STRATEGY STUDIO / PUBLIC DATA EXPLORER

FOUNDATION PARK CONSERVANCY

Cite this

Plain text FOUNDATION PARK CONSERVANCY. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/264646309. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). FOUNDATION PARK CONSERVANCY [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/264646309

MLA “FOUNDATION PARK CONSERVANCY.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/264646309. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $278K · expenses $424K · assets $908K

Also known as
DBA ARIEL-FOUNDATION PARK CONSERVANCY
EIN
26-4646309
Address
PO BOX 644, MOUNT VERNON, OH 43050-0644
Website
arielfoundationpark.org
NTEE code
N32
Subsection
501(c)(3)
Ruling year
2009
Cross-check
ProPublica Nonprofit Explorer

Mission

To make Ariel-Foundation Park a world class example of adaptive reuse that honors its industrial heritage and makes it the focal point for recreation, entertainment, and social interaction in Knox County.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mark Fritz (former) Former Exec Dir2021-2023 $41,448$150,662 1

Officers and directors, no compensation reported

30 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jen Odenweller Secretary2019-2024 2 $0 reported 3
Nick Clark President2022-2024 1 $0 reported 1
Josh Mullet Treasurer2022-2024 1 $0 reported 1
Chris Hiner BOARD MEMBER2024 1 $0 reported 1
David Heithaus BOARD MEMBER2024 1 $0 reported 1
Jeff Scott Vice President2021-2024 1 $0 reported 2
Noelle Jordan (former) BOARD MEMBER2022-2023 1 $0 reported 2
Mike Miller (former) BOARD MEMBER2022-2023 1 $0 reported 1
Carol Garner (former) BOARD MEMBER2022 1 $0 reported 1
Michael Percy (former) President2013-2021 2 $0 reported 4
Kim Rose (former) Past President2013-2021 1 $0 reported 3
Melanie Bolender (former) Secretary2013-2021 1 $0 reported 3
David Stuller (former) Treasurer2013-2021 2 $0 reported 5
Julia Warga (former) Director2021 1 $0 reported 1
Susan Kahrl (former) Director2016-2021 1 $0 reported 1
Tom Hinkle (former) Director2020-2021 1 $0 reported 1
Sam Barone (former) Trustee2013-2020 2 $0 reported 4
Tanner Salyers (former) Trustee2020 2 $0 reported 2
David Carpenter (former) TRUSTEE2016-2020 2 $0 reported 1
Matt Starr (former) Trustee2018-2019 0 $0 reported 4
Jan Reynolds (former) Trustee2016-2018 2 $0 reported 3
Richard Mavis (former) Trustee2013-2014 0 $0 reported 5
Clint Bailey (former) Treasurer2013-2014 0 $0 reported 5
Jeff Boucher (former) Trustee2013-2014 0 $0 reported 4
Scott Zimmerman (former) Trustee2013-2014 0 $0 reported 2
Robert Drews (former) Trustee2013-2014 0 $0 reported 2
Joel Daniels (former) Trustee2013-2014 0 $0 reported 2
Andy Fox (former) Trustee2013-2014 0 $0 reported 2
Geoff Oliver (former) Trustee2013-2014 0 $0 reported 1
Ted Schnormeier (former) Trustee2013-2014 0 $0 reported 1

