{"success":true,"data":{"_id":556000663,"filings":[{"Organization":{"value":null,"Person":["WILBUR S JONES","SUE SEIBERT FARNSWORTH","G OGDEN NUTTING","JOAN STAMP","DONALD H HOFREUTER"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY-TREASURER","COMMISSIONER","COMMISSIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2014,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILBUR S JONES JR","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1476441,"Contributions":{"value":242085,"Other contributions":242085,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":757296,"Investment income total":442389,"Net investment gain":314907,"Income from invest bond proceeds":0},"Other revenues":{"value":477060,"Other total":1884,"Royalties revenue":475176,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1124111,"Grant expense":{"value":1061128,"Grants to domestic orgs":1061128,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62983,"Management services":0,"Legal":749,"Accounting":10500,"Lobbying services":0,"Investment management fees":45564,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1067298,"Management And General Expenses":56813,"Fundraising Expenses":0}},"Assets":{"value":19624204,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3501422,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":876539,"Investments publicly traded":12007913,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3238330},"Liabilities":{"value":18670,"Sum of Total Liabilities":0,"Accounts payable, accrued":18670,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19605534,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4976839,"Temporarily restricted net assets":10550843,"Permanently restricted net assets":4077852},"Ratings":{"Program Expense Ratio":{"score":0.9494596174221229,"percentile":0.8445139487485197},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2386346626786983,"percentile":0.7916896540409512},"Liabilities to Assets Ratio":{"score":0.0009513761679199829,"percentile":0.5698108345500816},"Operating Reserve Ratio":{"score":17.45753221879334,"percentile":0.9369903636814484},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8463802293044962,"percentile":0.9801545201637555}},"source_xml":"201501389349300500_public.xml"},{"Organization":{"value":null,"Person":["R GREGORY MCDERMOTT","JOAN C STAMP","DAVID H MCKINLEY","GENE FAHEY","JUSTIN SEIBERT","BOB PECKENPAUGH"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2024,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARL RADAKER","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2361654,"Contributions":{"value":73174,"Other contributions":73174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1337149,"Investment income total":375475,"Net investment gain":961674,"Income from invest bond proceeds":0},"Other revenues":{"value":951331,"Other total":106781,"Royalties revenue":844550,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2338521,"Grant expense":{"value":2228877,"Grants to domestic orgs":2228877,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":109644,"Management services":18000,"Legal":724,"Accounting":33000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":57920,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2305521,"Management And General Expenses":33000,"Fundraising Expenses":0}},"Assets":{"value":21650277,"Non-interest bearing cash":0,"Savings and temp cash investments":16849887,"Pledges and grants receivable":0,"Accounts receivable":16734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":839522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3944134},"Liabilities":{"value":163012,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":163012,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21487265,"Net assets without donor restriction":5028426,"Net assets with donor restriction":16458839,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9858885167163348,"percentile":0.8990763938678675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009795253665439561,"percentile":0.4244695852327002},"Liabilities to Assets Ratio":{"score":0.007529326299150815,"percentile":0.5121250817310765},"Operating Reserve Ratio":{"score":9.258106726430936,"percentile":0.8844999827211955},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0676250198370861,"percentile":0.5920042056519231},"Revenue Growth":{"score":0.04620940315646803,"percentile":0.590154796490671},"Asset Growth":{"score":0.015885589723658222,"percentile":0.3864656177605474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7100477901304674,"percentile":0.8648147551897525}},"source_xml":"202531499349301408_public.xml"},{"Organization":{"value":null,"Person":["R GREGORY MCDERMOTT","JOAN C STAMP","DAVID H MCKINLEY","GENE FAHEY","JUSTIN SEIBERT","BOB PECKENPAUGH"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2023,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARL RADAKER","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1647678,"Contributions":{"value":99309,"Other contributions":99309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":602086,"Investment income total":340112,"Net investment gain":261974,"Income from invest bond proceeds":0},"Other revenues":{"value":946283,"Other total":108417,"Royalties revenue":837866,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1200147,"Grant expense":{"value":1097266,"Grants to domestic orgs":1097266,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":102881,"Management services":18000,"Legal":504,"Accounting":33006,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51371,"BANK FEES AND COMMISSIO":51212,"MISC EXPENSE ON INVESTM":159},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1167141,"Management And General Expenses":33006,"Fundraising Expenses":0}},"Assets":{"value":20616795,"Non-interest bearing cash":0,"Savings and temp cash