Totals
- Total revenue
- $226,571
- Total expenses
- $172,161
- Contributions and grants received
- $80,258
- Grants paid
- $164,746
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $146,313
- Total assets, end of year
- $212,559
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $212,559
- Program services expenses (Part IX)
- $172,161
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,161
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$80,258
-
8a · Fundraising events: gross income
$278,025
-
8b · Fundraising events: direct expenses
$138,059
-
8c · Net income from fundraising events
total $139,966 · excluded $139,966
-
11a · Other revenue: MISCELLANEOUS
total $6,347 · related or exempt $6,347
-
11e · Other revenue, total
$6,347
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,746 · program services $164,746
-
11c · Fees: accounting
total $550 · program services $550
-
24a · Other expenses: MISCELLANEOUS
total $4,686 · program services $4,686
-
24b · Other expenses: SUPPLIES
total $2,079 · program services $2,079
-
24c · Other expenses: LICENSES
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,149 · end of year $212,559
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $158,149 · end of year $212,559
Mission and programs · 2022
Mission
THE PRIMARY MISSION IS TO EXTEND FINANCIAL AND OTHER AID TO INDIVIDUALS, CORPORATIONS, TRUSTS OR CHARITABLE FOUNDATIONS AS QUALIFIED UNDER IRS SECTION 501 C 3 AS PERMITTED UNDER OHIO LAW.
Activities or mission (Part I)
THE PURPOSE IS TO EXTEND FINANCIAL AND OTHER AID TO INDIVIDUALS, CORPORATIONS, TRUSTS OR CHARITABLE FOUNDATIONS AS QUALIFIED UNDER AS AN EXEMPT ORGANIZATION UNDER IRS SECTION 501 C 3 AND AS PERMITTED UNDER OHIO LAW.
-
CHARITABLE GOLF OUTING PROCEEDS WERE DONATED TO VARIOUS CHARITIES INCLUDING THE OHIO STATE UNIVERSITY FOUNDATION, , NATIONWIDE CHILDREN'S HOSPITAL, DAYTON UNIVERSITY,ETC.
-
NONE
Expenses $172,161 · Grants $164,746
-
NONE
As filed on the 2022 return.
Listed in Part VII
-
Robert FrickROBERT FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corrine FrickCORRINE FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PontonDAN PONTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GENERAL SUPPORT OF THE COMMUNITY PARKS AND RECREATIONGENERAL SUPPORT FOR THE COMMUNITY PARKS AND RECREATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311209349300406
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