Columbus Recreation And Parks Foundation
- Assets
- $1.1m
- Revenue
- $798.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Columbus, OH
- Founding
- 04/2019
- Data as of
- 12/2021
- EIN
- 83-1310416
Organization Overview
Columbus Recreation And Parks Foundation is located in Columbus, OH. The organization was established in 2019. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Recreation And 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, Columbus Recreation And Parks Foundation generated $798.1k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $637.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, FOSTER, AND AID THE SERVICES , FACILITIES, AND PROGRAMS OF THE CITY OF COLUMBUS, OHIOS CITY RECREATION CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THE OBJECTIVES OF RECREATION AND PARKS FOUNDATION BY CREATING RELATIONSHIPS IN THE COMMUNITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cory J Schmidt Executive Director | Officer | 40 | $57,685 |
Brian Pauquette Treasurer | OfficerTrustee | 1 | $0 |
Karla Rothan President | OfficerTrustee | 1 | $0 |
Nicholas Jones Director | Trustee | 1 | $0 |
Thomas Merritt Director | Trustee | 1 | $0 |
Paul Rakosky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $772,239 |
| Noncash contributions included in lines 1a–1f | $185,353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $790,657 |
| Total Program Service Revenue | $0 |
| Investment income | $1,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,389 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,091 |
| 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. | $57,685 |
| Compensation of current officers, directors, key employees. | $57,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,761 |
| Payroll taxes | $4,201 |
| Fees for services: Management | $9,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,447 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $470 |
| Fees for services: Other | $8,960 |
| Advertising and promotion | $22,918 |
| Office expenses | $24,453 |
| Information technology | $1,920 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,070 |
| 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 | $997 |
| All other expenses | $15,105 |
| Total functional expenses | $637,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,025,570 |
| Savings and temporary cash investments | $102,806 |
| 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 | $3,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,131,377 |
| 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 | $1,130,429 |
| Net assets with donor restrictions | $948 |
| 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 | $1,131,377 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Columbus Recreation And Parks Foundation has recieved totaling $138,608.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: URBAN AFFAIRS | $65,216 |
Nationwide Childrens Hospital Columbus, OH PURPOSE: LIVINGSTON PLAYGROUND IMPROVEMENT | $30,000 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $20,000 |
Good Sports Inc Braintree, MA PURPOSE: INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | $9,392 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: COMMUNITY MARKETING GRANTS | $7,500 |
Lindy Infante Foundation Dublin, OH PURPOSE: CHARITABLE | $4,000 |
Endowment Analysis
| Beg. Balance | $95,842 |
| Earnings | $6,389 |
| Net Contributions | $575 |
| Ending Balance | $102,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Land Reform Inc Flint, MI | $4,615,802 | $4,633,000 |
Otsego County Economic Alliance Inc Gaylord, MI | $173,571 | $2,171,893 |
Parks Alliance Of Louisville Inc Louisville, KY | $3,804,917 | $4,767,335 |
Michigan League Of Conservation Voters Education Fund Ann Arbor, MI | $2,117,866 | $2,173,600 |
Marshall Area Economic Development Alliance Marshall, MI | $870,752 | $1,562,359 |
Gettysburg Nature Alliance Gettysburg, PA | $1,606,711 | $1,429,638 |
Pennsylvania Wilds Center For Entrepreneurship Kane, PA | $1,359,565 | $922,437 |
Pennenvironment Inc Philadelphia, PA | $5,502,318 | $1,268,098 |
Cheshire Hunt Conservancy Unionville, PA | $637,561 | $773,341 |
Green Building United Philadelphia, PA | $573,102 | $717,288 |
Columbus Recreation And Parks Foundation Columbus, OH | $1,131,377 | $798,091 |
Sustainable Purchasing Council Grandville, MI | $420,834 | $655,241 |