People by year

2024 · 6 people listed · none paid · 8 employees · 98 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEN ODENWELLER Secretary2 $0$0$0 $03
NICK CLARK President1 $0$0$0 $01
JOSH MULLET Treasurer1 $0$0$0 $01
CHRIS HINER BOARD MEMBER1 $0$0$0 $01
DAVID HEITHAUS BOARD MEMBER1 $0$0$0 $01
JEFF SCOTT Vice President1 $0$0$0 $02
2023 · 7 people listed · 1 paid, $41K · 8 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Fritz Former Exec Dir30 $41,448$0$0 $41,4481
JEN ODENWELLER Secretary1 $0$0$0 $03
NICK CLARK VICE CHAIR1 $0$0$0 $01
JOSH MULLET Treasurer2 $0$0$0 $01
NOELLE JORDAN BOARD MEMBER1 $0$0$0 $02
MIKE MILLER BOARD MEMBER1 $0$0$0 $01
JEFF SCOTT Board Member1 $0$0$0 $02
2022 · 8 people listed · 1 paid, $44K · 13 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK K FRITZ Executive Dir.40 $44,214$0$0 $44,2141
JEN ODENWELLER Secretary1 $0$0$0 $03
NICK CLARK VICE CHAIR1 $0$0$0 $01
JOSH MULLET Treasurer2 $0$0$0 $01
NOELLE JORDAN BOARD MEMBER1 $0$0$0 $02
MIKE MILLER BOARD MEMBER1 $0$0$0 $01
CAROL GARNER BOARD MEMBER1 $0$0$0 $01
JEFF SCOTT Chairman2 $0$0$0 $02
2021 · 10 people listed · 1 paid, $65K · 11 employees · 109 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK K FRITZ Executive Dir.40 $65,000$0$0 $65,0001
JEN ODENWELLER Director1 $0$0$0 $03
KIM ROSE Past President1 $0$0$0 $03
JULIA WARGA Director1 $0$0$0 $01
MICHAEL PERCY President2 $0$0$0 $04
SUSAN KAHRL Director1 $0$0$0 $01
MELANIE BOLENDER Secretary1 $0$0$0 $03
JEFF SCOTT Vice President1 $0$0$0 $02
TOM HINKLE Director1 $0$0$0 $01
DAVID STULLER Treasurer2 $0$0$0 $05
2020 · 10 people listed · none paid · 18 employees · 178 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEN ODENWELLER Trustee2 $0$0$0 $03
KIM ROSE PRESIDENT2 $0$0$0 $03
SAM BARONE Trustee2 $0$0$0 $04
MICHAEL PERCY Vice President2 $0$0$0 $04
SUSAN KAHRL TRUSTEE2 $0$0$0 $01
MELANIE BOLENDER Secretary2 $0$0$0 $03
DAVID CARPENTER TRUSTEE2 $0$0$0 $01
TANNER SALYERS Trustee2 $0$0$0 $02
TOM HINKLE Trustee2 $0$0$0 $01
DAVID STULLER Treasurer2 $0$0$0 $05
2019 · 9 people listed · none paid · 14 employees · 178 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEN ODENWELLER Trustee2 $0$0$0 $03
KIM ROSE PRESIDENT2 $0$0$0 $03
SAM BARONE Trustee2 $0$0$0 $04
MICHAEL PERCY Vice President2 $0$0$0 $04
SUSAN KAHRL TRUSTEE2 $0$0$0 $01
MELANIE BOLENDER Secretary2 $0$0$0 $03
DAVID CARPENTER TRUSTEE2 $0$0$0 $01
