Civic Intelligence

Mason Parks & Recreation Foundation Inc.

990 • Fiscal year 2021 • EIN 20-5962880

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.MASONPARKSFOUNDATION.ORG
6000 Mason Montgomery RoadMason, OH 45040

(513) 229-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

125%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,303,320

Up $674,614 (+107%) from 2020

Net Assets

Up

$1,303,320

Up $674,614 (+107%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$682,732

Up $379,885 (+125%) from 2020

Expenses

Down

$8,118

Down $73,841 (-90%) from 2020

Net Income

Up

$674,614

Up $453,726 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $76,326Liabilities 2010: $0Net Assets 2010: $76,3262010Assets 2011: $75,909Liabilities 2011: $0Net Assets 2011: $75,9092011Assets 2012: $75,490Liabilities 2012: $0Net Assets 2012: $75,4902012Assets 2013: $61,580Liabilities 2013: $0Net Assets 2013: $61,5802013Assets 2014: $150,868Net Assets 2014: $150,8682014Assets 2015: $147,108Net Assets 2015: $147,1082015Assets 2016: $188,465Liabilities 2016: $0Net Assets 2016: $188,4652016Assets 2017: $358,350Net Assets 2017: $358,3502017Assets 2018: $290,909Liabilities 2018: $0Net Assets 2018: $290,9092018Assets 2019: $400,905Liabilities 2019: $0Net Assets 2019: $400,9052019Assets 2020: $628,706Liabilities 2020: $0Net Assets 2020: $628,7062020Assets 2021: $1,303,320Liabilities 2021: $0Net Assets 2021: $1,303,3202021Assets 2022: $1,355,098Liabilities 2022: $0Net Assets 2022: $1,355,0982022Assets 2023: $911,050Liabilities 2023: $0Net Assets 2023: $911,0502023Assets 2024: $428,768Liabilities 2024: $0Net Assets 2024: $428,7682024

Highlighted filing

2021

Assets$1,303,320
Liabilities$0
Net Assets$1,303,320
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $14,071Expenses 2010: $6,126Net Income 2010: $7,9452010Revenue 2011: $11,538Expenses 2011: $11,955Net Income 2011: -$4172011Revenue 2012: $9,919Expenses 2012: $10,338Net Income 2012: -$4192012Revenue 2013: $21,426Expenses 2013: $35,336Net Income 2013: -$13,9102013Revenue 2014: $116,365Expenses 2014: $27,077Net Income 2014: $89,2882014Revenue 2015: $65,923Expenses 2015: $69,683Net Income 2015: -$3,7602015Revenue 2016: $39,101Expenses 2016: $3,154Net Income 2016: $35,9472016Revenue 2017: $176,199Expenses 2017: $6,314Net Income 2017: $169,8852017Revenue 2018: $253,583Expenses 2018: $321,024Net Income 2018: -$67,4412018Revenue 2019: $518,517Expenses 2019: $408,521Net Income 2019: $109,9962019Revenue 2020: $302,847Expenses 2020: $81,959Net Income 2020: $220,8882020Revenue 2021: $682,732Expenses 2021: $8,118Net Income 2021: $674,6142021Revenue 2022: $131,212Expenses 2022: $79,434Net Income 2022: $51,7782022Revenue 2023: $65,673Expenses 2023: $509,721Net Income 2023: -$444,0482023Revenue 2024: -$6,727Expenses 2024: $475,555Net Income 2024: -$482,2822024

Highlighted filing

2021

Revenue$682,732
Expenses$8,118
Net Income$674,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$688,193
Mission and Program Overview

