Foundation For Dane County Parks Inc
- Assets
- $568.6k
- Revenue
- $253.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 06/2018
- Data as of
- 12/2022
- EIN
- 82-3435481
Organization Overview
Foundation For Dane County Parks Inc is located in Madison, WI. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Dane County Parks 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 12/2022, Foundation For Dane County Parks Inc generated $253.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $143.7k during the year ending 12/2022. 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
PROVIDING SUPPORT AND STEWARDSHIP TO ALL THE DANE COUNTY PARKS BY PROMOTING VOLUNTEERISM, EDUCATION, INTERPRETATION, ASSCESSIBILITY AND COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR OTHER SPECIAL PROJECTS INCLUDING ACCESSIBLE PIERS, "HEALTHY PARKS, HEALTHY YOU" INITIATIVEM THE JUNIOR NATURALISTS PROGRAM, AND SUPPLY CANOES
PROVIDE GRANTS TO FRIENDS GROUPS TO SUPPORT INTERPRETATION, VOLUNTEERISM AND EDUCATION EFFORTS IN DANE COUNTY PARKS.
SUPPORT AND RAISE FUNDS FOR THE FRIENDS OF DANE COUNTY PARKS ENDOWMENT FUND HELD AT MADISON COMMUNITY FOUNDATION, WHICH PROVIDES PERMANENT, NON-SUPPLANTING FUNDS FOR INTERPRETATION, EDUCATION ANDF VOLUNTEERISM IN THE PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Lunney President | OfficerTrustee | 20 | $0 |
Lon Sprecher First Vice President | OfficerTrustee | 5 | $0 |
Matt Carlson Second Vice President | OfficerTrustee | 3 | $0 |
Tom Wilson Executive Vice President | OfficerTrustee | 1 | $0 |
Judie Pfeifer Secretary | OfficerTrustee | 20 | $0 |
Randy Hackbarth Treasurer | OfficerTrustee | 4 | $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 | $252,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,044 |
| Total Program Service Revenue | $0 |
| Investment income | $1,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $253,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,136 |
| 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. | $15,287 |
| Compensation of current officers, directors, key employees. | $3,057 |
| 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 | $4,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,274 |
| Advertising and promotion | $0 |
| Office expenses | $1,532 |
| Information technology | $564 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $206 |
| 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 | $437 |
| All other expenses | $198 |
| Total functional expenses | $143,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,563 |
| Savings and temporary cash investments | $310,937 |
| Pledges and grants receivable | $40,136 |
| 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 | $18,170 |
| Net Land, buildings, and equipment | $4,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $568,605 |
| Accounts payable and accrued expenses | $4,022 |
| Grants payable | $10,136 |
| 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 | $14,158 |
| Net assets without donor restrictions | $325,026 |
| Net assets with donor restrictions | $229,421 |
| 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 | $568,605 |
Grants Awarded
Over the last fiscal year, Foundation For Dane County Parks Inc has awarded $19,550 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DANE COUNTY PARKS PURPOSE: PURCHASE OF CANOES AND SUPPORT JUNIOR NATURALIST PROGRAM | $9,550 |
MADISON COMMUNITY FOUNDATION PURPOSE: GENERAL SUPPORT | $10,000 |