Totals
- Total revenue
- $815,617
- Total expenses
- $1,015,400
- Contributions and grants received
- $814,354
- Grants paid
- $844,776
- Program service revenue
- $0
- Investment income
- $475
- Other revenue
- $788
- Total assets, end of year
- $227,406
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $227,406
- Program services expenses (Part IX)
- $911,598
- Management and general expenses
- $33,650
- Fundraising expenses
- $70,152
- Program service expenses (Part III)
- $911,598
Program services were 89.8% 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
$814,354
-
3 · Investment income
total $475 · related or exempt $475
-
11a · Other revenue: REFUND
total $788 · related or exempt $788
-
11e · Other revenue, total
$788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $844,776 · program services $844,776
-
5 · Compensation of officers, directors and key employees
total $45,000 · management and general $22,500 · fundraising $22,500
-
10 · Payroll taxes
total $4,590 · management and general $2,295 · fundraising $2,295
-
11a · Fees: management
total $40,526 · fundraising $40,526
-
11c · Fees: accounting
total $2,785 · program services $2,312 · management and general $306 · fundraising $167
-
11g · Fees: other
total $1,895 · program services $1,573 · management and general $208 · fundraising $114
-
12 · Advertising and promotion
total $57,628 · program services $47,831 · management and general $6,339 · fundraising $3,458
-
13 · Office expenses
total $10,176 · program services $8,446 · management and general $1,119 · fundraising $611
-
17 · Travel
total $2,305 · program services $1,913 · management and general $254 · fundraising $138
-
23 · Insurance
total $3,486 · program services $2,894 · management and general $383 · fundraising $209
-
24a · Other expenses: CONTINUING EDUCATION
total $926 · program services $768 · management and general $102 · fundraising $56
-
24b · Other expenses: SUPPLIES
total $698 · program services $579 · management and general $77 · fundraising $42
-
24c · Other expenses: OTHER BUSINESS EXPENSES
total $605 · program services $502 · management and general $67 · fundraising $36
-
24d · Other expenses: OTHER EXPENSES
total $4 · program services $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,412 · end of year $227,406
-
27 · Net assets without donor restrictions
beginning of year $427,412 · end of year $227,406
Mission and programs · 2022
Mission
THE FOUNDATION WILL WORK TO ENHANCE VISITOR EXPERIENCES AT PARKS ACROSS OHIO BY PARTNERING WITH INDIVIDUALS, CORPORATIONS, AND OTHER ENTITIES TO SUPPORT UNIQUE AND INNOVATIVE PROJECTS IN THE PARKS.
-
THE CORPORATION IS ORGANIZED EXCLUSIVLY FOR CHARITABLE, EDUCATIONAL,SCIENTIFIC, AND OTHER NON-PROFITABLE PURPOSES FOR THE PROMOTION, SUPPORT, IMPROVEMENT, ENRICHMENT, PRESERVATION, AMD/OR BENEFIT OF OHIO'S STATE PARKS.
Expenses $911,598 · Grants $911,598
As filed on the 2022 return.
Listed in Part VII
-
Lisa DarisLISA DARIS
EXECUTIVE DI
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian BlairBRIAN BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Fran BuchholzerFRAN BUCHHOLZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Clyde GosnellCLYDE GOSNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David HenthorneDAVID HENTHORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Marcia Sloan LattaDR MARCIA SLOAN LATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Hc Buck NiehoffHC BUCK NIEHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David PepperDAVID PEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Keith ShumateKEITH SHUMATE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Governor Bob TaftGOVERNOR BOB TAFT
CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
-
OHIO DEPARTMENT OF NATURAL RESOURCE
$844,776
TO SUPPORT PARKS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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