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Nonprofiteer
← FRIENDS OF THE MONTPELIER PARKS

Form 990 for tax year 2025

Filed by FRIENDS OF THE MONTPELIER PARKS.

Totals

Total revenue
$73,380
Total expenses
$94,373
Contributions and grants received
$73,329
Grants paid
$0
Program service revenue
$0
Investment income
$51
Other revenue
$0
Total assets, end of year
$150,278
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,278
Program services expenses (Part IX)
$94,373
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,373

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

    $73,329

  • 3 · Investment income

    total $51 · related or exempt $51

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $100 · program services $100

  • 24a · Other expenses: PARK ACTIVITES AND UPKEEP

    total $94,273 · program services $94,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,271 · end of year $150,278

  • 27 · Net assets without donor restrictions

    beginning of year $171,271 · end of year $150,278

Mission and programs · 2025

Mission

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

Activities or mission (Part I)

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

  • SUMMER PROGRAMS AND CELEBRATIONS FOR THE COMMUNITY

    Expenses $39,265

  • PARK UPKEEP

    Expenses $13,255

  • PARK TRAIL FOUNDERS PARK AND SOFTBALL PRESSBOX AND SCOREBOARDS

    Expenses $41,753

As filed on the 2025 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 HEPHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIC SMELTZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRENT SANEHOLT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TERRY HUMBARGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANGELA HILLARD

    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
  • TRAVIS SMITH

    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
2025
Filed
15 May 2026
IRS schema version
2025v4.0
Source object
202621499349301262

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