The Parks And Recreation Foundation Of Johnson County
- Assets
- $1.5m
- Revenue
- $65.7k
- Investments
- $157.6k
- Employees
- 0
- Location
- Shawnee Mission, KS
- Founding
- 11/1977
- Data as of
- 12/2020
- EIN
- 48-0859910
Organization Overview
The Parks And Recreation Foundation Of Johnson County is located in Shawnee Mission, KS. The organization was established in 1977. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, 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. Parks And Recreation Foundation Of Johnson County 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 12/2020, Parks And Recreation Foundation Of Johnson County generated $65.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $49.5k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ACQUIRE LAND BY PURCHASE, GIFT OR BEQUEST TO PROVIDE FUTURE PARKLANDS, TRAILS OR RECREATIONAL FACILITIES; TO FOSTER AND PROMOTE PUBLIC AWARENESS OF AND FUNDRAISE FOR PARKS, OPEN SPACE, TRAILS, AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO JOHNSON COUNTY PARK & RECREATION DISTRICT FOR THE VERHAEGHE PARK EXPANSION, PLACE OF PEACE VETERANS ART EXHIBITION, AND THEATRE IN THE PARK INNOVATIVE THEATRE CHALLENGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Stewart Secretary | OfficerTrustee | 1 | $0 |
Laura Mcconwell President | OfficerTrustee | 1 | $0 |
Rhonda Pollard Treasurer | OfficerTrustee | 1 | $0 |
Bob Maher Vice President | OfficerTrustee | 1 | $0 |
George Schlagel Director | Trustee | 1 | $0 |
Nancy Wallerstein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,173 |
| Investment income | $1,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,830 |
| 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 | $65,652 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $300 |
| Office expenses | $281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $802 |
| All other expenses | $0 |
| Total functional expenses | $49,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,498 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $157,602 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,513,362 |
| Accounts payable and accrued expenses | $292 |
| 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 | $292 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,513,070 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Parks And Recreation Foundation Of Johnson County has recieved totaling $10,018.
| Awarding Organization | Amount |
|---|---|
At&t Foundation Dallas, TX PURPOSE: ARTS, MEDIA & CULTURE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The United States Figure Skating Foundation Colorado Springs, CO | $110,158,715 | $10,117,675 |
Usa Swimming Foundation Colorado Springs, CO | $23,677,061 | $3,991,779 |
The Tower Grove Park Foundation Saint Louis, MO | $14,895,981 | $1,801,990 |
Browning - Kimball Foundation Oklahoma City, OK | $30,298,219 | $3,107,780 |
Frvbc Foundation Englewood, CO | $1,256,818 | $625,440 |
Atchison Ymca Qalicb Inc Kansas City, MO | $9,758,868 | $380,000 |
The Park People Denver, CO | $1,887,824 | $837,430 |
Omaha Aaa Hockey Association Inc Omaha, NE | $7,835 | $460,126 |
United States Foundation For Amateur Roller Skating Lincoln, NE | $2,288,535 | $54,732 |
Alliance City Park Foundation Alliance, NE | $14,550 | $0 |
United States Field Hockey Foundation Colorado Springs, CO | $2,871,613 | $425,025 |
National Gymnastics Village Girls Booster Club Colorado Springs, CO | $57,292 | $173,187 |