MATT STARR Trustee0 $0$0$0 $04
DAVID STULLER Treasurer2 $0$0$0 $05
2018 · 9 people listed · none paid · 14 employees · 178 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN REYNOLDS Trustee2 $0$0$0 $03
KIM ROSE PRESIDENT2 $0$0$0 $03
SAM BARONE Trustee2 $0$0$0 $04
MICHAEL PERCY Vice President2 $0$0$0 $04
SUSAN KAHRL TRUSTEE2 $0$0$0 $01
MELANIE BOLENDER Secretary2 $0$0$0 $03
DAVID CARPENTER TRUSTEE2 $0$0$0 $01
MATT STARR Trustee0 $0$0$0 $04
DAVID STULLER Treasurer2 $0$0$0 $05
2017 · 8 people listed · none paid · 8 employees · 178 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN REYNOLDS Trustee2 $0$0$0 $03
SAM BARONE Trustee2 $0$0$0 $04
SUSAN KAHRL TRUSTEE2 $0$0$0 $01
DAVID CARPENTER TRUSTEE2 $0$0$0 $01
KIM ROSE PRESIDENT2 $0$0$0 $03
MICHAEL PERCY Vice President2 $0$0$0 $04
MELANIE BOLENDER Secretary2 $0$0$0 $03
DAVID STULLER Treasurer2 $0$0$0 $05
2016 · 8 people listed · none paid · 0 employees · 178 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN REYNOLDS Trustee2 $0$0$0 $03
SAM BARONE Trustee2 $0$0$0 $04
SUSAN KAHRL TRUSTEE2 $0$0$0 $01
DAVID CARPENTER TRUSTEE2 $0$0$0 $01
KIM ROSE PRESIDENT2 $0$0$0 $03
MICHAEL PERCY Vice President2 $0$0$0 $04
MELANIE BOLENDER Secretary2 $0$0$0 $03
DAVID STULLER Treasurer2 $0$0$0 $05
2014 · 14 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Richard Mavis Trustee0 $0$0$0 $05
Melanie Bolender Trustee0 $0$0$0 $03
Jeff Boucher Trustee0 $0$0$0 $04
Joel Daniels Trustee0 $0$0$0 $02
Robert Drews Trustee0 $0$0$0 $02
Andy Fox Trustee0 $0$0$0 $02
Geoff Oliver Trustee0 $0$0$0 $01
Ted Schnormeier Trustee0 $0$0$0 $01
Scott Zimmerman Trustee0 $0$0$0 $02
David Stuller Trustee0 $0$0$0 $05
Clint Bailey Treasurer0 $0$0$0 $05
Kim Rose President0 $0$0$0 $03
Sam Barone Vice President0 $0$0$0 $04
Michael Percy Secretary0 $0$0$0 $04
2013 · 15 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Richard Mavis Trustee0 $0$0$0 $05
Melanie Bolender Trustee0 $0$0$0 $03
Jeff Boucher Trustee0 $0$0$0 $04
Joel Daniels Trustee0 $0$0$0 $02
Robert Drews Trustee0 $0$0$0 $02
Andy Fox Trustee0 $0$0$0 $02
Geoff Oliver Trustee0 $0$0$0 $01
Ted Schnormeier Trustee0 $0$0$0 $01
Scott Zimmerman Trustee0 $0$0$0 $02
David Stuller Trustee0 $0$0$0 $05
Clint Bailey Treasurer0 $0$0$0 $05
Kim Rose President0 $0$0$0 $03
Sam Barone Vice President0 $0$0$0 $04
Michael Percy Secretary0 $0$0$0 $04
Clint Bailey Treasurer0 $0-- $05