investments":16110763,"Pledges and grants receivable":0,"Accounts receivable":17025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":839522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3649485},"Liabilities":{"value":18703,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":18703,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20598092,"Net assets without donor restriction":5060159,"Net assets with donor restriction":15537933,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9724983689498037,"percentile":0.8781941546566988},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2716131428592237,"percentile":0.8167332731568542},"Liabilities to Assets Ratio":{"score":0.0009071730111300034,"percentile":0.5704603815264006},"Operating Reserve Ratio":{"score":17.178558126629486,"percentile":0.9358736072626757},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04016926944032418,"percentile":0.4923324830055844},"Revenue Growth":{"score":0.025522433828721613,"percentile":0.49255946006706325},"Asset Growth":{"score":0.010979522697317022,"percentile":0.36575056766139763},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7362830289309615,"percentile":0.9012779621081025}},"source_xml":"202401699349300945_public.xml"},{"Organization":{"value":null,"Person":["WILBUR S JONES","SUE SEIBERT FARNSWORTH","R GREGORY MCDERMOTT","JOAN STAMP","DAVID H MCKINLEY"],"Title":["CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2019,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LINDELOW","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1256858,"Contributions":{"value":268795,"Other contributions":268795,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":686363,"Investment income total":367612,"Net investment gain":318751,"Income from invest bond proceeds":0},"Other revenues":{"value":301700,"Other total":32,"Royalties revenue":301668,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1250735,"Grant expense":{"value":1156646,"Grants to domestic orgs":1156646,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":94089,"Management services":18000,"Legal":484,"Accounting":24000,"Lobbying services":0,"Investment management fees":44318,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1117,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1226735,"Management And General Expenses":24000,"Fundraising Expenses":0}},"Assets":{"value":18306338,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":845692,"Investments publicly traded":14015488,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3445158},"Liabilities":{"value":290540,"Sum of Total Liabilities":0,"Accounts payable, accrued":42000,"Grants payable":248540,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18015798,"Net assets without donor restriction":4417475,"Net assets with donor restriction":13598323,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9808112829656163,"percentile":0.8909727872523825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004871672058418691,"percentile":0.4101743765997327},"Liabilities to Assets Ratio":{"score":0.01587100598710676,"percentile":0.47237059451062136},"Operating Reserve Ratio":{"score":14.636464159074464,"percentile":0.9243917911330025},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0059959304194452615,"percentile":0.3008673514418582},"Revenue Growth":{"score":-0.014701218301152359,"percentile":0.313641022539854},"Asset Growth":{"score":-0.018255409921657462,"percentile":0.2517018627480391},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6369462701575899,"percentile":0.7085743232068423}},"source_xml":"202043149349301094_public.xml"},{"Organization":{"value":null,"Person":["WILBUR S JONES","SUE SEIBERT FARNSWORTH","G OGDEN NUTTING","JOAN STAMP","GREGORY MCDERMOTT"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY-TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2017,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LINDELOW","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1257719,"Contributions":{"value":209739,"Other contributions":209739,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":970716,"Investment income total":371329,"Net investment gain":599387,"Income from invest bond proceeds":0},"Other revenues":{"value":77264,"Other total":0,"Royalties revenue":77264,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":856796,"Grant expense":{"value":764877,"Grants to domestic orgs":764877,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":91919,"Management services":18000,"Legal":409,"Accounting":24000,"Lobbying services":0,"Investment management fees":42200,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1140,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":771047,"Management And General Expenses":85749,"Fundraising Expenses":0}},"Assets":{"value":17371983,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":858031,"Investments publicly traded":13129419,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3379420},"Liabilities":{"value":65900,"Sum of Total Liabilities":0,"Accounts payable, accrued":26000,"Grants payable":39900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17306083,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3854924,"Temporarily restricted net assets":9232217,"Permanently restricted net assets":4218942},"Ratings":{"Program Expense Ratio":{"score":0.8999190005555582,"percentile":0.7702844932451484},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31876993191642966,"percentile":0.8463520845769613},"Liabilities to Assets Ratio":{"score":0.0037934644536550604,"percentile":0.5388853519885027},"Operating Reserve Ratio":{"score":20.27551832641609,"percentile":0.9468293797879214},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10682181188794813,"percentile":0.13570939527901005},"Revenue Growth":{"score":-0.05879004531996325,"percentile":0.2028110915040969},"Asset