Des Plaines Friends Of The Parks
- Assets
- $44.4k
- Revenue
- $144.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Des Plaines, IL
- Founding
- 02/2016
- Data as of
- 12/2023
- EIN
- 47-4716300
Organization Overview
Des Plaines Friends Of The Parks is located in Des Plaines, IL. The organization was established in 2016. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, 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. Des Plaines Friends Of The Parks 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 12/2023, Des Plaines Friends Of The Parks generated $144.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (25.9%) each year. All expenses for the organization totaled $138.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (27.4%) per year over the past 2 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE PARKS, RECREATIONAL AND CULTURAL ACTIVITIES, AND A HEALTHIER LIFESTYLE FOR THE CITIZENS OF DES PLAINES. PROVIDE SCHOLARSHIPS FOR KIDS TO PARTICIPATE IN A VARIETY OF PARK DISTRICT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DPFOTP HAS PROUDLY AWARDED NEARLY 153,000.00 IN SCHOLARSHIPS TO CHILDREN OF DES PLAINES SINCE 2014, IN 2023 19,000. OUR SCHOLARSHIPS PROVIDE FAMILIES THE FINANCIAL SUPPORT NEEDED FOR THEIR CHILDREN TO PARTICIPATE IN DES PLAINES PARK DISTRICT SUMMER CAMPS, COOKING COURSES, VOICE LESSONS, WATER SAFETY AND SWIM CLASSES AND MUCH MUCH MORE. THE DES PLAINES FRIENDS OF THE PARKS ALSO SUPPORTS THE DES PLAINES PARK DISTRICT CORPORATE FUND IN PROVIDING DONATIONS THAT DIRECTLY SUPPORT LARGE SCALE CAPITAL IMPROVEMENTS THROUGHOUT THE DISTRICT. 120,000.00 WAS RECEIVED IN 2023 AND APPLIED IN INFRASTRUCTURE IMPROVEMENTS AT LAKE OPEKA. THESE DONATIONS MAKE A POSITIVE IMPACT IN THE DES PLAINES COMMUNITY FOR YEARS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aris Garcia Board Member | Trustee | $0 | |
Shawn Killian President | OfficerTrustee | $0 | |
Dharmesh Patel Secretary | OfficerTrustee | $0 | |
Patricia Romza Board Member | Trustee | $0 | |
Gosia Telichowska Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,230 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,766 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $144,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,500 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $138,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,403 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,403 |
| 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 | $44,403 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $44,403 |