Pinecone Central Park Association: FY2021 Nonprofit Profile & Form 990 (EIN 27-3379706)

Revenue by fiscal year
FY2020	$142K
FY2021	$145K
FY2022	$210

Expenses by fiscal year
FY2020	$134K
FY2021	$124K
FY2022	$121K

Net assets by fiscal year
FY2020	$83K
FY2021	$121K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $124K Management & general 0% · $376

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Michael

Spanier

$0Pt VII · Sec A

Jason

Mathiasen

$0Pt VII · Sec A

Jed

Meyer

$0Pt VII · Sec A

See Pinecone Central Park Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds a modern outdoor activity center for community use.

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Provided by the organization

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2 programs · $124K · in their own filed words · FY2021

01

The organization continued improvements, which is focased on developing: 8 - 12 multipurpose fields for soccer, football, ect 4 youth baseball/softball fields Concession stand and restrooms First phase of walking paths Improvements to champion field

$124Kprogram expense

02

The organization sponsors and runs athletic tournaments and events at Pine Cone Park, including baseball tournaments, soccer games and music in the park.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

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1The main four

Money inPt VIII

$145K

Ln 12

Gifts and grantsLn 1h$106K

Fees for servicesLn 2g$38K

Investment incomeLn 3$379

Money outPt IX

$124K

Ln 25

Programscol B$124K

Managementcol C$376

Owns and owesPt X

$121K

net assets · Ln 32

Cash and savingsLn 1–2$121K

Total assetsLn 16$121K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$106K

Government grantsLn 1e$45K

Fees for servicesLn 2g$38K

Investment incomeLn 3$379

Total revenueLn 12$145K

Assets in detailPt X, end of year

CashLn 1$121K

Cash and savings togetherLn 1–2$121K

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$121K

LiabilitiesLn 26$0

Net assetsLn 32$121K

OperationsPt I, VI

EmployeesI 50

VolunteersI 620

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$100K	$121K
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$100K	$121K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$100K	$121K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$376	$0	$376	$0
Office expensesLn 13	$118	$118	$0	$0
OccupancyLn 16	−$2	−$2	$0	$0
InsuranceLn 23	$1K	$1K	$0	$0
Other expenses (24a–d)Ln 24	$97K	$97K	$0	$0
All other expensesLn 24e	$26K	$26K	$0	$0
Total functional expensesLn 25	$124K	$124K	$376	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$210	$121K	−$121K	$0	990 PDF
FY2021 Viewing	$145K	$124K	$21K	$121K	990 PDF
FY2020	$142K	$134K	$8K	$83K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $145,243 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $110,800$106,425

I-9 Program service revenuePrior year $30,875$38,439

I-10 Investment incomePrior year $459$379

I-11 Other revenue$0

I-12 Total revenuePrior year $142,134$145,243

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $134,467$124,413

I-18 Total expensesPrior year $134,467$124,413

I-19 Revenue less expensesPrior year $7,667$20,830

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $145,243 across 6 lines filed

VIII-1e Government grants$45,425

VIII-1f All other contributions, gifts and grants$61,000

VIII-1h Total contributions, gifts and grants$106,425

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$38,439

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$379

VIII-12 Total revenueRelated to mission $38,818 · Unrelated business $0 · Excluded from tax $0$145,243

Part IX · Statement of functional expenses $124,413 across 6 lines filed

IX-11c Accounting feesPrograms $0 · Management $376 · Fundraising $0$376

IX-13 Office expensesPrograms $118 · Management $0 · Fundraising $0$118

IX-16 OccupancyPrograms −$2 · Management $0 · Fundraising $0−$2

IX-23 InsurancePrograms $1,048 · Management $0 · Fundraising $0$1,048

IX-24 Other expenses (24a–d)Programs $96,980 · Management $0 · Fundraising $0$96,980

IX-24e All other expensesPrograms $25,893 · Management $0 · Fundraising $0$25,893

IX-25 Total functional expensesPrograms $124,037 · Management $376 · Fundraising $0$124,413

Part X · Balance sheet $121,065 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $100,235$121,065

X-10c Land, buildings and equipment, netStart of year $0$0

X-16 Total assetsStart of year $100,235$121,065

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $100,235$121,065

X-33 Total liabilities and net assetsStart of year $100,235$121,065

Part XI · Reconciliation of net assets $121,065 net assets at year end

XI-1 Total revenue$145,243

XI-2 Total expenses$124,413

XI-3 Revenue less expenses$20,830

XI-4 Net assets at start of year$100,235

XI-10 Net assets at end of year$121,065

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Pinecone Central Park Association FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pinecone Central Park Association

By the numbers

Filing history

Schedules filed Part IV