Perrin Family Park Foundation Inc
- Assets
- $6.5m
- Revenue
- $210.4k
- Investments
- $5.2m
- Employees
- 0
- Location
- Jeffersonville, IN
- Founding
- 09/1991
- Data as of
- 12/2023
- EIN
- 31-1128856
Organization Overview
Perrin Family Park Foundation Inc is located in Jeffersonville, IN. The organization was established in 1991. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perrin Family Park Foundation Inc 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 12/2023, Perrin Family Park Foundation Inc generated $210.4k 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 (21.1%) each year. All expenses for the organization totaled $384.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
OPERATION OF A PUBLIC PARK (AT NO CHARGE) FREQUENTED BY MEMBERS OF THE GENERAL PUBLIC IN THE IMMEDIATE AREA OF JEFFERSONVILLE, IN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lawson Secretary/treasurer | 40 | $83,628 | |
William Fry Member | 3 | $1,000 | |
Dale Moss Member | 3 | $1,200 | |
Dale Orem President | 3 | $1,200 | |
Phillip W Mccauley Member | 3 | $1,200 | |
Thomas Boone Member | 3 | $800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $182,847 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,181 |
| Capital Gain Net Income | $17,181 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10,348 |
| Total Revenue | $210,376 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $89,028 |
| Other employee salaries and wages | $82,864 |
| Pension plans, employee benefits | $5,136 |
| Interest | $0 |
| Taxes | $21,464 |
| Depreciation | $37,433 |
| Occupancy | $10,641 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75,100 |
| Total operating and administrative expenses | $384,788 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $384,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,207 |
| Savings and temporary cash investments | $438,718 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,496,079 |
| Net Land, buildings, and equipment | $757,083 |
| Other assets | $0 |
| Total assets | $6,461,039 |
| Accounts payable and accrued expenses | $883 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $883 |