FRIENDS OF HUNTSVILLE PARKS AND RECREATION

EIN: 832718376 501(c)(3) Environment

HUNTSVILLE, AL

Total Revenue
$1,174,020
Total Expenses
$1,149,595
Total Assets
$75,030
Net Assets
$75,030
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
AL
Phone
2564275073
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF HUNTSVILLE PARKS AND RECREATION, founded in 2019, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

Mission is to operate exclusively for parks recreation arts cultural and educational purposes while also supporting the City of Huntsville by providing parks and recreational opportunities and promoting educational awareness.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $1,147,645

Skate Park - Friends of Huntsville Parks and Recreation FOHPR along with the help of the Community Foundation of Greater Huntsville and donors have built a skate park at John Hunt Park in Huntsville...

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Skate Park - Friends of Huntsville Parks and Recreation FOHPR along with the help of the Community Foundation of Greater Huntsville and donors have built a skate park at John Hunt Park in Huntsville AL. The Skatepark project includes a state of art skatepark with restrooms pavilions sunshades lighting landscaping and parking.

Program 2
Expenses: $14,026 Revenue: $26,300

Jazz in the Park - Huntsville is a collaboration between the City of Huntsville Office of Diversity Equity & Inclusion Magic City Smooth Jazz and Friends of Huntsville Parks and Recreation. The event...

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Jazz in the Park - Huntsville is a collaboration between the City of Huntsville Office of Diversity Equity & Inclusion Magic City Smooth Jazz and Friends of Huntsville Parks and Recreation. The event is dedicated to promoting cultural activities through various styles of jazz at no cost to the public. This iconic event provides premier jazz talent and activities for children in the Big Spring Park. The event also includes music education workshops for local high school students who can meet jazz recording artist and can learn more about Jazz music including improvisation section playing tuning intonation and more.

Program 3
Expenses: $8,829 Revenue: $0

Therapeutic Recreation for the Special Populations - Various recreational and educational activities for the special populations are provided at no cost and include activities such as baseball games...

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Therapeutic Recreation for the Special Populations - Various recreational and educational activities for the special populations are provided at no cost and include activities such as baseball games movies bowling summer programs at the USSRC Space Center Huntsville Museum of Art Topgolf Movie Theaters and Planetarium.

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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 $1,174,020
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,174,020

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $26,950
Other Expenses $1,149,595
TOTAL EXPENSES $1,149,595

Year-over-Year Comparison

2023 2022 Change
Revenue $1,174,020 $1,621,669 -0.3%
Expenses $1,149,595 $1,615,232 -0.3%
Net Income $24,425 $6,437 +2.8%
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
5
Independent Members
5
Employees
N/A
Volunteers
15

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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Gossett Director 5.00
Officer Director
$0 $0 $0
Scott Stapler Director 3.00
Director
$0 $0 $0
Ken Watson Director 1.00
Director
$0 $0 $0
Greg Patterson Director 1.00
Director
$0 $0 $0
Ralph Stone Director 1.00
Director
$0 $0 $0
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
2023 $1,174,020 $1,149,595 $75,030 $24,425
2022 $1,621,669 $1,615,232 $50,605 $6,437
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