Civic Intelligence

Foundation Park Conservancy

990 • Fiscal year 2021 • EIN 26-4646309

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilearielfoundationpark.org
PO Box 664Mount Vernon, OH 43050

(740) 392-4940

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$944,534

Up $320,557 (+51%) from 2020

Net Assets

Up

$614,046

Up $137,745 (+29%) from 2020

Liabilities

Up

$330,488

Up $182,812 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$299,113

Up $109,886 (+58%) from 2020

Expenses

Up

$161,368

Up $1,735 (+1.1%) from 2020

Net Income

Up

$137,745

Up $108,151 (+365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,992,326Liabilities 2013: $0Net Assets 2013: $3,992,3262013Assets 2014: $7,339,206Liabilities 2014: $0Net Assets 2014: $7,339,2062014Assets 2016: -$3,461Liabilities 2016: $0Net Assets 2016: -$3,4612016Assets 2017: $38,790Liabilities 2017: $0Net Assets 2017: $38,7902017Assets 2018: $27,591Liabilities 2018: $0Net Assets 2018: $27,5912018Assets 2019: $441,567Liabilities 2019: $0Net Assets 2019: $441,5672019Assets 2020: $623,977Liabilities 2020: $147,676Net Assets 2020: $476,3012020Assets 2021: $944,534Liabilities 2021: $330,488Net Assets 2021: $614,0462021Assets 2022: $1,019,115Liabilities 2022: $346,745Net Assets 2022: $672,3702022Assets 2023: $1,055,284Liabilities 2023: $3,044Net Assets 2023: $1,052,2402023Assets 2024: $907,760Liabilities 2024: $1,170Net Assets 2024: $906,5902024

Highlighted filing

2021

Assets$944,534
Liabilities$330,488
Net Assets$614,046
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,084,682Expenses 2013: $158,494Net Income 2013: $3,926,1882013Revenue 2014: $3,799,005Expenses 2014: $452,125Net Income 2014: $3,346,8802014Revenue 2016: $163,254Expenses 2016: $252,125Net Income 2016: -$88,8712016Revenue 2017: $425,777Expenses 2017: $383,526Net Income 2017: $42,2512017Revenue 2018: $649,093Expenses 2018: $660,292Net Income 2018: -$11,1992018Revenue 2019: $738,337Expenses 2019: $474,361Net Income 2019: $263,9762019Revenue 2020: $189,227Expenses 2020: $159,633Net Income 2020: $29,5942020Revenue 2021: $299,113Expenses 2021: $161,368Net Income 2021: $137,7452021Revenue 2022: $347,346Expenses 2022: $289,022Net Income 2022: $58,3242022Revenue 2023: $646,016Expenses 2023: $266,146Net Income 2023: $379,8702023Revenue 2024: $278,205Expenses 2024: $423,855Net Income 2024: -$145,6502024

Highlighted filing

2021

Revenue$299,113
Expenses$161,368
Net Income$137,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$361,935
Mission and Program Overview

Mission

The Conservancy was established to raise funds to build, enhance, and maintain the abandoned quarry known as "Foundation Park" to be used as parkland.

To lead and support the economic stability, preservation, development, programming and promotion of Ariel-Foundation Park in collaboration with the City of Mount Vernon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,917$840,404▲ $236,487
Cash and Non-Interest-Bearing Accounts$20,060$78,757▲ $58,697
Other Notes and Loans Receivable, Net-$5,396-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,977$944,534▲ $320,557
Other Assets Total-$19,977-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,676$311,623▲ $163,947
Unsecured Notes Loans Payable-$17,400-
Accounts Payable and Accrued Expenses-$1,465-
Total Liabilities$147,676$330,488▲ $182,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,301$614,046▲ $137,745
Total Net Assets Fund Balance$476,301$614,046▲ $137,745
Total Liabilities and Net Assets / Fund Balance$623,977$944,534▲ $320,557

Asset Categories

AssetBook ValueDepreciationBasis
Land$438,910-$438,910
Buildings$290,206$7,535$297,741
Leasehold Improvements$111,288$13,390$124,678
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark K FritzExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Kim RosePast President
Michael PercyPresident
Jeff ScottVice President
Jen OdenwellerDirector
Julia WargaDirector
Susan KahrlDirector
Tom HinkleDirector
Melanie BolenderSecretary
David StullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140,170
All Other Contributions
$123,856
Change in Net Assets
$137,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,161
Salaries, Compensation, and Employee Benefits$78,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,500$19,500-$65,000
Depreciation Depletion$18,230--$18,230
Advertising$12,665--$12,665
Interest-$7,966-$7,966
Payroll Taxes$5,809$1,493-$7,302
Insurance$4,203$1,801-$6,004
Other Salaries and Wages$5,905--$5,905
Fees for Services Other-$5,156-$5,156
Occupancy$3,501$1,501-$5,002
Office Expenses$3,449$1,478-$4,927
All Other Expenses$119$1,750-$1,869
Other Expenses$1,313$2,162-$1,313
Conferences and Meetings-$125-$125
Total Functional Expenses$116,669$44,699$0$161,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,695
Fundraising Direct Expenses$35,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$50,743$50,743$6,266$44,477
Capital Projects$38,845$38,845-$38,845
Total Events$119,318$119,318$35,666$83,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is provided to each board member in advance of filing with time allowed for input. Filed copy is then reviewed in a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board conflict of interest policy is reviewed annually. Directors and key personnel complete and sign an annual disclosure statement and are reminded to contact an officer or board member if a perceived conflict should arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and other relevant information is maintained by officers of the organization.”

