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Nonprofiteer
← FRIENDS OF HIGH CLIFF STATE PARK INC

Form 990 for tax year 2025

Filed by FRIENDS OF HIGH CLIFF STATE PARK INC.

Totals

Total revenue
$357,267
Total expenses
$216,201
Contributions and grants received
$294,701
Grants paid
$0
Program service revenue
$59,155
Investment income
$3,411
Other revenue
$0
Total assets, end of year
$326,243
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$326,243
Program services expenses (Part IX)
$214,769
Management and general expenses
$1,432
Fundraising expenses
$0
Program service expenses (Part III)
$214,769

Program services were 99.3% 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.

  • 1b · Membership dues

    $2,305

  • 1f · All other contributions, gifts and grants

    $292,396

  • 2a · Program service revenue: FIREWOOD SALES

    total $37,825 · related or exempt $37,825

  • 2b · Program service revenue: CONCESSIONS AND MERCHANDISE

    total $21,210 · related or exempt $21,210

  • 2c · Program service revenue

    total $120 · related or exempt $120

  • 3 · Investment income

    total $3,411 · excluded $3,411

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $610 · management and general $610

  • 13 · Office expenses

    total $182 · management and general $182

  • 23 · Insurance

    total $500 · management and general $500

  • 24a · Other expenses: LIMEKILN TRAIL

    total $159,585 · program services $159,585

  • 24b · Other expenses: COGS

    total $35,939 · program services $35,939

  • 24c · Other expenses: BUTTERFLY POND

    total $9,000 · program services $9,000

  • 24d · Other expenses: PARK MAINT./EQUIP.

    total $7,638 · program services $7,638

  • 24e · All other expenses

    total $2,747 · program services $2,607 · management and general $140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,178 · end of year $326,243

  • 27 · Net assets without donor restrictions

    beginning of year $181,665 · end of year $215,041

  • 28 · Net assets with donor restrictions

    beginning of year $3,513 · end of year $111,202

Mission and programs · 2025

Mission

THE FRIENDS OF HIGH CLIFF STATE PARK SUPPORT AND PROMOTE THE PARK AND ITS STAFF WITH FINANCIAL AND VOLUNTEER SERVICES IN ORDER TO MAINTAIN THE NATURAL WONDER AND BEAUTY OF THE PARK FOR ALL WHO ENTER.

  • THE FRIENDS OF HIGH CLIFF STATE PARK SUPPORT AND PROMOTE THE PARK AND ITS STAFF WITH FINANCIAL AND VOLUNTEER SERVICES IN ORDER TO MAINTAIN THE NATURAL WONDER AND BEAUTY OF THE PARK FOR ALL WHO ENTER.

    Expenses $214,769

As filed on the 2025 return.

Listed in Part VII

  • Janet Deprez

    BOARD MEMBER

    Total calculated
    $0

  • Donna Franczek

    VICE PRESIDE

    Total calculated
    $0

  • Randy Funk

    BOARD MEMBER

    Total calculated
    $0

  • Dan Gretzinger

    BOARD MEMBER

    Total calculated
    $0

  • Lenai Hellwig

    SECRETARY

    Total calculated
    $0

  • Deb Lee

    TREASURER

    Total calculated
    $0

  • John McElhaney

    BOARD MEMBER

    Total calculated
    $0

  • Keith Propson

    BOARD MEMBER

    Total calculated
    $0

  • Diane Stuckrath

    BOARD MEMBER

    Total calculated
    $0

  • Gary Vaughan

    PRESIDENT

    Total calculated
    $0

  • Sharon Vaughan

    BOARD MEMBER

    Total calculated
    $0

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
23 March 2026
IRS schema version
2025v4.0
Source object
202620839349301922

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