTED RECREATION PROGRAMS FOR PERSONS WITH DISABILITIES AND PATHWAYS INTERNSHIP PROGRAM. WE ALSO ACCEPT AND THEN CONVEY TO THE PARK DISTRICT DONATIONS FROM DONORS WHO DESIGNATE THEIR GIFT TO SPECIFIC PROGRAMS WITHIN THE PARK DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT GIVEN TO THREE RIVERS PARK DISTRICT TO FUND VARIOUS PROGRAMS AND AREAS IN THE PARKS INCLUDING PARKS AND TRAIL FUNDING, THE PATHWAYS INTERNSHIP AND OTHER NEEDS .
$36,528 WAS GIVEN TO PARKS, TRAILS, WILDLIFE, AND NATURE CENTERS WITHIN THE THREE RIVERS PARK DISTRICT AND TO NATURAL RESOURCE PROJECTS WITHIN THE PARKS.
GRANTS OF $19,974 WERE GIVEN TO THREE RIVERS PARKS TO SUPPORT THE EXPLORER CAMPS, PATHWAYS INTERNSHIP PROGRAM, AND ADAPTED PROGRAMS WHICH GIVE YOUTH THE OPPORTUNITY TO EXPERIENCE NATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Boyer Executive Dir. | Trustee | 35 | $77,457 |
Carol Schreiber Director | Trustee | 2 | $0 |
Cindy Piper Director | Trustee | 2 | $0 |
Patty Feeney Director | Trustee | 2 | $0 |
Jane Ladky Director | Trustee | 2 | $0 |
Judith Anderson Director | Trustee | 2 | $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 | $294,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,462 |
| Total Program Service Revenue | $0 |
| Investment income | $787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,979 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $303,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180,455 |
| 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. | $77,457 |
| Compensation of current officers, directors, key employees. | $41,719 |
| 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 | $35 |
| Fees for services: Accounting | $6,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $0 |
| Information technology | $957 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $432 |
| 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 | $1,726 |
| All other expenses | $530 |
| Total functional expenses | $298,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,944 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,934 |
| 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 | $89,802 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $241,680 |
| Accounts payable and accrued expenses | $5,075 |
| Grants payable | $44,941 |
| 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 | $50,016 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $191,664 |
| Total liabilities and net assets/fund balances | $241,680 |