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $147K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$278,205$423,855 $907,760$906,590 $170,047$0 $50,071898
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$646,016$266,146 $1,055,284$1,052,240 $557,049$0 $41,448875
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$347,346$289,022 $1,019,115$672,370 $245,596$0 $44,21413110
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$299,113$161,368 $944,534$614,046 $158,943$0 $65,00011109
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$189,227$159,633 $623,977$476,301 $98,416$0 $018178
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$738,337$474,361 $441,567$441,567 $621,797$0 $014178
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$649,093$660,292 $27,591$27,591 $574,623$0 $014178
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$425,777$383,526 $38,790$38,790 $387,869$0 $08178
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$163,254$252,125 -$3,461-$3,461 $369,920$0 $00178
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$3,799,005$452,125 $7,339,206$7,339,206 $3,790,444$0 $00-
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$0- $0$0 -- ---
2013 · Form 990 period ending 2013-12-31 · amended · view filing · original 990 ↗
$4,084,682$158,494 $3,992,326$3,992,326 $4,084,682$0 $00-

Funders of this organization

7 grantors reported grants to this organization, $12,294,321 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE ARIEL FOUNDATION Private foundation Fuzzy filed as “Foundation Park Conservancy”, “FOUNDATION PARK CONSERVANCY” 2013-2019, 2021-2024 37$8,677,165 2024$50,000
show
KNOX COUNTY FOUNDATION DAF sponsor Exact 2012-2019, 2021-2024 12$3,187,311 2024$24,600
show
MOUNT VERNON DEVELOPMENT COMPANY INC Public charity Fuzzy filed as “FOUNDATION PARK CONSERVANCY” 2019 2$387,263 2019$387,263
show
PARK NATIONAL BANK FOUNDATION PARK NATIONAL BANK Private foundation Fuzzy filed as “FOUNDATION PARK CONSERVANCY” 2022-2025 5$25,000 2025$5,000
show
COLUMBUS FOUNDATION DAF sponsor Exact 2018 1$10,000 2018$10,000
show
ENERGY COOPERATIVE ROUND-UP FOUNDATION INC Public charity Exact 2017 1$7,500 2017$7,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FOUNDATION PARK CONSERVANCY” 2020-2023 4$82 2023$20
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TUSCORA PARK FOUNDATIONOHN32 $276,177$158,929 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state, similar name
KETTERING PARKS FOUNDATIONOHN32 $222,517$74,542 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
ANDERSON FOUNDATION FOR PARKS AND RECREATIONOHN32 $166,732$146,918 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
NEW ALBANY PARKS AND RECREATION FOUNDATIONOHN32 $276,881$270,975 TREASURER$0 Same NTEE code N32, revenue within 2x, same state
AKRON PARKS COLLABORATIVEOHN32 $363,369$585,252 EXECUTIVE DIRECTOR$105,526 Same NTEE code N32, revenue within 2x, same state
DERIVERA PARK TRUSTEESOHN32 $437,948$302,147 ADMINISTRATO$37,025 Same NTEE code N32, revenue within 2x, same state
NEW LONDON PARK IMPROVEMENT CORPORATIONOHN32 $225,778$241,219 Treasurer$0 Same NTEE code N32, revenue within 2x, same state
RAILS TO TRAILS OF WAYNE COUNTYOHN32 $272,313$231,928 DIRECTOR & P$0 Same NTEE code N32, revenue within 2x, same state
SAWYER OVERMAN MEMORIALOHN32 $163,117$31,527 SECRETARY$0 Same NTEE code N32, revenue within 2x, same state
HEART OF OHIO TRAIL INCORPORATEDOHN32 $142,732$19,024 President$0 Same NTEE code N32, revenue within 2x, same state
INDIAN LAKE DEVELOPMENT CORPORATIONOHN32 $249,966$161,115 BOARD OF DIRECTORS$0 Same NTEE code N32, revenue within 2x, same state
BUCKEYE TRAIL ASSOC INCOHN32 $555,414$553,798 EXECUTIVE DIRECTOR$53,935 Same NTEE code N32, revenue within 2x, same state
COLUMBIANA PROJECT PLAYGROUND INCOHN32 $324,145$307,960 Event Committee Chair$0 Same NTEE code N32, revenue within 2x, same state
NORTON BICENTENNIAL INCORPORATEDOHN32 $284,256$236,173 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
NEW LONDON GREENWICH RAIL -TRAILINCOHN32 $353,270$459,168 President$0 Same NTEE code N32, revenue within 2x, same state
PARKWAY COUNCIL FOUNDATIONPAN32 $357,905$548,630 EXECUTIVE DI$114,332 Same NTEE code N32, revenue within 2x, similar name