Mission

Promote parks & recreation programs

Promote parks and recreation programs in the city of mason ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,503$773,975▲ $494,472
Cash and Non-Interest-Bearing Accounts$240,851$406,454▲ $165,603
Inventories for Sale or Use$67,931$62,470▼ $5,461
Accounts Receivable$421$421→ $0
Total Assets$628,706$1,303,320▲ $674,614
Other Assets Total$40,000$60,000▲ $20,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,706$1,303,320▲ $674,614
Total Net Assets Fund Balance$628,706$1,303,320▲ $674,614
Total Liabilities and Net Assets / Fund Balance$628,706$1,303,320▲ $674,614
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rachel KopflerPresident
Alicia FarbsteinDirector
Jody BergmanDirector
Randy CoreyDirector
Tamara MonroeDirector
Tanuja SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,319
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$34,133
All Other Contributions
$648,319
Change in Net Assets
$674,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,118
Total Fundraising Expense$783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,498--$2,498
Insurance$130$1,171-$1,301
Fees for Services Management--$783$783
Other Expenses$48$432-$480
Fees for Services Legal-$200-$200
All Other Expenses$47$16-$63
Total Functional Expenses$5,276$2,059$783$8,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$35,269$35,269-$35,269
Total Events$35,269$35,269-$35,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board will review tax return”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mason Parks & Recreation Foundation
EIN
20-5962880
Address
6000 MASON MONTGOMERY ROAD, MASON, OH 45040

Signing Officer

Name
Rachel Kopfler
Title
President
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Kopfler
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jutze Kopfler & Associates
Address
9987 CARVER RD SUITE 135, CINCINNATI, OH 45242
Preparer
Rachel Kopfler CPA
Phone
5137699000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“DESIGN FEES 2,498 0 0”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0421
IRS990/AccountsReceivableGrp/EOYAmt0421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PARKS AND RECREATION PROGRAMS IN THE CITY OF MASON OHIO
IRS990/AllOtherContributionsAmt0648319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047
IRS990/AllOtherExpensesGrp/TotalAmt063
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASON PARKS & RECREATION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05132298500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 MASON MONTGOMERY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240851
IRS990/CashNonInterestBearingGrp/EOYAmt0406454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05461
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0648319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt08118
IRS990/CYOtherRevenueAmt034133
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0674614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08118
IRS990/CYTotalFundraisingExpenseAmt0783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPENDITURES TOWARDS CONSTRUCTION OF ALL INCLUSIVE PLAYGROUND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/FundraisingAmt0783
IRS990/FeesForServicesManagementGrp/TotalAmt0783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02498
IRS990/FeesForServicesOtherGrp/TotalAmt02498
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY COREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA FARBSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL KOPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm5TANUJA SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt035269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688193
IRS990/GrossSalesOfInventoryAmt04325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/ProgramServicesAmt0130
IRS990/InsuranceGrp/TotalAmt01301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PARKS AND RECREATION PROGRAMS IN THE CITY OF MASON OHIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628706
IRS990/NetAssetsOrFundBalancesEOYAmt01303320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PAYPAL MAINTENANCE FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ProgramServicesAmt01068
IRS990/OtherExpensesGrp/ProgramServicesAmt11002
IRS990/OtherExpensesGrp/ProgramServicesAmt2483
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt01308
IRS990/OtherExpensesGrp/TotalAmt11002
IRS990/OtherExpensesGrp/TotalAmt2483
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL KOPFLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENDITURES FOR ADAPTIVE BASEBALL FIELDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION OF 50 METER COMPETITIVE SWIMMING POOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt081959
IRS990/PYOtherRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt0220888
IRS990/PYTotalExpensesAmt081959
IRS990/PYTotalRevenueAmt0302847
IRS990/ReconcilationRevenueExpnssAmt0674614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01897573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897573
IRS990ScheduleA/TotalSupportAmt01897573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIMATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGN FEES 2,498 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628706
IRS990/TotalAssetsEOYAmt01303320
IRS990/TotalAssetsGrp/BOYAmt0628706
IRS990/TotalAssetsGrp/EOYAmt01303320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05276
IRS990/TotalFunctionalExpensesGrp/TotalAmt08118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303320
IRS990/TotalProgramServiceExpensesAmt05276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06000 MASON MONTGOMERY ROAD
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MASONPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL KOPFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON PARKS & RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0205962880
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 MASON MONTGOMERY ROAD
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUTZE KOPFLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09987 CARVER RD SUITE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137699000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02022-11-14T17:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOPFLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,320
Liabilities
$0
Net assets
$1,303,320
Revenue
$682,732
Expenses
$8,118
Net income
$674,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.48$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$0.01$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.18$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.12$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.01