ARTS & RECREATION FOUNDATION OF OVERLAND

EIN: 481171599 501(c)(3) Arts, Culture & Humanities

OVERLAND PARK, KS

Total Revenue
$4,051,318
Total Expenses
$4,268,214
Total Assets
$5,077,497
Net Assets
$4,873,181
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
KS
Principal Officer
PHIL BRESSLER
Phone
9133226467
Tax Period
2023-01-01 to 2023-12-31

ARTS & RECREATION FOUNDATION OF OVERLAND, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE ARTS & RECREATION FOUNDATION OF OVERLAND PARK IS DEVELOPMENT AND PROMOTION OF RECREATIONAL, AESTHETIC, EDUCATIONAL, SCIENTIFIC AND CULTURAL POTENTIAL OF THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF OVERLAND PARK, KANSAS. FUNDING INITIATIVES INCLUDE SUPPORT OF THE OVERLAND PARK ARBORETUM & BOTANICAL GARDENS, DEANNA ROSE CHILDREN'S FARMSTEAD AND OVERLAND PARK ARTS PROGRAMS. THE FOUNDATION MANAGES THREE MEMBERSHIP GROUPS - FRIENDS OF THE ARBORETUM, FRIENDS OF THE FARMSTEAD AND FRIENDS OF OVERLAND PARK ARTS - EACH LED BY AN ADVISORY BOARD COMPRISED OF COMMUNITY VOLUNTEERS WHO ASSIST THE FOUNDATION BOARD OF DIRECTORS AND FOUNDATION STAFF WITH THE MEMBERSHIP PROGRAM, EDUCATIONAL PROGRAMMING, FUNDRAISING AND PROMOTION OF THE CULTURAL AMENITIES OF OVERLAND PARK, KANSAS.

Program Service Accomplishments

Program 1
Expenses: $369,300 Revenue: $790,110

ARBORETUM & BOTANICAL GARDENS -THE OVERLAND PARK ARBORETUM & BOTANICAL GARDENS EXISTS FOR THE ADVANCEMENT OF ENVIRONMENTAL EDUCATION, RECREATION, AND THE APPRECIATION OF NATURE. IT PROVIDES BOTH A...

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ARBORETUM & BOTANICAL GARDENS -THE OVERLAND PARK ARBORETUM & BOTANICAL GARDENS EXISTS FOR THE ADVANCEMENT OF ENVIRONMENTAL EDUCATION, RECREATION, AND THE APPRECIATION OF NATURE. IT PROVIDES BOTH A CULTURAL CENTER AND A NATURE PRESERVE FOR EVERYONE IN THE COMMUNITY. THE ARTS & RECREATIONFOUNDATION, BY SUPPORTING THE OPABG, IS INVESTING IN THE QUALITY OF LIFE OF RESIDENTS AND VISITORS BY DEVELOPING PROGRAMS, CONDUCTING SPECIAL EVENTS, AND RAISING FUNDS FOR CAPITAL IMPROVEMENTS AT THE OPABG. THE ARTS & RECREATION FOUNDATION IS ASSISTED BY THE FRIENDS OF THE ARBORETUM (FOTA) ADVISORY BOARD TO FOSTER, PROMOTE AND DEVELOP THE AESTHETIC, EDUCATIONAL, RECREATIONAL, CULTURAL, ENVIRONMENTAL, AND SCIENTIFIC ASPECTS OF THE OPABG SO AS TO REALIZE ITS LONG TERM FULL POTENTIAL.

Program 2
Expenses: $2,285,714 Revenue: $267,933

DEANNA ROSE CHILDREN'S FARMSTEAD -DEANNA ROSE CHILDREN'S FARMSTEAD WAS ESTABLISHED IN 1978 TO DEPICT A TURN OF THE CENTURY FARM. FAMILY-ORIENTED ACTIVITIES, ATTRACTIONS AND PROGRAMS ARE PROVIDED...

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DEANNA ROSE CHILDREN'S FARMSTEAD -DEANNA ROSE CHILDREN'S FARMSTEAD WAS ESTABLISHED IN 1978 TO DEPICT A TURN OF THE CENTURY FARM. FAMILY-ORIENTED ACTIVITIES, ATTRACTIONS AND PROGRAMS ARE PROVIDED APRIL 1 THROUGH OCTOBER 31 IN A 12-ACRE EDUCATIONAL FARM ENVIRONMENT THAT CULTIVATES AN APPRECIATION OF FARMLIFE, WILDLIFE AND KANSAS HERITAGE. THE ARTS & RECREATION FOUNDATION, BY SUPPORTING DEANNA ROSE CHILDREN'S FARMSTEAD, IS INVESTING IN THE QUALITY OF LIFE OF RESIDENTS AND VISITORS BY DEVELOPING PROGRAMS, CONDUCTING SPECIAL EVENTS, AND RAISING FUNDS FOR CAPITAL IMPROVEMENTSAT THE DRCF. THE ARTS & RECREATION FOUNDATION IS ASSISTED BY THE FRIENDS OF THE FARMSTEAD (FOF) ADVISORY BOARD TO FOSTER, PROMOTE AND DEVELOP THE SCIENTIFIC, EDUCATIONAL, RECREATIONAL, ENVIRONMENTAL, AND AESTHETIC ASPECTS OF THE OPABG SO AS TO REALIZE ITS LONG TERM FULL POTENTIAL.