ASCENSION PARKS FOUNDATIONLAN32 $158,797$23,514 PRESIDENT$0 Same NTEE code N32, revenue within 2x
ST JOSEPH COMMUNITY PARK FOUNDATION INCMIN32 $346,051$304,069 President$0 Same NTEE code N32, revenue within 2x
GRAND CIRCUS PARK CONSERVANCYMIN32 $150,451$22,083 TREASURER$0 Same NTEE code N32, revenue within 2x, similar name
ANACORTES PARKS FOUNDATIONWAN32 $415,088$169,574 Director$0 Same NTEE code N32, revenue within 2x
SUTTON PLACE PARKS CONSERVANCY INCNYN32 $288,966$229,934 President$0 Same NTEE code N32, revenue within 2x
COLUMBIA PARKS AND RECREATION FOUNDATIONSCN32 $198,933$260,208 Director$0 Same NTEE code N32, revenue within 2x
DECEPTION PASS PARK FOUNDATIONWAN32 $248,228$275,363 BOARD MEMBER$0 Same NTEE code N32, revenue within 2x, similar name
LAPORTE COUNTY PARK FOUNDATION INCINN32 $151,029$92,354 DIRECTOR$0 Same NTEE code N32, revenue within 2x, similar name
MONTANA STATE PARKS FOUNDATION INCMTN32 $210,237$408,688 EXECUTIVE DIRECTOR$77,241 Same NTEE code N32, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
HAMILTON COUNTY COMMUNITY FOUNDATION INC DAF sponsor$4,528,99815 12010–2024 FRIENDS OF HAMILTON COUNTY PARKS INC
WALTON FAMILY FOUNDATION INC Private foundation$3,747,26316 12020–2023 STATE PARKS AND RECREATION FOUNDATION OF ARKANSAS
MINNEAPOLIS FOUNDATION DAF sponsor$2,342,6703 22014–2023 GOLD MEDAL PARK CONSERVANCY; NATIONAL PARKS OF LAKE SUPERIOR FOUNDATION
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$2,101,98255 12014–2023 DES MOINES WATER WORKS PARK FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,014,69553 182017–2024 WILLS PARK EQUESTRIAN FOUNDATION; STATE PARKS AND RECREATION FOUNDATION OF ARKANSAS; DES MOINES WATER WORKS PARK FOUNDATION; FISHERS ISLAND RECREATIONAL PATH FOUNDATION and 14 more
BERRIEN COMMUNITY FOUNDATION INC DAF sponsor$1,647,1188 22021–2025 ST JOSEPH COMMUNITY PARK FOUNDATION INC; ST JOSEPH YOUTH SPORTS FOUNDATION
GREATER LAFAYETTE COMMUNITY FOUNDATION DAF sponsor$1,612,54912 12013–2024 TIPPECANOE COUNTY PARK AND RECREATION FOUNDATION INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,396,85012 72020–2024 FRIENDS OF PATERSON PARKS A NJ NONPROFIT CORPORATION; KETTERING PARKS FOUNDATION; FISHERS ISLAND RECREATIONAL PATH FOUNDATION; GREAT HEADWATERS TRAILS FOUNDATION INC and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,258,79530 162014–2024 DES MOINES WATER WORKS PARK FOUNDATION; WILLS PARK EQUESTRIAN FOUNDATION; POTTER VALLEY COMMUNITY PARKS AND RECREATION; FLAT ROCK PARK AND RECREATION FOUNDATION INC and 12 more
THOMAS AND LINDA KOEHN FOUNDATION Private foundation$1,200,0002 12017–2019 DES MOINES WATER WORKS PARK FOUNDATION
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$871,1919 12011–2024 KALAMAZOO COUNTY PARKS AND RECREATION DEVELOPMENT FOUNDATION
THE SCHIEWETZ FOUNDATION INC Private foundation$700,0002 12021–2023 KETTERING PARKS FOUNDATION
IMPACTASSETS INC DAF sponsor$615,5931 12019–2019 STATE PARKS AND RECREATION FOUNDATION OF ARKANSAS
GREATER HORIZONS DAF sponsor$557,0004 12015–2024 WOODLAND RECREATION FOUNDATION
JPMORGAN CHASE FOUNDATION Private foundation$556,80012 52010–2024 PHOENIX PARKS FOUNDATION; WHITE ROCK LAKE CONSERVANCY INC; NEW ALBANY PARKS AND RECREATION FOUNDATION; BREC FOUNDATION and 1 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $423,855 spent · pay $84,101 · grants $146,650 · events $12,619
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $146,650$146,650-- 34.6%
Other (as described)GROUNDS EXPENSE $104,067$104,067-- 24.6%
Depreciation and depletion $50,139$50,139-- 11.8%
Pay: officers, directors, trustees, key employees $50,071$35,050$15,021- 11.8%
Other salaries and wages $26,823$26,823-- 6.3%
Insurance $16,170$11,319$4,851- 3.8%
Payroll taxes $5,882$4,117$1,765- 1.4%
Occupancy $5,320$5,320-- 1.3%
Advertising and promotion $4,720$4,720-- 1.1%
Fees: legal $3,151-$3,151- 0.7%
Office expenses $2,491$1,744$747- 0.6%
Other (as described)OTHER EXPENSES $2,142$362$1,780- 0.5%
Other (as described)TRANSPORTATION $1,836-$1,836- 0.4%
Other employee benefits $1,325$928$397- 0.3%
Other (as described)DUES AND FEES $1,247-$1,247- 0.3%
All other expenses $946-$946- 0.2%
Fees: accounting $875-$875- 0.2%
Fundraising events Eventdirect expenses; gross income $54,087$12,619reported apart
Total$423,855100%

