2024-11-15T10:30:32-06:00 2023-12-31 840702965 WhippleWood CPAs PC 11852 Shaffer Dr Bldg B Littleton CO 80127 990 2023-01-01 842574134 Denver Park Trust DENV 3038291164 PO Box 102325 Denver CO 80205 Frank Rowe Executive Director 3038291164 2024-11-13 1 1 Richard J Whipple Jr CPA P00102771 3039897600 2024-11-13 2023 2024-10-15 13:58:12Z Frank Rowe PO Box 102325 Denver CO 80205 579238 0 X denverparktrust.org X 2019 CO To address park access and equity by enhancing Denver's park system through the mobilization of financial and popular support for land acquisition for new parks and improved park amenities. 14 14 2 12 0 0 368768 480388 0 0 0 63278 22577 17534 391345 561200 117501 110767 0 0 201070 168248 0 0 55403 131138 73860 449709 352875 -58364 208325 498004 748738 143877 186286 354127 562452 To address park access and equity by enhancing Denver's park system through the mobilization of financial and popular support for land acquisition for new parks and improved park amenities. 0 0 189556 110767 Our primary function is to enhance and expand park space in underserved communities through financial support. 72432 Administer Denver Parks and Recreation's Commemorative Bench Program. 261988 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 CO X Frank Rowe 3038291164 PO Box 102325 Denver CO 80250 Shannon Fender Board Chair 1.00 X 0 0 0 Meredith Wenskoski Board Treasurer 1.00 X 0 0 0 Danielle Vaughan Board Secretary 1.00 X 0 0 0 Christine Adams Member 1.00 X 0 0 0 Jaime Aguilar Member 1.00 X 0 0 0 Zuben Bastani Member 1.00 X 0 0 0 Javonni Butler Member 1.00 X 0 0 0 Lindsey Erb Member 1.00 X 0 0 0 Allison Fleming Member 1.00 X 0 0 0 Kirsty Greer Member 1.00 X 0 0 0 Laura Newman Member 1.00 X 0 0 0 Adam Perkins Member 1.00 X 0 0 0 0 0 0 1 0 0 0 0 480388 480388 63278 63278 35954 18038 17916 17916 DPT Store 444100 -382 -382 -382 561200 62896 0 17916 X 110767 110767 140333 77500 22500 40333 18549 10313 3176 5060 9366 5207 1604 2555 2900 1780 557 563 52570 44561 3908 4101 3164 3164 2126 1305 408 413 8477 5203 1629 1645 302 185 58 59 1507 901 281 325 Meals 1229 754 236 239 Miscellaneous 1018 1018 Other Miscellaneous Fee 567 348 109 110 352875 261988 35484 55403 172434 171187 325570 577551 498004 748738 143877 186286 143877 186286 X 336758 545083 17369 17369 354127 562452 498004 748738 208325 0 X 0 0 0 X 488625 414517 409133 516391 1828666 488625 414517 409133 516391 1828666 30000 30000 30000 90000 213228 25000 6188 26524 270940 213228 55000 36188 56524 360940 1467726 32475 39356 63278 135109 32475 39356 63278 135109 597 563 1160 521100 454470 409696 579669 1964935 0.74700 0.72760 0.06880 0.05190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Agency Advised Fund 391265 C Land Acquisition Fund-Board Designated 186286 C 577551 Park Fund Allocations 186286 186286 Clean Up Fundraiser 35954 35954 18038 35954 35954 18038 18038 17916 0 Denver Parks & Recreation 201 W Colfax Ave Denver CO 80202 68358 0 To fund a new boathouse area for Wash Park. Form 990, Part VI, Section B, line 11b Board reviews financial and administrative information reported on return prior to filing. Form 990, Part VI, Section B, line 15a Compensation of officers is determined by fair market value of comparable compensation for comparable positions and approved by board. Form 990, Part VI, Section C, line 18 Available upon request. Form 990, Part VI, Section C, line 19 Documents, policies and financial statements are made available upon request. Form 990, Part IX, line 11g Banking Fees: Program service expenses 9,420. Management and general expenses 554. Fundraising expenses 596. Total expenses 10,570. Dues & Subscriptions: Program service expenses 5,063. Management and general expenses 1,585. Fundraising expenses 1,601. Total expenses 8,249. Other Contract Fees: Program service expenses 30,078. Management and general expenses 1,769. Fundraising expenses 1,904. Total expenses 33,751.