Parks & Recreation Commission Of Carencro Inc
- Assets
- $6.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 114
- Location
- Carencro, LA
- Founding
- 06/1994
- Data as of
- 11/2023
- EIN
- 72-1249608
Organization Overview
Parks & Recreation Commission Of Carencro Inc is located in Carencro, LA. The organization was established in 1994. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 11/2023, Parks & Recreation Commission Of Carencro Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parks & Recreation Commission Of Carencro 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 11/2023, Parks & Recreation Commission Of Carencro Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.6m during the year ending 11/2023. While expenses have increased by 2.7% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION FOR THE CITY OF CARENCRO
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGE AND MAINTAIN RECREATIONAL FACILITIES, ORGANIZE AND COORDINATE SPORTING EVENTS AND PROVIDE RECREATIONAL MANAGEMENT EXPERTISE TO THE CITY OF CARENCRO, LOUISIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Olivier Chairman | OfficerTrustee | 20 | $15,600 |
Larry Breaux Secr/ Treasurer | OfficerTrustee | 4 | $3,000 |
James Richard Vice President | OfficerTrustee | 2 | $3,000 |
James Andrus Director | Trustee | 5 | $1,500 |
Tyler Launent Smith Director | Trustee | 2 | $1,500 |
Norman Barashick Director | Trustee | 2 | $1,500 |
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 | $995,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $995,618 |
| Total Program Service Revenue | $157,984 |
| Investment income | $1,662 |
| 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 | $168,102 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,567,831 |
| 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. | $27,683 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $547,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,005 |
| Office expenses | $53 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $39 |
| 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 | $274,679 |
| Insurance | $0 |
| All other expenses | $162,836 |
| Total functional expenses | $1,584,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,860 |
| Savings and temporary cash investments | $965,676 |
| 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 | $16,570 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,206,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,242,675 |
| Accounts payable and accrued expenses | $37,525 |
| Grants payable | $0 |
| Deferred revenue | $13,282 |
| 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 | $50,807 |
| 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 | $5,206,569 |
| Retained earnings, endowment, accumulated income, or other funds | $985,299 |
| Total liabilities and net assets/fund balances | $6,242,675 |