Filing and Contact Details

Filer

Filer Name
Foundation Park Conservancy
EIN
26-4646309
Phone
7403924940
Address
PO BOX 664, MOUNT VERNON, OH 43050

Signing Officer

Name
Josh Mullet
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
109

Preparer

Firm
McDaniel CPA LLC
Address
20 W Ohio Avenue, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
Raw XML AppendixShowing 400 of 488 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/AccountsPayableAccrExpnssGrp/EOYAmt01465
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To lead and support the economic stability, preservation, development, programming and promotion of Ariel-Foundation Park in collaboration with the City of Mount Vernon.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt012665
IRS990/AdvertisingGrp/TotalAmt012665
IRS990/AllOtherContributionsAmt0123856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119
IRS990/AllOtherExpensesGrp/TotalAmt01869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSH MULLET
IRS990/BooksInCareOfDetail/PhoneNum07403924940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 E HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020060
IRS990/CashNonInterestBearingGrp/EOYAmt078757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083161
IRS990/CYOtherRevenueAmt0140170
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137745
IRS990/CYSalariesCompEmpBnftPaidAmt078207
IRS990/CYTotalExpensesAmt0161368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018230
IRS990/DepreciationDepletionGrp/TotalAmt018230
IRS990/Desc0Community benefit activities included caring for 250 acres of revitalized greenspace and promoting outdoor recreation; hosting eight concerts including one in celebration of July 4th; installing a new sound system in the event center; partnering with local visitors bureau to host a Bike Knox event; coordinating a summer fitness program in the park; providing special winter holiday experiences in the park; lighting the tower and two bridges to promote, honor and celebrate special messages from community members; marketing the park reaching 1.1 million social media users and attracting 188,000 visitors to the park website; and, participating in an Ohio Tourism co-op partnership focused on promotion of key destinations in Mount Vernon, OH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05156
IRS990/FeesForServicesOtherGrp/TotalAmt05156
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK K FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN ODENWELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA WARGA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PERCY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KAHRL
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE BOLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035666
IRS990/FundraisingGrossIncomeAmt0122695
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361935
IRS990/GrossRentsGrp/RealAmt079427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01801
IRS990/InsuranceGrp/ProgramServicesAmt04203
IRS990/InsuranceGrp/TotalAmt06004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07966
IRS990/InterestGrp/TotalAmt07966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840404
IRS990/LandBldgEquipCostOrOtherBssAmt0861329
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt027156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311623
IRS990/NetAssetsOrFundBalancesBOYAmt0476301
IRS990/NetAssetsOrFundBalancesEOYAmt0614046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087029
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01501
IRS990/OccupancyGrp/ProgramServicesAmt03501
IRS990/OccupancyGrp/TotalAmt05002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OfficeExpensesGrp/ProgramServicesAmt03449
IRS990/OfficeExpensesGrp/TotalAmt04927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12162
IRS990/OtherExpensesGrp/ProgramServicesAmt014475
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt21313
IRS990/OtherExpensesGrp/TotalAmt014475
IRS990/OtherExpensesGrp/TotalAmt13267
IRS990/OtherExpensesGrp/TotalAmt22162
IRS990/OtherExpensesGrp/TotalAmt31313
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebate
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt0870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05905
IRS990/OtherSalariesAndWagesGrp/TotalAmt05905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05396
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt05809
IRS990/PayrollTaxesGrp/TotalAmt07302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098416
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064957
IRS990/PYOtherRevenueAmt090811
IRS990/PYRevenuesLessExpensesAmt029594
IRS990/PYSalariesCompEmpBnftPaidAmt094676
IRS990/PYTotalExpensesAmt0159633
IRS990/PYTotalRevenueAmt0189227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01841648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0378009
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85420
IRS990ScheduleA/PublicSupportPY509Pct00.93840
IRS990ScheduleA/PublicSupportTotal509Amt02213892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437312
IRS990ScheduleA/Total509Grp/TotalAmt02213892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591901
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297741
IRS990ScheduleD/LandGrp/BookValueAmt0438910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840404
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert Series
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Capital Projects
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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
$944,534
Liabilities
$330,488
Net assets
$614,046
Revenue
$299,113
Expenses
$161,368
Net income
$137,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.28$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.65$0.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.67$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$0.30$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.48$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.43$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$3.80$0.45$3.35
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.08$0.16$3.93