Hoffman Estates Park District Foundation
- Assets
- $282.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hoffman Estates, IL
- Founding
- 11/1999
- Data as of
- 06/2024
- EIN
- 36-4270370
Organization Overview
Hoffman Estates Park District Foundation is located in Hoffman Estates, IL. The organization was established in 1999. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, 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. Hoffman Estates Park District 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 06/2024, Hoffman Estates Park District Foundation generated $26.4k 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 (10.7%) each year. All expenses for the organization totaled $25.3k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Triphahn President | 0 | $0 | |
Craig Talsma Secretary | 0 | $0 | |
Mike Rossiaky Treasurer | 0 | $0 | |
Linda Dressler Trustee | 0 | $0 | |
Gene Hiser Trustee | 0 | $0 | |
Robert Kaplan Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,492 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $6,804 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,102 |
| Other Revenue | $0 |
| Total Revenue | $26,398 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $185 |
| Other expenses | $294 |
| Total expenses | $25,322 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $245,742 |
| Other assets | $0 |
| Total assets | $281,968 |
| Total liabilities | $21,570 |
| Net assets or fund balances | $260,398 |