Forestville Park Development INC

Tax-deductible

Forestville, CA501(c)(3)Recreation & SportsEIN 94-6270781Revenue $146K in FY2024

On file with the IRSPo Box 357, 95436-0357 · Forestville, CATax-exempt since Jun 1974Publicly supported — 509(a)(2)

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Maintain and operate a park for use by the entire Forestville community, especially the youth.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 100 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $7K a year · 6% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 18.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$146K
-15% vs prior year
Spent
$160K
To programs
98%
Net assets
$517K
By yearFY2019–FY2024
Revenue
$146K
FY2024▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2019$116K
FY2020$54K
FY2021$68K
FY2022$148K
FY2023$173K
FY2024$146K
Expenses
$160K
FY2024▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2019$83K
FY2020$61K
FY2021$64K
FY2022$164K
FY2023$211K
FY2024$160K
Net assets
$517K
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2019$589K
FY2020$582K
FY2021$585K
FY2022$569K
FY2023$531K
FY2024$517K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1974.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $158K Management & general 2% · $2K

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

13 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Forestville Park Development INC 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

Operates a park for the Forestville community, especially youth.

Questions for Forestville Park Development INC

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Provided by the organization

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1 program · $158K · in their own filed words · FY2024
01

Maintenance and operation of Forestville Youth Park with playground, picnic area, ball fields, and meeting rooms.

$158Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$13

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$146K
Ln 12
Gifts and grantsLn 1h$145K
Investment incomeLn 3$2K
Money outPt IX
$160K
Ln 25
Programscol B$158K
Managementcol C$2K
Owns and owesPt X
$517K
net assets · Ln 32
Cash and savingsLn 1–2$241K
Total assetsLn 16$517K
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$145K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$129K
Investment incomeLn 3$2K
Total revenueLn 12$146K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$241K
Cash and savings togetherLn 1–2$241K
Land, buildings, equipmentLn 10c$276K
Total assetsLn 16$517K
LiabilitiesLn 26$0
Net assetsLn 32$517K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$237K$241K
Land, buildings, equipmentLn 10c$293K$276K
Total assetsLn 16$531K$517K
LiabilitiesLn 26$0$0
Net assetsLn 32$531K$517K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$1K$0$1K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$6K$6K$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$18K$18K$0$0
InsuranceLn 23$7K$6K$1K$0
Other expenses (24a–d)Ln 24$127K$127K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$160K$158K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $146K$160K−$14K$517K 990 PDF
FY2023 $173K$211K−$38K$531K 990 PDF
FY2022 $148K$164K−$16K$569K 990 PDF
FY2021 $68K$64K$4K$585K 990 PDF
FY2020 $54K$61K−$8K$582K 990 PDF
FY2019 $116K$83K$33K$589K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $146,179 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $172,464$144,624
I-9 Program service revenue$0
I-10 Investment incomePrior year $490$1,555
I-11 Other revenue$0
I-12 Total revenuePrior year $172,954$146,179
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 $210,690$160,027
I-18 Total expensesPrior year $210,690$160,027
I-19 Revenue less expensesPrior year −$37,736−$13,848
Part VI · Governance 13 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
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
Part VIII · Statement of revenue $146,179 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$3,159
VIII-1c Fundraising events$129,270
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$12,195
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$144,624
VIII-3 Investment incomeRelated to mission $1,555 · Unrelated business $0 · Excluded from tax $0$1,555
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $1,555 · Unrelated business $0 · Excluded from tax $0$146,179
Part IX · Statement of functional expenses $160,027 across 14 lines filed
IX-12 Advertising and promotionPrograms $1,059 · Management $0 · Fundraising $0$1,059
IX-13 Office expensesPrograms $0 · Management $1,362 · Fundraising $0$1,362
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $5,857 · Management $0 · Fundraising $0$5,857
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $18,383 · Management $0 · Fundraising $0$18,383
IX-23 InsurancePrograms $5,668 · Management $1,100 · Fundraising $0$6,768
IX-24 Other expenses (24a–d)Programs $126,598 · Management $0 · Fundraising $0$126,598
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $157,565 · Management $2,462 · Fundraising $0$160,027
Part X · Balance sheet $517,213 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $0$0
X-2 Savings and temporary cash investmentsStart of year $237,276$240,702
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $300$300
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $293,485$276,211
X-16 Total assetsStart of year $531,061$517,213
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $531,061$517,213
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $531,061$517,213
X-33 Total liabilities and net assetsStart of year $531,061$517,213
Part XI · Reconciliation of net assets $517,213 net assets at year end
XI-1 Total revenue$146,179
XI-2 Total expenses$160,027
XI-3 Revenue less expenses−$13,848
XI-4 Net assets at start of year$531,061
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$517,213

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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