Bainbridge Island Parks & Trails Foundation
- Assets
- $1.1m
- Revenue
- $601.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Bainbridge Island, WA
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 91-1855049
Organization Overview
Bainbridge Island Parks & Trails Foundation is located in Bainbridge Island, WA. The organization was established in 1998. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Bainbridge Island Parks & Trails Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bainbridge Island Parks & Trails 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 12/2022, Bainbridge Island Parks & Trails Foundation generated $601.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $688.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Bainbridge Island Parks & Trails Foundation has awarded 43 individual grants totaling $867,767. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BAINBRIDGE ISLAND PARKS & TRAILS FOUNDATION ENHANCES COMMUNITY BY SUPPORTING A SYSTEM OF PARKS, TRAILS, AND OPEN SPACE ON BAINBRIDGE ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARKS PROJECT: GRANTS TO THE BAINBRIDGE ISLAND METROPOLITAN PARK AND RECREATION DISTRICT (BIMPRD) FOR PARK ENHANCEMENT PROJECTS. THESE GRANTS SUPPORT PARKS FACILITIES AND RECREATIONAL OPPORTUNITIES THROUGH GRANTS FOR PARK STEWARDSHIP, SPECIAL PROJECTS AND PASS-THROUGH GRANTS FOR PROJECTS. THE BAINBRIDGE ISLAND PARKS & TRAILS FOUNDATION ADVOCATES FOR COMMUNITY MEMBERS INTERESTS IN PARK SERVICES AND RECREATIONAL AMENITIES.
TRAIL PROJECTS: ADVOCACY AND PROJECT ACTIVITY TO CONNECT COMMUNITY INTEREST TO THE EXPANSION, FUNDING AND MAINTENANCE SUPPORT OF THE BAINBRIDGE ISLAND PUBLIC TRAIL SYSTEM, LARGELY MANAGED BY THE BAINBRIDGE ISLAND METROPOLITAN PARK & RECREATION DISTRICT.
COMMUNITY GRANTS PROGRAM: INCLUDES TWO DISTINCT GRANTS PROGRAMS. THE PARKS FOUNDATION COMMUNITY GRANTS PROGRAM PROVIDES FUNDING SUPPORT FOR CAPITAL PROJECTS THAT IMPROVE RECREATIONAL OPPORTUNITIES ON BAINBRIDGE ISLAND. THE JAY ABBOTT YOUTH ACTIVITY FUND GRANTS PROVIDES FUNDING SUPPORT FOR MENTORING ACTIVITIES IN PROGRAMS AND PROGRAMS ENGAGING BAINBRIDGE ISLAND YOUTH IN SAILING, MOUNTAIN BIKING, AND SKIING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Meier Executive Director | Officer | 40 | $90,958 |
Sara Tifft President | OfficerTrustee | 5 | $0 |
Ann Browning Vice President | OfficerTrustee | 5 | $0 |
Peter Vosshall Secretary | OfficerTrustee | 5 | $0 |
Rick Dernbach Treasurer | OfficerTrustee | 5 | $0 |
Andy Maron Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,217 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,055 |
| Noncash contributions included in lines 1a–1f | $757 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,272 |
| Total Program Service Revenue | $0 |
| Investment income | $11,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $601,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $184,628 |
| 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. | $90,959 |
| Compensation of current officers, directors, key employees. | $21,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,764 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,906 |
| Advertising and promotion | $4,568 |
| Office expenses | $17,676 |
| Information technology | $3,477 |
| Royalties | $0 |
| Occupancy | $6,947 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,070 |
| All other expenses | $0 |
| Total functional expenses | $688,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,864 |
| Savings and temporary cash investments | $807,118 |
| Pledges and grants receivable | $35,405 |
| 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 | $73,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,952 |
| Total assets | $1,063,469 |
| Accounts payable and accrued expenses | $52,233 |
| Grants payable | $23,800 |
| 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 | $76,033 |
| Net assets without donor restrictions | $485,216 |
| Net assets with donor restrictions | $502,220 |
| 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 | $1,063,469 |
Grants Awarded
Over the last fiscal year, Bainbridge Island Parks & Trails Foundation has awarded $162,298 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BAINBRIDGE ISLAND METROPOLITAN PARK DISTRICT PURPOSE: Park Support | $112,298 |
CITY OF BAINBRIGE ISLAND PURPOSE: General Purpose Supp | $50,000 |