Anacortes Parks Foundation
- Assets
- $923.3k
- Revenue
- $321.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Anacortes, WA
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 91-1662395
Organization Overview
Anacortes Parks Foundation is located in Anacortes, WA. The organization was established in 1995. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. Anacortes 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, Anacortes Parks Foundation generated $321.5k 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 (10.4%) each year. All expenses for the organization totaled $48.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE DEVELOPMENT AND SUPPORT OF PARK AND RECREATION PROGRAMS IN ANACORTES, WA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANNUAL CITY OF ANACORTES FOURTH OF JULY FIREWORKS EXHIBITION IS A LONG STANDING AND WELL ATTENDED TRADITION. ANNUAL DONATIONS FROM A VERY SIGNIFICANT NUMBER OF CITIZENS AND BUSINESSES IN ANACORTES ENABLE US TO ASSIST THE CITY IN PUTTING ON A SHOW THAT ALL ARE INVITED TO ENJOY.
GENERAL DONATIONS TO THE ANACORTES PARKS FOUNDATION SUPPORT A VERY WIDE RANGE OF PROGRAMS AND PROJECTS. THESE INCLUDE CITY OF ANACORTES RECREATION PROGRAMS, YOUTH PROGRAMS, MEMORIAL BENCHES IN CITY PARKS, REPAIRS AND IMPROVEMENTS TO CITY PARKS AND MORE. THESE ARE ALL PROGRAMS AND PROJECTS THAT COULD NOT EXIST OR WOULD NOT BE NEARLY AS ROBUST WITHOUT THE CONTINUED SUPPORT OF THOSE WHO DONATE.
ALL OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Tessler President | OfficerTrustee | 1.5 | $0 |
Vickie Stasch Secretary | OfficerTrustee | 0.25 | $0 |
Skip Hawk Vice President | OfficerTrustee | 1 | $0 |
Bruce Hendersen Director | Trustee | 0.25 | $0 |
Colleen Sargent Director | Trustee | 0.25 | $0 |
Cynthia Richardson Director | Trustee | 0.25 | $0 |
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 | $317,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,454 |
| Total Program Service Revenue | $0 |
| Investment income | $806 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,463 |
| 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. | $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 | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,992 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134 |
| 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 | $1,861 |
| All other expenses | $0 |
| Total functional expenses | $48,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,586 |
| Savings and temporary cash investments | $217,325 |
| 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 | $1,356 |
| 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 | $923,267 |
| 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 | $923,267 |
| 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 | $923,267 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anacortes Parks Foundation has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Milton G Waldbaum Family Foundation Fort Calhoun, NE PURPOSE: GENERAL FUNDING | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Aberdeen-Springfield Canal Co Aberdeen, ID | $4,973,666 | $3,199,383 |
Big Wood Canal Company Shoshone, ID | $14,862,261 | $3,464,114 |
Washingtons National Park Fund Seattle, WA | $3,011,773 | $2,578,646 |
Discover Your Northwest Seattle, WA | $2,832,800 | $3,399,427 |
Hat Butte Mutual Canal Company Nampa, ID | $519,153 | $1,258,792 |
Boys & Girls Club Of The Umpqua Valley Roseburg, OR | $4,819,111 | $1,858,339 |
Happy Canyon Company Inc Pendleton, OR | $1,239,056 | $1,841,169 |
Denali Education Center Denali Park, AK | $3,977,416 | $678,642 |
Salmon River Canal Company Ltd Twin Falls, ID | $1,901,770 | $954,732 |
Trail Mix Inc Juneau, AK | $1,972,045 | $1,896,110 |