Program 3
Expenses: $1,156,687 Revenue: $155,275

CITY OF OVERLAND PARK ARTS PROGRAM -THE ARTS & RECREATION FOUNDATION, BY SUPPORTING THE ARTS IN OVERLAND PARK, IS INVESTING IN THE QUALITY OF LIFE OF RESIDENTS AND VISITORS BY DEVELOPING PROGRAMS...

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CITY OF OVERLAND PARK ARTS PROGRAM -THE ARTS & RECREATION FOUNDATION, BY SUPPORTING THE ARTS IN OVERLAND PARK, IS INVESTING IN THE QUALITY OF LIFE OF RESIDENTS AND VISITORS BY DEVELOPING PROGRAMS, CONDUCTING SPECIAL EVENTS, AND RAISING FUNDS FOR INSTALLATIONS OF PUBLIC ART AND PRESENTATION OF ARTS PROGRAMMING. THEARTS & RECREATION FOUNDATION IS ASSISTED BY THE FRIENDS OF OVERLAND PARK (FOA) ADVISORY BOARD TO EDUCATE AND ENRICH THE LIVES OF THE RESIDENTS OF OVERLAND PARK BY FOSTERING, PROMOTING AND DEVELOPING CULTURAL AND AESTHETIC ACTIVITIES AND INSTALLATIONS OF ART IN OVERLANDPARK.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,741,866
Program Service Revenue $1,083,912
Investment Income $151,547
Other Revenue $73,993
TOTAL REVENUE $4,051,318

Expense Breakdown

Grants Paid $3,048,139
Salaries & Benefits $246,815
Fundraising Expenses $245,334
Program Expenses $3,811,701
Other Expenses $973,260
TOTAL EXPENSES $4,268,214

Year-over-Year Comparison

2023 2022 Change
Revenue $4,051,318 $2,796,723 +0.4%
Expenses $4,268,214 $4,756,699 -0.1%
Net Income $-216,896 $-1,959,976 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
3
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$107,538
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMMA BLAND SECRETARY 2.00
Officer Director
$0 $0 $0
PHIL BRESSLER PRESIDENT 2.00
Officer Director
$0 $0 $0
JEFFREY BYERS VICE TREASURER 2.00
Officer Director
$0 $0 $0
CARLOS CORREDOR MEMBER 2.00
Director
$0 $0 $0
ABIGAIL CZINEGE MEMBER 2.00
Director
$0 $0 $0
KAREN LAZOWSKI MEMBER 1.00
Director
$0 $0 $0
KATIE LORD MEMBER 2.00
Director
$0 $0 $0
DENNIS PATTON MEMBER 1.00
Director
$0 $0 $0
CHRISTINE RICCI MEMBER 1.00
Director
$0 $0 $0
DOUG RICHARDS VP-STRATEGY 2.00
Officer Director
$0 $0 $0
KENNETH SELZER MEMBER 1.00
Director
$0 $0 $0
MARGA SPANGLER TREASURER 2.00
Officer Director
$0 $0 $0
ELAINE STOLZE MEMBER 1.00
Director
$0 $0 $0
HOLLY STREETER-SCHAEFER VP-DEVELOPMENT 2.00
Officer Director
$0 $0 $0
TERRI THOMPSON MEMBER 1.00
Director
$0 $0 $0
JEFF VONSELDENECK MEMBER 1.00
Director
$0 $0 $0
TANYA WILSON PAST-PRESIDENT 2.00
Officer Director
$0 $0 $0
MELISSA WINDON SEILER MEMBER 1.00
Director
$0 $0 $0
INAS YOUNIS MEMBER 2.00
Director
$0 $0 $0
VICKI LILLY EXECUTIVE DIRECTOR 40.00
Officer
$107,538 $0 $107,538
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,051,318 $4,268,214 $5,077,497 $-216,896
2022 $2,796,723 $4,756,699 $5,277,110 $-1,959,976
2021 $3,542,683 $6,405,624 $7,303,812 $-2,862,941
2020 $2,391,468 $1,038,441 $9,240,748 $1,353,027
2019 $2,238,193 $1,236,064 $7,921,414 $1,002,129
2018 $2,113,972 $1,580,025 $6,853,973 $533,947
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