Friends Of Douglas Park
- Assets
- $129.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rock Island, IL
- Founding
- 09/2017
- Data as of
- 12/2022
- EIN
- 82-2777175
Organization Overview
Friends Of Douglas Park is located in Rock Island, IL. The organization was established in 2017. 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. Friends Of Douglas Park 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, Friends Of Douglas Park generated $11.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (48.3%) each year. All expenses for the organization totaled $27.6k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
CONTINUED TO PROVIDE MAINTENANCE OF DOUGLAS PARK. DOUGLAS PARK IS A MULTI-PURPOSE RECREATIONAL PARK LOCATED IN ROCK ISLAND, ILLINOIS. IT IS USED BY BASEBALL TEAMS, SOCCER TEAMS, SOFTBALL TEAMS FROM LITTLE LEAGUE TO HIGH SCHOOL TO SEMI-PROFESSIONAL TEAMS IN THE QUAD CITIES AREA. THERE IS ALSO A PLAYGROUND FOR YOUNGER CHILDREN AND WALKING PATHS FOR ADULTS. IT IS USED BY HUNDREDS OF CHILDREN, TEENS AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Corrigan President/sales Manager | 1 | $0 | |
Bernadette Carmack Secretary/teacher | 0.25 | $0 | |
Patrick Verschoore Retired Legislator | 0.25 | $0 | |
John Gripp Parks Director | 0.25 | $0 | |
David Driskill Facilities Manager | 0.25 | $0 | |
Andy Gray Teacher | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,070 |
| Total Program Service Revenue | $3,119 |
| Membership dues | $260 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $11,449 |
| 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 | $25 |
| Occupancy, rent, utilities, and maintenance | $27,529 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $27,554 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $129,907 |
| Other assets | $0 |
| Total assets | $129,907 |
| Total liabilities | $0 |
| Net assets or fund balances | $129,907 |