Skip to content
Nonprofiteer
← FRIENDS OF THE MONTPELIER PARKS

Form 990 for tax year 2023

Filed by FRIENDS OF THE MONTPELIER PARKS.

Totals

Total revenue
$102,467
Total expenses
$116,693
Contributions and grants received
$102,323
Grants paid
$0
Program service revenue
$0
Investment income
$144
Other revenue
$0
Total assets, end of year
$150,603
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,603
Program services expenses (Part IX)
$116,693
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$116,360

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

    $102,323

  • 3 · Investment income

    total $144 · related or exempt $144

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $333 · program services $333

  • 24a · Other expenses: PARK ACTIVITIES AND UPKEE

    total $116,360 · program services $116,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,829 · end of year $150,603

  • 27 · Net assets without donor restrictions

    beginning of year $164,829 · end of year $150,603

Mission and programs · 2023

Mission

PROVIDE ACTIVITIES FOR THE COMMUNITY AND PROVIDE UPKEEP TO PARKS IN MONTPELIER OHIO

  • SUMMER PROGRAMS AND CELEBRATIONS FOR THE COMMUNITY

    Expenses $17,139

  • PARK UPKEEP

    Expenses $427

  • PARK TRAIL AND FOUNDER PARK TENNIS AND PICKLEBALL COURTS

    Expenses $98,794

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Seth Miller

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hepner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darold Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Humbarge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Semer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Uribes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bethany Coutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
10 May 2024
IRS schema version
2023v5.0
Source object
202401379349300210

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.