Civic Intelligence

Kettering Parks Foundation

990 • Fiscal year 2024 • EIN 31-1050162

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 11, 2024

Organization Profilewww.ketteringparksfoundation.org
3600 Shroyer RdKettering, OH 45429

(937) 296-2454

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,377,576

Down $742,680 (-35%) from 2023

Net Assets

Up

$522,270

Up $86,660 (+20%) from 2023

Liabilities

Down

$855,306

Down $829,340 (-49%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$120,349

Up $37,155 (+45%) from 2023

Expenses

Up

$56,537

Up $9,972 (+21%) from 2023

Net Income

Up

$63,812

Up $27,183 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,742,492Liabilities 2022: $2,264,983Net Assets 2022: $477,5092022Assets 2023: $2,120,256Liabilities 2023: $1,684,646Net Assets 2023: $435,6102023Assets 2024: $1,377,576Liabilities 2024: $855,306Net Assets 2024: $522,2702024Assets 2025: $963,267Liabilities 2025: $252,217Net Assets 2025: $711,0502025

Highlighted filing

2024

Assets$1,377,576
Liabilities$855,306
Net Assets$522,270
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Revenue 2022: $46,007Expenses 2022: $30,525Net Income 2022: $15,4822022Revenue 2023: $83,194Expenses 2023: $46,565Net Income 2023: $36,6292023Revenue 2024: $120,349Expenses 2024: $56,537Net Income 2024: $63,8122024Revenue 2025: $222,517Expenses 2025: $74,542Net Income 2025: $147,9752025

Highlighted filing

2024

Revenue$120,349
Expenses$56,537
Net Income$63,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.0
Gross Receipts
$770,332
Mission and Program Overview

Mission

The organization is involved in improving the quality of life for kettering, ohio residents by supplementing various community services provided by the parks, recreation and cultural arts department of the city of kettering, ohio; all kettering residents can benefit by these services.

Improving the quality of life for all kettering, ohio residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,661$639,000▲ $64,339
Savings and Temporary Cash Investments$1,209,886$512,818▼ $697,068
Cash and Non-Interest-Bearing Accounts$198,651$180,958▼ $17,693
Pledges and Grants Receivable$137,058$44,800▼ $92,258
Land, Buildings, and Equipment, Net$0--
Total Assets$2,120,256$1,377,576▼ $742,680
Liabilities
Accounts Payable and Accrued Expenses$1,684,646$855,306▼ $829,340
Total Liabilities$1,684,646$855,306▼ $829,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$358,390$392,731▲ $34,341
Net Assets Without Donor Restrictions$77,220$129,539▲ $52,319
Total Net Assets Fund Balance$435,610$522,270▲ $86,660
Total Liabilities and Net Assets / Fund Balance$2,120,256$1,377,576▼ $742,680
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Neil SmalleyPresident
Cheryl ShimminBoard Member
Dave DuttonBoard Member
David BodaryBoard Member
Frank SpolrichBoard Member
Jayne TestaBoard Member
Jerry BarnettBoard Member
Mike EckleyBoard Member
MARY BETH O'DELLSecretary
Linda HadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,964
Program Service Revenue
$0
Investment Income
$88,466
Other Revenue
$6,919
All Other Contributions
$24,964
Change in Net Assets
$63,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,805
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$149,154
Total Revenue per Form 990
$120,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,496
Grants and Similar Amounts Paid$20,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,041--$20,041
Office Expenses-$7,651-$7,651
Fees for Service Investment Mgmnt Fees-$7,629-$7,629
Information Technology$4,018--$4,018
Insurance-$1,359-$1,359
Other Expenses$0$623$0$623
Total Functional Expenses$34,589$21,948$0$56,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,494
Expenses per Audited Statements$56,537
Total Expenses per Form 990$56,537
Expenses Not Reported on Form 990$5,957
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,594
Fundraising Direct Expenses$5,957
Professional Fundraising Fees$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board's executive committee will review form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon the request of this information.”

Filing and Contact Details

Filer

Filer Name
Kettering Parks Foundation
EIN
31-1050162
Phone
9372962454
Address
3600 SHROYER RD, KETTERING, OH 45429

Signing Officer

Name
Linda Hadley
Title
treasurer
Phone
9376239824
Signed
2024-12-11

Organization Details

Principal Officer
Neil Smalley
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 17

“Liabilities on the balance sheet reflect amounts contributed to the organization that have been committed to the city of kettering, ohio for certain city parks and cultural arts projects. Therefore, consistent with the treatment in the organization's audited financial statements, these amounts are reported as accounts payable, city of kettering, rather than contributions.”

