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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