Highland Village Parks Foundation
- Assets
- $126.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Highland Village, TX
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 75-2909395
Organization Overview
Highland Village Parks Foundation is located in Highland Village, TX. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Village 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 12/2021, Highland Village Parks Foundation generated $66.7k 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 (5.7%) each year. All expenses for the organization totaled $63.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT PARKS, RECREATION, AND CULTURAL ARTS IN THE CITY OF HIGHLAND VILLAGE
Describe the Organization's Program Activity:
Part 3
ASSISTED THE CITY OF HIGHLAND VILLAGE IN CONSTRUCTION OF PLAYGROUNDS
OPERATED STUDIO B, A COMMUNITY THEATER GROUP, INCLUDING ACTING CLASSES, WORKSHOPS, AND PLAYS
ASSISTED THE CITY OF HIGHLAND VILLAGE IN CONSTRUCTION OF PLAYGROUNDS
OPERATED STUDIO B, A COMMUNITY THEATER GROUP, INCLUDING ACTING CLASSES, WORKSHOPS, AND PLAYS
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 |
|---|---|---|---|
Jarrette Moore President | 10 | $0 | |
Jessica Johnson Treasurer | 10 | $0 | |
Sasha Taylor Vice President | 10 | $0 | |
Karen Lott Secretary | 5 | $0 | |
Deanna Mcdearmont Director | 5 | $0 | |
Louis Robichaux Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,465 |
| Total Program Service Revenue | $55,912 |
| Membership dues | $0 |
| Investment income | $323 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $66,700 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,275 |
| Occupancy, rent, utilities, and maintenance | $40,216 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,563 |
| Total expenses | $63,604 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $126,172 |
| Other assets | $0 |
| Total assets | $126,172 |
| Total liabilities | $0 |
| Net assets or fund balances | $126,172 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highland Village Parks Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |
San Antonio Area Foundation Group Return San Antonio, TX | $40,579,905 | $5,477,004 |
Economic Opportunity Agency Of Washington County Inc Springdale, AR | $5,019,111 | $7,887,315 |
World Technical Services Inc San Antonio, TX | $2,009,761 | $7,407,418 |
Delta Community Action Association Inc Tallulah, LA | $2,682,123 | $8,135,037 |
Cinco Ranch Residential Association Dallas, TX | $13,739,829 | $9,730,745 |
Fifth Ward Community Redevelopment Houston, TX | $11,525,956 | $8,246,995 |
Ozark Opportunities Inc Harrison, AR | $2,913,630 | $6,819,793 |
Southwest Oklahoma Community Action Group Inc Altus, OK | $4,395,408 | $6,280,585 |
Texas Appleseed Austin, TX | $7,949,482 | $7,859,791 |