Schedule B, Part I

“Schedule b reports certain contributions made to the kettering parks foundation with the contributors' knowledge that the foundation has a commitment to assist the city of kettering, ohio with certain city parks and cultural arts projects. Therefore, consistent with the treatment in the organization's audited financial statements, rather than contributions, these amounts are included on form 990, part x, balance sheet, line 17 as accounts payable, city of kettering.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“NET FUNDRAISING EXPENSES”

Schedule D, Part XII, Line 2D

“NET FUNDRAISING EXPENSES”

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01684646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0855306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE QUALITY OF LIFE FOR ALL KETTERING, OHIO RESIDENTS
IRS990/AllOtherContributionsAmt024964
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA HADLEY
IRS990/BooksInCareOfDetail/PhoneNum09372962454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 SHROYER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETTERING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045429
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198651
IRS990/CashNonInterestBearingGrp/EOYAmt0180958
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024964
IRS990/CYGrantsAndSimilarPaidAmt020041
IRS990/CYInvestmentIncomeAmt088466
IRS990/CYOtherExpensesAmt036496
IRS990/CYOtherRevenueAmt06919
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO CONTRIBUTE TO THE QUALITY OF THE URBAN SETTING IN KETTERING, OHIO BY PROVIDING FINANCIAL ASSISTANCE IN THE ACQUISITION, IMPROVEMENT, PRESERVATION, CONSERVATION, AND REHABILITATION OF PUBLIC OPEN SPACES, FACILITIES, GARDENS, PARKS, AND OTHER NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0358390
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0392731
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07629
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
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/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/PersonNm0NEIL SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BETH O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BODARY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK SPOLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL SHIMMIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYNE TESTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt05957
IRS990/FundraisingGrossIncomeAmt012594
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt028193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0672219
IRS990/GrossReceiptsAmt0770332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04018
IRS990/InformationTechnologyGrp/TotalAmt04018
IRS990/InsuranceGrp/ManagementAndGeneralAmt01359
IRS990/InsuranceGrp/TotalAmt01359
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060273
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060273
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0639000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0644026
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0282
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION IS INVOLVED IN IMPROVING THE QUALITY OF LIFE FOR KETTERING, OHIO RESIDENTS BY SUPPLEMENTING VARIOUS COMMUNITY SERVICES PROVIDED BY THE CITY OF KETTERING'S PARKS, RECREATION AND CULTURAL ARTS DEPARTMENT; ALL KETTERING RESIDENTS CAN BENEFIT BY THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435610
IRS990/NetAssetsOrFundBalancesEOYAmt0522270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028193
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06637
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07651
IRS990/OfficeExpensesGrp/TotalAmt07651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3623
IRS990/OtherExpensesGrp/ProgramServicesAmt010530
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010530
IRS990/OtherExpensesGrp/TotalAmt14445
IRS990/OtherExpensesGrp/TotalAmt2241
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherRevenueTotalAmt0282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL SMALLEY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONTRIBUTE TO THE QUALITY OF LIFE IN KETTERING, OHIO BY PROVIDING IMPLEMENTATION AND/OR DEVELOPMENT OF CULTURAL, RECREATIONAL, AND EDUCATIONAL ENRICHMENT PROGRAMS, ACTIVITIES, AND FACILITIES THAT BENEFIT THE HEALTH AND INDIVIDUAL LEISURE NEEDS OF PERSONS LIVING IN THE KETTERING COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09028
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CONTRIBUTE TO THE QUALITY OF LIFE IN KETTERING, OHIO BY PROVIDING FINANCIAL ASSISTANCE FOR COMMUNITY PROJECTS THAT ENHANCE THE LIVES OF ITS RESIDENTS, WITH EMPHASIS ON ITS YOUTH AND SPECIAL POPULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08965
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021718
IRS990/PYInvestmentIncomeAmt049109
IRS990/PYOtherExpensesAmt024847
IRS990/PYOtherRevenueAmt012555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063812
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01209886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME; MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32195
IRS990ScheduleA/PublicSupportPY170Pct00.46747
IRS990ScheduleA/PublicSupportTotal170Amt096809
IRS990ScheduleA/SubstantialContributorsTotAmt016788
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113597
IRS990ScheduleA/TotalSupportAmt0300695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt05957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056537
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022848
IRS990ScheduleD/OtherExpensesIncludedAmt05957
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt05957
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt028805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,576
Liabilities
$855,306
Net assets
$522,270
Revenue
$120,349
Expenses
$56,537
Net income
$63,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.71$0.22$0.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.86$0.52$0.12$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.68$0.44$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.26$0.48$0.05$0.03$0.02