Totals
- Total revenue
- $56,905
- Total expenses
- $13,017
- Contributions and grants received
- $56,905
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,549
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $106,549
- Program services expenses (Part IX)
- $13,017
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,017
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
$56,905
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,450 · program services $1,450
-
13 · Office expenses
total $4 · program services $4
-
24a · Other expenses: REIMBURSED EXPENSE
total $127 · program services $127
-
24b · Other expenses: REGISTRATION FEES
total $600 · program services $600
-
24c · Other expenses: PLAYGROUND IMPROVEMENTS
total $8,321 · program services $8,321
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,500 · program services $2,500
-
24e · All other expenses
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,656 · end of year $106,544
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
27 · Net assets without donor restrictions
beginning of year $62,661 · end of year $106,549
Mission and programs · 2023
Mission
TO DEMONSTRATE THE WORK OF SERVICE WITHIN THE COMMUNITY OF MARION, OH RELATED TO THE ENHANCEMENT & MAINTENANCE OF EXISTING CITY PARKS TO PROMOTE DIGNITY & HOPE FOR ALL RESIDENTS OF MARION.
-
TO PROMOTE DIGNITY AND HOPE TO ALL RESIDENTS OF MARION OHIO IN WHICH PEOPLE OF ALL ABILITIES HAVE THE OPPORTUNITY TO ENGAGE & PLAY IN A SAFE ENVIRONMENT THAT ADDRESSES PHYSICAL, SOCIAL AND EMOTIONAL NEEDS TO DEVELOP THEIR SKILLS.
Expenses $13,017
As filed on the 2023 return.
Listed in Part VII
-
Danielle LandonDANIELLE LANDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chris SimonCHRIS SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christina GoldenCHRISTINA GOLDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Christine NeffCHRISTINE NEFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lori SeckelLORI SECKEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Becky WarleyBECKY WARLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432969349300333
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