Greater Berrien Springs Parks & Recreation Department
- Assets
- $86.7k
- Revenue
- $201.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Berrien Springs, MI
- Founding
- 08/1984
- Data as of
- 12/2022
- EIN
- 38-2525200
Organization Overview
Greater Berrien Springs Parks & Recreation Department is located in Berrien Springs, MI. The organization was established in 1984. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., 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. Greater Berrien Springs Parks & Recreation Department 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, Greater Berrien Springs Parks & Recreation Department generated $201.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $161.5k during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES AND PROGRAMS FOR THE RESIDENTS OF THE AREA INCLUDED IN THE BERRIEN SPRINGS SCHOOL DISTRICT. THE ORGANIZATION WILL BE WORKING WITH AND AT TIMES USING THE PERSONNEL AND FACILITIES OF THE SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL ACTIVITIES - TO PROVIDE STRUCTURED CHILDREN'S SPORT AND RECREATIONAL ACTIVITIES FOR THE SERVICE AREA OF BERRIEN SPRINGS AND EAU CLAIRE OUTSIDE OF THE SCHOOL ADMINSTRATION. THE ORGANIZATION WORKS WITH BETWEEN 1,000 AND 2,000 CHILDREN ANNUALLY.
CHILDREN'S TOURNAMENTS - TO PROVIDE CHILDREN'S TOURNAMENTS AND OTHER ACTIVITIES TO EXPOSE CHILDREN TO CHILDREN FROM OTHER AREAS AND DIVERSITY. WORKS WITH BETWEEN 50 TO 100 TEAMS ANNUALLY.
RELATIONSHIP BUILDING - BUILDING RELATIONSHIPS BETWEEN OTHER COMMUNITIES USING SPORTS AND TOURNAMENTS AS RELATIONSHIP BUILDERS. PROVIDE TRIPS TO 12 PLUS COMMUNITIES ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnathan Rodriguez Director | Trustee | 20 | $23,000 |
Doug Haygood Trustee/treasurer | OfficerTrustee | 2 | $0 |
Julie Elliott Trustee/president | OfficerTrustee | 2 | $0 |
Jason Ewalt Trustee | Trustee | 2 | $0 |
John Bilton Trustee | Trustee | 2 | $0 |
Beth Davey Trustee | Trustee | 2 | $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 | $66,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,725 |
| Total Program Service Revenue | $122,334 |
| Investment income | $658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,310 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,027 |
| 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. | $23,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,067 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $0 |
| Office expenses | $3,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,708 |
| 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 | $4,627 |
| All other expenses | $0 |
| Total functional expenses | $161,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,614 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,041 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $86,655 |
| 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 | $1,243 |
| Total liabilities | $1,243 |
| Net assets without donor restrictions | $85,412 |
| 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 | $86,655 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Greater Berrien Springs Parks & Recreation Department has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Margaret And Robert Walter Foundation Columbus, OH | $119,634,869 | $20,893,833 |
Charitable Pharmacy Of Central Ohio Columbus, OH | $4,066,781 | $13,066,074 |
The Burke Foundation Inc Milwaukee, WI | $121,362,007 | $6,169,378 |
Legacy Ministries International Miamisburg, OH | $19,772,122 | $9,496,870 |
Delta Dental Fund Lansing, MI | $137,389,492 | $20,883,469 |
Henrietta M Riley Trust 33b006006 Fbo Detroit, MI | $3,389,171 | $4,902,878 |
Vine And Branches Foundation Inc Brookfield, WI | $8,641,827 | $2,521,561 |
Association Of State Floodplain Managers Inc Madison, WI | $3,465,086 | $3,791,524 |
Higley Fund Of The Cleveland Foundation Cleveland, OH | $45,795,016 | $3,866,437 |
William T And Frances A Little Foundation Kalamazoo, MI | $11,702,405 | $13,614,004 |
Iba Foundation Inc Indianapolis, IN | $12,440,961 | $2,236,680 |
Ashland Legacy Tr Ashland, OH | $4,120,436 | $0 |