Form 990 for tax year 2022
Filed by FRIENDS OF HAMILTON COUNTY PARKS INC.
Totals
- Total revenue
- $558,589
- Total expenses
- $154,160
- Contributions and grants received
- $566,564
- Grants paid
- $21,000
- Program service revenue
- $0
- Investment income
- $8,080
- Other revenue
- -$16,055
- Total assets, end of year
- $1,951,523
- Total liabilities, end of year
- $2,264
- Net assets or fund balances, end of year
- $1,949,259
- Program services expenses (Part IX)
- $95,896
- Management and general expenses
- $27,708
- Fundraising expenses
- $30,556
- Program service expenses (Part III)
- $95,896
Program services were 62.2% 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.
-
1c · Fundraising events
$98,067
-
1f · All other contributions, gifts and grants
$468,497
-
1g · Noncash contributions included above
$475
-
3 · Investment income
total $10,206 · excluded $10,206
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $25,699
-
7b · Less cost or other basis and sales expenses
securities $27,825
-
7c · Gain or loss
securities -$2,126
-
7d · Net gain or loss
total -$2,126 · excluded -$2,126
-
8a · Fundraising events: gross income
$57,214
-
8a · Fundraising events: contributions included on line 1c
$98,067
-
8b · Fundraising events: direct expenses
$73,269
-
8c · Net income from fundraising events
total -$16,055
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,000 · program services $21,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,962 · program services $39,577 · management and general $13,193 · fundraising $13,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,046 · program services $3,028 · management and general $1,009 · fundraising $1,009
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,739 · program services $2,843 · management and general $948 · fundraising $948
-
11c · Fees: accounting
total $8,032 · program services $4,819 · management and general $1,606 · fundraising $1,607
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,811 · management and general $1,811
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $49 · fundraising $49
-
13 · Office expenses
total $10,984 · program services $6,224 · management and general $2,671 · fundraising $2,089
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,649 · management and general $1,649
-
24a · Other expenses: Other Contract Services
total $7,985 · program services $2,952 · management and general $984 · fundraising $4,049
-
24b · Other expenses: Park Facilities
total $6,457 · program services $6,200 · fundraising $257
-
24c · Other expenses: Miscellaneous
total $4,169 · program services $944 · management and general $1,767 · fundraising $1,458
-
24d · Other expenses: Bank Fees
total $3,769 · program services $1,835 · management and general $612 · fundraising $1,322
-
24e · All other expenses
total $12,508 · program services $6,474 · management and general $1,458 · fundraising $4,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,384,464 · end of year $1,784,837
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $199,684 · end of year $166,686
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2,149 · end of year $2,264
-
27 · Net assets without donor restrictions
beginning of year $719,830 · end of year $684,771
-
28 · Net assets with donor restrictions
beginning of year $862,169 · end of year $1,264,488
Mission and programs · 2022
Mission
The mission of Friends of Hamilton County Parks is to encourage, promote, benefit and maintain public parks and green spaces in Hamilton County, Indiana.
-
With a mission of ensuring that our community has access to parks that meet their needs and expectations, the Friends of Hamilton County Parks made significant accomplishments in 2022. FHCP funded enhancements to the children's garden at the Coxhall property, along with its affiliate The Coxhall Guild, including the commissioning of a local artist to paint the Whisper Walls with an educational depiction of a pollinator field to encourage an appreciation for and planting of native pollinator plants/gardens. Through FHCPI's Coxhall Guild's efforts additional landscaping was done throughout the Coxhall property. FHCPI also granted funds to the Hamilton County Parks and Recreation Dept. to begin the restoration of the historical Williams House on the Coxhall property and support concerts at Cool Creek Park. FHCP's donor support continues to grow. The annual golf outing serves as a unique fundraiser for the organization and attracts new corporations, sponsors, and donors. The FHCPI Board continues to grow. FHCP continues their strategic planning process to outline growth and expansion of the impact of the organization on Parks throughout the county.
Expenses $95,896 · Grants $21,000
As filed on the 2022 return.
Listed in Part VII
-
April Williams
Executive Dir.
- Total calculated
- $65,962
- From this org
- $65,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Reynolds
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McLean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenn DeLeonardis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Krahulik
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Snyder
President
- Total calculated
- $0
- Hours/week
- 1
-
Dan Lawson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Beer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Dyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Irwin
Board Member
- 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
-
Hamilton County Parks and Rec
$21,000
Burr Oak Bend Reforestation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309392
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