Growth":{"score":-0.04469595719921911,"percentile":0.17568976572174652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493220408057732,"percentile":0.7399633188097792}},"source_xml":"201833189349305618_public.xml"},{"Organization":{"value":null,"Person":["R GREGORY MCDERMOTT","JOAN C STAMP","DAVID H MCKINLEY","GENE FAHEY","JUSTIN SEIBERT","BOB PECKENPAUGH"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2022,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARL RADAKER","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1149663,"Contributions":{"value":143749,"Other contributions":143749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":280783,"Investment income total":280783,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":725131,"Other total":108589,"Royalties revenue":616542,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1940660,"Grant expense":{"value":1838613,"Grants to domestic orgs":1838613,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":102047,"Management services":18000,"Legal":882,"Accounting":29538,"Lobbying services":0,"Investment management fees":0,"Other services":53327,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":300,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1911122,"Management And General Expenses":29538,"Fundraising Expenses":0}},"Assets":{"value":18140801,"Non-interest bearing cash":0,"Savings and temp cash investments":13970256,"Pledges and grants receivable":0,"Accounts receivable":14496,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":839522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3316527},"Liabilities":{"value":1500,"Sum of Total Liabilities":0,"Accounts payable, accrued":1500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18139301,"Net assets without donor restriction":4246462,"Net assets with donor restriction":13892839,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9847794049447095,"percentile":0.8972726833315879},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6880250995291664,"percentile":0.056781990425703414},"Liabilities to Assets Ratio":{"score":8.268653627808386e-05,"percentile":0.5862189114649651},"Operating Reserve Ratio":{"score":9.347748188760525,"percentile":0.8854827526206692},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.054926984948911815,"percentile":0.5494708230755586},"Revenue Growth":{"score":0.020138927418294046,"percentile":0.46536515660927624},"Asset Growth":{"score":0.004436572351101658,"percentile":0.3385367442828037},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5968252367326569,"percentile":0.596173533107364}},"source_xml":"202311919349300421_public.xml"},{"Organization":{"value":null,"Person":["WILBUR S JONES","SUE SEIBERT FARNSWORTH","JOAN C STAMP","DAVID H MCKINLEY","R GREGORY MCDERMOTT"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY-TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2020,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT PECKENPAUGH","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2212245,"Contributions":{"value":186149,"Other contributions":186149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":863381,"Investment income total":478516,"Net investment gain":384865,"Income from invest bond proceeds":0},"Other revenues":{"value":1162715,"Other total":2610,"Royalties revenue":1160105,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1036097,"Grant expense":{"value":938577,"Grants to domestic orgs":938577,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":97520,"Management services":18000,"Legal":408,"Accounting":24000,"Lobbying services":0,"Investment management fees":47804,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1138,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1012097,"Management And General Expenses":24000,"Fundraising Expenses":0}},"Assets":{"value":21084740,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":839522,"Investments publicly traded":16438267,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3806951},"Liabilities":{"value":110000,"Sum of Total Liabilities":0,"Accounts payable, accrued":84000,"Grants payable":26000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20974740,"Net assets without donor restriction":4417473,"Net assets with donor restriction":16557267,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9768361456504555,"percentile":0.8847749993958093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5316535917133952,"percentile":0.9267402656664517},"Liabilities to Assets Ratio":{"score":0.005217043226523069,"percentile":0.5275075258139105},"Operating Reserve Ratio":{"score":20.35016026491728,"percentile":0.9470518822882957},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.004131804667561239,"percentile":0.30711027668356755},"Revenue Growth":{"score":0.050576780435383516,"percentile":0.6087577561326046},"Asset Growth":{"score":0.005398754459466825,"percentile":0.342582076450582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7647144224111331,"percentile":0.9318042237964572}},"source_xml":"202103199349307365_public.xml"},{"Organization":{"value":null,"Person":["WILBUR S JONES","SUE SEIBERT FARNSWORTH","G OGDEN NUTTING","JOAN STAMP","DONALD H HOFREUTER"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY-TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2015,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN HILLIARD","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1318992,"Contributions":{"value":227556,"Other contributions":227556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":812088,"Investment income total":368664,"Net investment gain":443424,"Income from invest bond proceeds":0},"Other revenues":{"value":279348,"Other total":2640,"Royalties revenue":276708,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1232665,"Grant expense":{"value":1138667,"Grants to domestic