Totals
- Total revenue
- $89,909
- Total expenses
- $646,662
- Contributions and grants received
- $65,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,403
- Other revenue
- $0
- Total assets, end of year
- $827,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $827,641
- Program services expenses (Part IX)
- $638,589
- Management and general expenses
- $8,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $638,589
Program services were 98.8% 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
$65,506
-
1g · Noncash contributions included above
$8,892
-
3 · Investment income
total $19,706 · excluded $19,706
-
7a · Gross sales of assets other than inventory
securities $71,869 · other assets $4,791
-
7b · Less cost or other basis and sales expenses
securities $71,963
-
7c · Gain or loss
securities -$94 · other assets $4,791
-
7d · Net gain or loss
total $4,697 · excluded $4,697
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
11f · Fees: investment management
total $6,173 · management and general $6,173
-
13 · Office expenses
total $1,664 · program services $1,664
-
19 · Conferences, conventions and meetings
total $7,812 · program services $7,812
-
24a · Other expenses: OXBOW BEND PROJECT
total $608,004 · program services $608,004
-
24b · Other expenses: MURAL TRAIL
total $13,244 · program services $13,244
-
24c · Other expenses: PARK MAINT - TREES/PLANTS
total $3,457 · program services $3,457
-
24d · Other expenses: PARK BENCHES/BIKE RACKS
total $3,079 · program services $3,079
-
24e · All other expenses
total $1,529 · program services $1,329 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $683,485 · end of year $120,948
-
2 · Savings and temporary cash investments
beginning of year $6,437 · end of year $7,963
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $10,000 · end of year $10,000
-
11 · Investments: publicly traded securities
beginning of year $622,118 · end of year $688,730
-
31 · Retained earnings, endowment or other funds
beginning of year $1,322,040 · end of year $827,641
Mission and programs · 2025
Mission
BENEFIT THE HANCOCK PARK DISTRICT AND OTHER QUALIFIED ORGANIZATIONS WHICH OWN, OPERATE OR MANAGE PARKS AND OTHER RECREATIONAL FACILITIES IN HANCOCK COUNTY, OHIO.
-
PROVIDE SUPPLEMENTAL MATERIALS AND FUNDING FOR MAINTENANCE AND AESTHETIC ENHANCEMENT OF THE PARKS. BENEFITS PROVIDED INCLUDE, BUT ARE NOT LIMITED TO, TREE PLANTING, PARK BENCHES, TRAIL MAINTENANCE, RIVERSIDE CONCERT SERIES AND RECREATIONAL EQUIPMENT FOR PUBLIC USE AND ENJOYMENT WITHIN THE PARK.
Expenses $638,589
As filed on the 2025 return.
Listed in Part VII
-
Richard KidwellRICHARD KIDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Cameron WilliamsCAMERON WILLIAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Dave DistelDAVE DISTEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa McClainLISA MCCLAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick BarnesPATRICK BARNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike GilliganMIKE GILLIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jillian StreteJILLIAN STRETE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Betsy WordenBETSY WORDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott YoungerSCOTT YOUNGER
TRUSTEE/MEMB
- Total calculated
- $0
- Hours/week
- 0.25
-
Ed IngoldED INGOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601809349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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