Kettering Parks Foundation in Kettering, Ohio (OH)
Table of contents:
| Kettering Parks Foundation | |
| Employer Identification Number (EIN) | 311050162 |
| Name of Organization | Kettering Parks Foundation |
| Address | 3600 Shroyer Rd, Kettering, OH 45429-2734 |
| Activities | Community recreational facilities (park, playground, etc), Government instrumentality or agency (see also 254), Land acquisition for preservation |
| Subsection | Charitable Organization |
| Ruling Date | 03/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 01/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $252,518 |
| Amount of Income | $131,184 |
| Form 990 Revenue Amount | $120,827 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $131,184 (it was $80,247 in 2013)
| This organization: | $131,184 |
| Other organizations performing similar types of work: | $172,690 |
Assets in 2014: $252,518 (it was $220,528 in 2013)
| Kettering Parks Foundation: | $252,518 |
| Other organizations performing similar types of work: | $469,468 |
Expenses in 2014: $88,837
| Kettering Parks Foundation: | $88,837 |
| Other organizations performing similar types of work: | $98,688 |
Income to expenses ratio in 2014: 1.5
| Kettering Parks Foundation: | 1.5 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 90.4%
| This organization: | 90.4% |
| Other organizations performing similar types of work: | 77.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $59,354 | $73,481 | $120,827 | |
| Contributions, gifts, grants, and similar amounts received | $52,227 | $67,667 | $109,234 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $4,202 | $5,575 | $6,304 | |
| Gain/Loss from sale of assets other than inventory | $2,925 | $239 | $5,289 | |
| Gross amount from sale of assets other than inventory | $18,652 | $7,005 | $15,646 | |
| Less: cost or other basis and sales expenses | $15,727 | $6,766 | $10,357 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $49,849 | $35,509 | $88,837 | |
| Total net assets | $182,556 | $220,528 | $252,518 | |
| Excess/Deficit for the year | $9,505 | $37,972 | $31,990 | |
| Net assets or fund balances at beginning of year | $173,051 | $182,556 | $220,528 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $220,528 | $252,518 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $173,051 | $182,556 | $220,528 | $252,518 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $182,556 | $220,528 | $252,518 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $288,246 |
| Subtotal Support | $288,246 |
| Gifts, grants, contributions, and membership fees received | $288,246 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $323,652 |
| Public Support | $288,246 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $35,406 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yosemite Foundation, Yosemite Conservancy | 101 Montgomery St Ste 1700, San Francisco, CA 94104-4129 | CA | 1993-05 | $14,441,640 |
| 2 | San Francisco Parks Alliance | 1663 Mission St Ste 320, San Francisco, CA 94103-2486 | CA | 1971-10 | $13,641,189 |
| 3 | Save Mount Diablo | 1901 Olympic Blvd Ste 320, Walnut Creek, CA 94596-5078 | CA | 1980-10 | $7,339,467 |
| 4 | William J Palmer Parks Foundation Inc | 102 S Tejon St Ste 360, Colorado Spgs, CO 80903-2268 | CO | 1978-11 | $5,458,120 |
| 5 | Sierra State Parks Foundation | 1295 North Lake Blvd Suite B, Tahoe City, CA 96145 | CA | 1979-12 | $1,670,307 |
| 6 | Holden Parks Tr | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1988-05 | $1,031,073 |
| 7 | Rockwell Park Trust 1 Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | $789,383 | |
| 8 | Tallahassee Friends Of Our Parks Foundation Inc | 1201 Myers Park Dr, Tallahassee, FL 32301-4576 | FL | 1982-06 | $376,124 |
| 9 | Waterfront Historic Area League Of New Bedford Inc | 128 Union St, New Bedford, MA 02740-6386 | MA | 1963-12 | $207,971 |
| 10 | Wallisville Heritage Park Foundation Incorporated | PO BOX 16, Wallisville, TX 77597-0016 | TX | 1981-07 | $140,194 |
| 11 | Topeka Parks And Recreation Foundation | 3137 Se 29th St, Topeka, KS 66605-1815 | KS | 1985-12 | $134,475 |
| 12 | Kettering Parks Foundation | 3600 Shroyer Rd, Kettering, OH 45429-2734 | OH | 1983-03 | $131,184 |
| 13 | Roseville Central Park Foundation | 2660 Civic Center Dr, Roseville, MN 55113-1815 | MN | 1965-07 | $116,144 |
| 14 | Temple Lions Club Parks & Charities Inc | PO BOX 544, Temple, TX 76503-0544 | TX | 1976-01 | $88,557 |
| 15 | Friends Of Florida State Parks Inc | Po Box 6633, Tallahassee, FL 32314-6633 | FL | 1995-10 | $83,880 |
| 16 | Oakland Park Conservation Club Inc | 3138 Strathaven Ct, Dublin, OH 43017-1913 | OH | 1986-10 | $65,932 |
| 17 | Sullivans Island Park Foundation Inc | 2050 B Middle St, Sullivans Island, SC 29482 | SC | 1991-11 | $54,275 |
| 18 | Woodmansee Park Memorial Fund C/O Pioneer Trust Bank Na | PO BOX 2305, Salem, OR 97308-2305 | OR | 1989-02 | $14,565 |
| 19 | Friends Of Cincinnati Parks Inc | 950 Eden Park Dr, Cincinnati, OH 45202-1584 | OH | 1975-07 | $0 |
| 20 | Painesville Township Park District Foundation | 56 Liberty St Ste 304, Painesville, OH 44077-3361 | OH | 1997-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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