orgs":1138667,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":93998,"Management services":18000,"Legal":370,"Accounting":32238,"Lobbying services":0,"Investment management fees":37220,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1144837,"Management And General Expenses":87828,"Fundraising Expenses":0}},"Assets":{"value":15439438,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":870370,"Investments publicly traded":11576955,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2992113},"Liabilities":{"value":114815,"Sum of Total Liabilities":0,"Accounts payable, accrued":67050,"Grants payable":47765,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15324623,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3335682,"Temporarily restricted net assets":8157306,"Permanently restricted net assets":3831635},"Ratings":{"Program Expense Ratio":{"score":0.9287494980388021,"percentile":0.8149263290180694},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06544922183000351,"percentile":0.5580788961332095},"Liabilities to Assets Ratio":{"score":0.007436475343208736,"percentile":0.5127064170570913},"Operating Reserve Ratio":{"score":12.525250574973736,"percentile":0.9121135332649322},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008332968890129659,"percentile":0.35611580452801667},"Revenue Growth":{"score":0.014011810083881476,"percentile":0.4344596121170788},"Asset Growth":{"score":-0.10837384172787581,"percentile":0.0978247613354951},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6511502925217426,"percentile":0.744452374948079}},"source_xml":"201621979349300212_public.xml"},{"Organization":{"value":null,"Person":["WILBUR S JONES","SUE SEIBERT FARNSWORTH","G OGDEN NUTTING","JOAN STAMP","DONALD H HOFREUTER"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY-TREASURER","COMMISSIONER","COMMISSIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2013,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILBUR S JONES JR","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"465 LODGE DRIVE, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1280914,"Contributions":{"value":250030,"Other contributions":250030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":933227,"Investment income total":428155,"Net investment gain":505072,"Income from invest bond proceeds":0},"Other revenues":{"value":97657,"Other total":664,"Royalties revenue":96993,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1196652,"Grant expense":{"value":1119728,"Grants to domestic orgs":1119728,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":76924,"Management services":0,"Legal":94,"Accounting":15951,"Lobbying services":0,"Investment management fees":54316,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6171,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":392,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1126291,"Management And General Expenses":70361,"Fundraising Expenses":0}},"Assets":{"value":19372400,"Non-interest bearing cash":58713,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3866927,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":882709,"Investments publicly traded":11263312,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3300739},"Liabilities":{"value":126924,"Sum of Total Liabilities":0,"Accounts payable, accrued":8170,"Grants payable":40893,"Deferred, revenue":77861,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19245476,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8745292,"Temporarily restricted net assets":7199445,"Permanently restricted net assets":3300739},"Ratings":{"Program Expense Ratio":{"score":0.9412017863171582,"percentile":0.8327366614840533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06578271453040563,"percentile":0.5587583781209245},"Liabilities to Assets Ratio":{"score":0.0065517953376969295,"percentile":0.5182983385034896},"Operating Reserve Ratio":{"score":16.18883351216561,"percentile":0.9317266941766791},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7806982591727404,"percentile":0.9456887602409655}},"source_xml":"201413109349301046_public.xml"},{"Organization":{"value":null,"Person":["WILBUR S JONES","SUE SEIBERT FARNSWORTH","DAVID M WEAVER","DAVID H MCKINLEY","GREGORY MCDERMOTT"],"Title":["CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2018,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LINDELOW","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1287940,"Contributions":{"value":206678,"Other contributions":206678,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":740090,"Investment income total":244879,"Net investment gain":495211,"Income from invest bond proceeds":0},"Other revenues":{"value":341172,"Other total":2293,"Royalties revenue":338879,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1049932,"Grant expense":{"value":946879,"Grants to domestic orgs":946879,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":103053,"Management services":18000,"Legal":676,"Accounting":31500,"Lobbying services":0,"Investment management fees":44482,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2225,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1018432,"Management And General Expenses":31500,"Fundraising Expenses":0}},"Assets":{"value":15812878,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":851861,"Investments publicly traded":11958735,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3002282},"Liabilities":{"value":34000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":34000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15778878,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3651814,"Temporarily restricted net assets":7798750,"Permanently restricted net assets":4328314},"Ratings":{"Program Expense Ratio":{"score":0.9699980570170259,"percentile":0.8744034624153126},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18479742845163594,"percentile":0.7404466442577556},"Liabilities