Civic Intelligence

Friends of Medina County Parks Inc.

990EZ • Fiscal year 2013 • EIN 34-1833809

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

6364 Deerview Lane44256

(330) 722-9364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$314,893

Up $32,108 (+11%) from 2012

Net Assets

Up

$314,893

Up $32,108 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$195,318

Up $92,003 (+89%) from 2012

Expenses

Up

$163,210

Up $68,823 (+73%) from 2012

Net Income

Up

$32,108

Up $23,180 (+260%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $273,857Net Assets 2011: $273,8572011Assets 2012: $282,785Net Assets 2012: $282,7852012Assets 2013: $314,893Net Assets 2013: $314,8932013Assets 2014: $464,602Liabilities 2014: $0Net Assets 2014: $464,6022014Assets 2015: $328,003Liabilities 2015: $0Net Assets 2015: $328,0032015Assets 2016: $369,575Liabilities 2016: $0Net Assets 2016: $369,5752016Assets 2017: $399,821Liabilities 2017: $0Net Assets 2017: $399,8212017Assets 2018: $369,384Liabilities 2018: $0Net Assets 2018: $369,3842018Assets 2019: $1,070,545Liabilities 2019: $0Net Assets 2019: $1,070,5452019Assets 2020: $1,149,018Liabilities 2020: $0Net Assets 2020: $1,149,0182020Assets 2021: $1,272,286Liabilities 2021: $0Net Assets 2021: $1,272,2862021Assets 2022: $4,508,514Liabilities 2022: $0Net Assets 2022: $4,508,5142022Assets 2023: $6,082,900Liabilities 2023: $0Net Assets 2023: $6,082,9002023Assets 2024: $6,565,031Liabilities 2024: $0Net Assets 2024: $6,565,0312024

Highlighted filing

2013

Assets$314,893
Liabilities-
Net Assets$314,893

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $88,897Expenses 2011: $48,637Net Income 2011: $40,2602011Revenue 2012: $103,315Expenses 2012: $94,387Net Income 2012: $8,9282012Revenue 2013: $195,318Expenses 2013: $163,210Net Income 2013: $32,1082013Revenue 2014: $273,031Expenses 2014: $123,322Net Income 2014: $149,7092014Revenue 2015: $143,510Expenses 2015: $248,793Net Income 2015: -$105,2832015Revenue 2016: $84,369Expenses 2016: $36,086Net Income 2016: $48,2832016Revenue 2017: $57,616Expenses 2017: $37,919Net Income 2017: $19,6972017Revenue 2018: $74,579Expenses 2018: $96,476Net Income 2018: -$21,8972018Revenue 2019: $725,438Expenses 2019: $34,513Net Income 2019: $690,9252019Revenue 2020: $193,361Expenses 2020: $153,511Net Income 2020: $39,8502020Revenue 2021: $131,789Expenses 2021: $43,464Net Income 2021: $88,3252021Revenue 2022: $3,489,313Expenses 2022: $240,800Net Income 2022: $3,248,5132022Revenue 2023: $1,996,384Expenses 2023: $458,203Net Income 2023: $1,538,1812023Revenue 2024: $659,074Expenses 2024: $390,108Net Income 2024: $268,9662024

Highlighted filing

2013

Revenue$195,318
Expenses$163,210
Net Income$32,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$195,318
Mission and Program Overview

Mission

Friends of Medina County Parks, Inc. is a non-profit organization of individuals, families, businesses and organizations dedicated to preserving green space and providing recreational and educational opportunities in Medina County.

Program Services

DescriptionGrantsExpenses
613 MEMBERS RECEIVING A NEWSLETTER, PARTICIPATING IN MEMBER ONLY EVENTS, AND DISCOUNTS ON MEDINA COUNTY OWNED PARK FACILITY RENTALS AND SUPPORTING EDUCATIONAL OPPORTUNITIES AND OPEN SPACE PRESERVATION FOR MEDINA COUNTY PARK DISTRICT.-$151,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD BUTLERTrusteePT$0--
CHET PUCILOWSKITrustee-$0--
VIRGINIA JEANDREVINTrustee-$0--
LISA MAHONEYTrustee-$0--
CLAY SMITHTrusteePT$0--
CHRISTOPHER GAMBACCINITrustee-$0--
KEN STRAUSSTrusteePT$0--
JAN LEATHERMANTrustee-$0--
SUZANNE SWAINTrustee-$0--
JIM MOORETrustee-$0--
THOMAS JAMESTrusteePT$0--
Filing and Contact Details

Filer

EIN
34-1833809
Phone
3307229364

Signing Officer

Name
Thomas K James
Title
Trustee
Phone
3307229364
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher J Gambaccini CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 33,754 total 33,754

Form 990-ez, Part I, Line 16

Expenses supplies 158,096 total 158,096

Form 990-ez, Part III

Friends of medina county parks, inc. Is a non-profit organization of individuals, families, businesses and organizations dedicated to preserving green space and providing recreational and educational opportunities in medina county.

Form 990-ez, Part III, Line 28

613 members receiving a newsletter, participating in member only events, and discounts on medina county owned park facility rentals and supporting educational opportunities and open space preservation for medina county park district.

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

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CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA MAHONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLAY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRISTOPHER GAMBACCINI
CompensationExplanation/CompensationExplanationGrp/PersonNm6KEN STRAUSS
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAN LEATHERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8SUZANNE SWAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA JEANDREVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER GAMBACCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN LEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM MOORE
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0158096
IRS990EZ/OtherRevenueTotalAmt033754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDS OF MEDINA COUNTY PARKS, INC. IS A NON-PROFIT ORGANIZATION OF INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS DEDICATED TO PRESERVING GREEN SPACE AND PROVIDING RECREATIONAL AND EDUCATIONAL OPPORTUNITIES IN MEDINA COUNTY.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDINACOUNTYPARKS.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 33,754 TOTAL 33,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 158,096 TOTAL 158,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRIENDS OF MEDINA COUNTY PARKS, INC. IS A NON-PROFIT ORGANIZATION OF INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS DEDICATED TO PRESERVING GREEN SPACE AND PROVIDING RECREATIONAL AND EDUCATIONAL OPPORTUNITIES IN MEDINA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3613 MEMBERS RECEIVING A NEWSLETTER, PARTICIPATING IN MEMBER ONLY EVENTS, AND DISCOUNTS ON MEDINA COUNTY OWNED PARK FACILITY RENTALS AND SUPPORTING EDUCATIONAL OPPORTUNITIES AND OPEN SPACE PRESERVATION FOR MEDINA COUNTY PARK DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS K JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03307229364
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF MEDINA COUNTY PARKS INC
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ReturnHeader/Filer/EIN0341833809
ReturnHeader/Filer/PhoneNum03307229364
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044256
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441303400
ReturnHeader/PreparerPersonGrp/PhoneNum04402433400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J GAMBACCINI CPA
ReturnHeader/ReturnTs02014-08-20T14:00:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.66$0.39$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.00$0.46$1.54
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$3.49$0.24$3.25
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.03$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.07$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.27$0.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.20$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.09$0.05$0.04