Forest Park Forever Inc is located in St Louis, MO. The organization was established in 1987. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2022, Forest Park Forever Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Park Forever 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, Forest Park Forever Inc generated $7.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (22.9%) each year. All expenses for the organization totaled $14.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOREST PARK FOREVER IS A NON-PROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS WITH THE MISSION TO RESTORE, MAINTAIN, AND SUSTAIN FOREST PARK.
Describe the Organization's Program Activity:
PARK OPERATIONS AND MAINTENANCE: FOREST PARK FOREVER PARTNERS WITH THE CITY OF ST. LOUIS TO MAINTAIN THE CITY'S LARGEST PARK TO ACCOMODATE 15.5 MILLION VISITORS ANNUALLY. OUR NONPROFIT EMPLOYS A TEAM OF HORTICULTURISTS, GARDENERS, NATURE RESERVE TECHNICIANS AND AN ECOLOGIST TO MAINTAIN THE PARK'S LANDSCAPES AND NATURAL AREAS, AND ENGINEERING, MAINTENANCE AND LANDSCAPE ARCHITECTURE PROFESSIONALS WHO COORDINATE WITH THE CITY AND CONTRACTORS TO MAINTAIN AND REPAIR PARK INFRASTRUCTURE, INCLUDING SIDEWALKS AND ROADS, RECREATIONAL FACILITIES AND FIELDS, STATUES AND MONUMENTS.
FOREST PARK FOREVER MAINTAINS FUNDING TO BE ABLE TO FLEXIBLY ADDRESS THE PARK'S LONG-TERM AND SHORT-TERM NEEDS WHILE ENSURING CONTINUED PARK ACCESS FOR VISITORS. AFTER RECORD FLASH FLOODS IN JULY 2022, FOREST PARK FOREVER COORDINATED WITH THE CITY TO FUND AND ADDRESS AN ESTIMATED $1 MILLION IN DAMAGES TO INFRASTRUCTURE, FACILITIES, PATHS AND TRAILS, AND FOUNTAIN AND WATER CIRCULATION PUMPS. FUNDS ARE ALSO RAISED FOR MULTI-YEAR CAPITAL PROJECTS THAT RESTORE OR IMPROVE MAJOR PARK FEATURES, AND WHICH FOREST PARK FOREVER IMPLEMENTS. IN 2022 SUCH PROJECTS INCLUDED ADVANCING MULTI-YEAR RESTORATION OF THREE LAKES ON THE EAST SIDE OF THE PARK, IMPROVEMENTS TO THE BOATHOUSE RESTAURANT INFRASTRUCTURE, AND COMMUNITY ENGAGEMENT AND DESIGN WORK FOR ADDING BASKETBALL COURTS AND FOR REDEVELOPING THE HISTORIC STEINBERG SKATING RINK, PAVILLION AND ITS SURROUNDINGS.
EDUCATION, VOLUNTEER, AND VISITOR SERVICES - FOREST PARK FOREVER OPERATES THE DENNIS AND JUDITH JONES VISITOR AND EDUCATION CENTER IN PARTNERSHIP WITH EXPLORE ST. LOUIS. THIS CENTER WELCOMES AND ASSIST PARK USERS BY PROVIDING FOREST PARK MAPS, INFORMATION AND DIRECTIONS AND ACCESS TO VISITOR RESOURCES FOR THE ST. LOUIS REGION. THE CENTER ALSO SERVES AS A GATHERING SPOT FOR RUNNERS, WALKERS AND CYCLISTS, BIRDERS, AND VARIOUS FITNESS GROUPS. VISITOR SERVICES ARE DELIVERED VIA TRAINED AND KNOWLEDGEABLE PAID STAFF AND VOLUNTEERS. THE CENTER INCLUDES A CAFE, SPECIAL EVENT AND MEETING SPACES, CLASSROOMS, EXHIBIT SPACE, PUBLIC RESTROOMS, SECURE LOCKER FACILITIES, A FULLY ACCESSIBLE PLAYGROUND, RACQUETBALL AND HANDBALL COURTS, FREE PUBLIC WIFI AND A BIKE REPAIR STATION. IN 2022 AN ESTIMATED 146,000 VISITORS AND PARK USERS CAME THROUGH THE VISITOR AND EDUCATION CENTER, AND OUR VISITOR SERVICES TEAM PROVIDED OVER 20,000 DIRECT VISITOR ASSISTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lesley Hoffarth President And Executive Direct | Officer | 40 | $319,675 |
Tamara Sheffield SVP Administration And CFO | Officer | 40 | $213,426 |
Frank Kartmann Svp-Operations | Officer | 40 | $206,694 |
John O'gorman SVP Development, Community Eng | Officer | 40 | $200,332 |
Faith Maddy Vp-Development And Campaigns | Officer | 40 | $175,211 |
David Lenczycki Director-Planning And Projects | 40 | $124,164 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gabriel Group Fundraising | 12/30/22 | $243,846 |
Commercial Building Services Cleaning Services | 12/30/22 | $119,085 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $337,301 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,346,347 |
Noncash contributions included in lines 1a–1f | $419,181 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,683,648 |
Total Program Service Revenue | $193,336 |
Investment income | $2,109,365 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,336,886 |
Net Income from Fundraising Events | -$52,410 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,270,825 |
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. | $1,651,415 |
Compensation of current officers, directors, key employees. | $495,380 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,648,255 |
Pension plan accruals and contributions | $222,499 |
Other employee benefits | $574,632 |
Payroll taxes | $293,114 |
Fees for services: Management | $0 |
Fees for services: Legal | $70,472 |
Fees for services: Accounting | $180,686 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $271,365 |
Fees for services: Investment Management | $67,059 |
Fees for services: Other | $16,771 |
Advertising and promotion | $8,247 |
Office expenses | $625,651 |
Information technology | $101,447 |
Royalties | $0 |
Occupancy | $649,819 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,627 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $277,509 |
Insurance | $84,673 |
All other expenses | $50,951 |
Total functional expenses | $14,241,716 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $477,196 |
Savings and temporary cash investments | $7,863,695 |
Pledges and grants receivable | $9,932,645 |
Accounts receivable, net | $176,488 |
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 | $1,306,130 |
Net Land, buildings, and equipment | $1,325,322 |
Investments—publicly traded securities | $178,427,544 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $199,509,020 |
Accounts payable and accrued expenses | $2,000,465 |
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 | $2,000,465 |
Net assets without donor restrictions | $8,691,874 |
Net assets with donor restrictions | $188,816,681 |
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 | $199,509,020 |