View the filing

2023 · Form 990 · $266,146 spent · pay $132,018 · grants $0 · events $10,108
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $79,795$79,795-- 30.0%
Depreciation and depletion $52,334$52,334-- 19.7%
Pay: officers, directors, trustees, key employees $41,448$28,598$12,850- 15.6%
Other (as described)GROUNDS EXPENSE $37,739$37,739-- 14.2%
Insurance $15,679$10,975$4,704- 5.9%
Payroll taxes $9,275$6,493$2,782- 3.5%
Interest $8,523-$8,523- 3.2%
Other (as described)OTHER EXPENSES $5,425$805$4,620- 2.0%
Occupancy $4,701$4,701-- 1.8%
Advertising and promotion $4,217$4,217-- 1.6%
Fees: legal $1,560-$1,560- 0.6%
Other employee benefits $1,500$1,050$450- 0.6%
Fees: other services $1,475-$1,475- 0.6%
Other (as described)DUES AND FEES $1,445-$1,445- 0.5%
Other (as described)CREDIT CARD FEES $1,030-$1,030- 0.4%
Fundraising events Eventdirect expenses; gross income $37,890$10,108reported apart
Total$266,146100%

View the filing

2022 · Form 990 · $289,022 spent · pay $144,977 · grants $0 · events $31,741
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $89,149$89,149-- 30.8%
Pay: officers, directors, trustees, key employees $44,214$30,950$13,264- 15.3%
Other (as described)GROUNDS EXPENSE $43,153$43,153-- 14.9%
Depreciation and depletion $40,735$40,735-- 14.1%
Insurance $14,077$9,854$4,223- 4.9%
Interest $12,006-$12,006- 4.2%
Payroll taxes $10,239$7,167$3,072- 3.5%
Advertising and promotion $9,681$9,681-- 3.3%
Other (as described)FIRST RESPONDER $5,932$5,932-- 2.1%
Other (as described)OTHER EXPENSES $4,951$2,261$2,690- 1.7%
Occupancy $4,334$3,034$1,300- 1.5%
Office expenses $4,238$2,967$1,271- 1.5%
Other (as described)DUES AND FEES $1,664-$1,664- 0.6%
All other expenses $1,485-$1,485- 0.5%
Fees: other services $1,410-$1,410- 0.5%
Other employee benefits $1,375$963$412- 0.5%
Conferences, conventions and meetings $379-$379- 0.1%
Fundraising events Eventdirect expenses; gross income $66,187$31,362reported apart
Total$289,022100%

View the filing

2021 · Form 990 · $161,368 spent · pay $78,207 · grants $0 · events $35,791
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $65,000$45,500$19,500- 40.3%
Depreciation and depletion $18,230$18,230-- 11.3%
Other (as described)GROUNDS EXPENSE $14,475$14,475-- 9.0%
Advertising and promotion $12,665$12,665-- 7.8%
Interest $7,966-$7,966- 4.9%
Payroll taxes $7,302$5,809$1,493- 4.5%
Insurance $6,004$4,203$1,801- 3.7%
Other salaries and wages $5,905$5,905-- 3.7%
Fees: other services $5,156-$5,156- 3.2%
Occupancy $5,002$3,501$1,501- 3.1%
Office expenses $4,927$3,449$1,478- 3.1%
Other (as described)DUES AND FEES $3,267$1,500$1,767- 2.0%
Other (as described)CREDIT CARD FEES $2,162-$2,162- 1.3%
All other expenses $1,869$119$1,750- 1.2%
Other (as described)TRANSPORTATION $1,313$1,313-- 0.8%
Conferences, conventions and meetings $125-$125- 0.1%
Fundraising events Eventdirect expenses; gross income $122,695$35,666reported apart
Total$161,368100%

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2020 · Form 990 · $159,633 spent · pay $94,676 · grants $0 · events -$863
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $88,076$88,076-- 55.2%
Advertising and promotion $16,886$16,886-- 10.6%
Other (as described)MAINTENANCE SUPPLIES & REPAIR $13,251$13,251-- 8.3%
Fees: management $12,558$12,558-- 7.9%
Insurance $8,059$8,059-- 5.0%
Payroll taxes $6,600$6,600-- 4.1%
Other (as described)MISCELLANEOUS EXPENSE $3,916$3,916-- 2.5%
Other (as described)UTILITIES $2,919$2,919-- 1.8%
Depreciation and depletion $2,695$2,695-- 1.7%
Other (as described)TRANSPORTATION $1,980$1,980-- 1.2%
Interest $1,926$1,926-- 1.2%
All other expenses $767$767-- 0.5%
Fundraising events Eventdirect expenses; gross income $63,879-$863reported apart
Total$159,633100%