to Assets Ratio":{"score":0.0021501462289154447,"percentile":0.5547887036590942},"Operating Reserve Ratio":{"score":15.060859179451622,"percentile":0.9264668644062487},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05349248061885692,"percentile":0.19293042593793835},"Revenue Growth":{"score":-0.026293781719807386,"percentile":0.27753397328164026},"Asset Growth":{"score":-0.04011508436258815,"percentile":0.18586043001244523},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6753566700784052,"percentile":0.8009092503514231}},"source_xml":"201933129349300143_public.xml"},{"Organization":{"value":null,"Person":["WILBUR S JONES","SUE SEIBERT FARNSWORTH","G OGDEN NUTTING","JOAN STAMP","DONALD H HOFREUTER"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY-TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2016,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN HILLIARD","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":801420,"Contributions":{"value":297870,"Other contributions":297870,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":400163,"Investment income total":309099,"Net investment gain":91064,"Income from invest bond proceeds":0},"Other revenues":{"value":103387,"Other total":15,"Royalties revenue":103372,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":821247,"Grant expense":{"value":735253,"Grants to domestic orgs":735253,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":85994,"Management services":18000,"Legal":227,"Accounting":24000,"Lobbying services":0,"Investment management fees":37056,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":541,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":741423,"Management And General Expenses":79824,"Fundraising Expenses":0}},"Assets":{"value":15794115,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":864200,"Investments publicly traded":11885648,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3044267},"Liabilities":{"value":167880,"Sum of Total Liabilities":0,"Accounts payable, accrued":109050,"Grants payable":58830,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15626235,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3433722,"Temporarily restricted net assets":8308724,"Permanently restricted net assets":3883789},"Ratings":{"Program Expense Ratio":{"score":0.9028014714209002,"percentile":0.7757594676677435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024739836789698287,"percentile":0.3290364011992633},"Liabilities to Assets Ratio":{"score":0.010629275524459586,"percentile":0.4951321872137364},"Operating Reserve Ratio":{"score":19.231869340161975,"percentile":0.9434540512127599},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1055985160235097,"percentile":0.13662884607639583},"Revenue Growth":{"score":-0.13087390193094506,"percentile":0.11518173630422994},"Asset Growth":{"score":-0.08497558107409614,"percentile":0.11786806593086797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5453284856360119,"percentile":0.4437078119816022}},"source_xml":"201713199349314026_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["R GREGORY MCDERMOTT","JOAN C STAMP","DAVID H MCKINLEY","GENE FAHEY","JUSTIN SEIBERT","BOB PECKENPAUGH"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the public parks of wheeling, ohio county, west virginia.","year":2024,"name":"THE PARKS SYSTEM TRUST FUND OF WHEELING","phone":3042434011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARL RADAKER","year_formation":1945,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"OGLEBAY PARK, WHEELING, WV, 26003, USA","city":"WHEELING","state":"WV","country":"USA","zip_code":26003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2361654,"Contributions":{"value":73174,"Other contributions":73174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1337149,"Investment income total":375475,"Net investment gain":961674,"Income from invest bond proceeds":0},"Other revenues":{"value":951331,"Other total":106781,"Royalties revenue":844550,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2338521,"Grant expense":{"value":2228877,"Grants to domestic orgs":2228877,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":109644,"Management services":18000,"Legal":724,"Accounting":33000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":57920,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2305521,"Management And General Expenses":33000,"Fundraising Expenses":0}},"Assets":{"value":21650277,"Non-interest bearing cash":0,"Savings and temp cash investments":16849887,"Pledges and grants receivable":0,"Accounts receivable":16734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":839522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3944134},"Liabilities":{"value":163012,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":163012,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21487265,"Net assets without donor restriction":5028426,"Net assets with donor restriction":16458839,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9858885167163348,"percentile":0.8990763938678675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009795253665439561,"percentile":0.4244695852327002},"Liabilities to Assets Ratio":{"score":0.007529326299150815,"percentile":0.5121250817310765},"Operating Reserve Ratio":{"score":9.258106726430936,"percentile":0.8844999827211955},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0676250198370861,"percentile":0.5920042056519231},"Revenue Growth":{"score":0.04620940315646803,"percentile":0.590154796490671},"Asset Growth":{"score":0.015885589723658222,"percentile":0.3864656177605474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7100477901304674,"percentile":0.8648147551897525}},"source_xml":"202531499349301408_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}