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2019 · Form 990 · $474,361 spent · pay $157,340 · grants $0 · events $89,627
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)IMPROVEMENTS $194,667$194,667-- 41.0%
Other salaries and wages $134,365$134,365-- 28.3%
Other (as described) EventEVENT EXPENSES $64,609$64,609-- 13.6%
Payroll taxes $22,975$22,975-- 4.8%
Advertising and promotion $16,122$16,122-- 3.4%
Other (as described)MAINTENANCE SUPPLIES & REPAIR $13,755$13,755-- 2.9%
Other (as described)Licenses $8,068$8,068-- 1.7%
Fees: management $7,040$7,040-- 1.5%
Insurance $6,261$6,261-- 1.3%
All other expenses $6,153$6,153-- 1.3%
Office expenses $346-$346- 0.1%
Fundraising events Eventdirect expenses; gross income $49,453$25,018reported apart
Total$474,361100%

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2018 · Form 990 · $660,292 spent · pay $88,161 · grants $0 · events $95,873
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)IMPROVEMENTS $326,969$326,969-- 49.5%
Other (as described)PROPERTY $150,410$150,410-- 22.8%
Other salaries and wages $81,051$81,051-- 12.3%
Other (as described)MAINTENANCE SUPPLIES & REPAIR $44,116$44,116-- 6.7%
Fees: management $20,909$20,909-- 3.2%
Advertising and promotion $15,843$15,843-- 2.4%
Payroll taxes $7,110$7,110-- 1.1%
Insurance $5,244$5,244-- 0.8%
Other (as described)UTILITIES $5,131$5,131-- 0.8%
Office expenses $3,509-$3,509- 0.5%
Fundraising events Eventdirect expenses; gross income $86,774$95,873reported apart
Total$660,292100%

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2017 · Form 990 · $383,526 spent · pay $76,877 · grants $0 · events $37,947
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LIGHTING PROJECT $240,339$240,339-- 62.7%
Other salaries and wages $60,942$60,942-- 15.9%
Other (as described)MAINTENANCE SUPPLIES & REPAIR $20,458$20,458-- 5.3%
Advertising and promotion $18,616$18,616-- 4.9%
Fees: management $16,384$16,384-- 4.3%
Payroll taxes $15,935$15,935-- 4.2%
Other (as described)UTILITIES $4,557$4,557-- 1.2%
Office expenses $3,541-$3,541- 0.9%
Other (as described)PROGRAMING $1,613$1,613-- 0.4%
Insurance $1,141$1,141-- 0.3%
Fundraising events Eventdirect expenses; gross income $49,443$37,947reported apart
Total$383,526100%

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2016 · Form 990 · $252,125 spent · pay $0 · grants $0 · events $232,650
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MAINTENANCE SUPPLIES & REPAIR $153,881$153,881-- 61.0%
Other (as described)SECURITY $69,200$69,200-- 27.4%
Advertising and promotion $13,975$13,975-- 5.5%
Insurance $6,354$6,354-- 2.5%
Office expenses $5,827-$5,827- 2.3%
Occupancy $2,888$2,888-- 1.1%
Fundraising events Eventdirect expenses; gross income $42,374$232,650reported apart
Total$252,125100%

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2014 · Form 990 · $452,125 spent · pay $0 · grants $0 · events $1,474
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Neighborhood Improvement $199,820$199,820-- 44.2%
Other (as described)Landscape Design Fees $166,394$166,394-- 36.8%
Other (as described)REAL ESTATE TAXES $52,170$52,170-- 11.5%
Other (as described)Other Consulting/Design Costs $20,705$20,705-- 4.6%
Insurance $8,046-$8,046- 1.8%
All other expenses $4,840$2,689$2,151- 1.1%
Fees: accounting $150-$150- 0.0%
Fundraising events Eventdirect expenses; gross income $5,212$1,474reported apart
Total$452,125100%

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2013 · Form 990 · $158,494 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $126,101$126,101-- 79.6%
Other (as described)UTILITIES $19,161$19,161-- 12.1%
Other (as described)Neighborhood Improvement Proj. $9,350$9,350-- 5.9%
Insurance $3,226$3,226-- 2.0%
Other (as described)Property maintenance $593$593-- 0.4%
Other (as described)Bank Service Charges $63-$63- 0.0%
Total$158,494100%

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