Versailles Heritage Park Fund
- Assets
- $827.4k
- Revenue
- $72.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Versailles, OH
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 31-1167638
Organization Overview
Versailles Heritage Park Fund is located in Versailles, OH. The organization was established in 1986. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Versailles Heritage Park Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Versailles Heritage Park Fund generated $72.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $86.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT, MAINTENANCE, AND DEVELOPMENT OF A COMMUNITY PARK. A COMMUNITY PARK THAT IS OPEN TO ALL CITIZENS OF THE COMMUNITY AND SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT, MAINTENANCE, AND DEVELOPMENT OF A COMMUNITY PARK. THE ORGANIZATION AGAIN COMPLETED ANOTHER SUCCESSFUL YEAR OF SECURING FUNDING FOR THE CONTINUED MAINTENANCE AND DEVELOPMENT OF A COMMUNITY PARK THAT IS OPEN TO ALL CITIZENS OF THE COMMUNITY AND SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Ahlers Board Secret | Officer | $0 | |
Chris Gigandet Board Chairm | Officer | $0 | |
Brian Pearson Board Member | Trustee | $0 | |
Mike Poling Board Vice C | Officer | $0 | |
Jim Huffman Board Member | Trustee | $0 | |
Chuck Barga Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,430 |
| Total Program Service Revenue | $0 |
| Investment income | $2,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,123 |
| Insurance | $2,931 |
| All other expenses | $279 |
| Total functional expenses | $86,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,571 |
| Savings and temporary cash investments | $61,639 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $590,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,000 |
| Total assets | $827,359 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $827,359 |
| Total liabilities and net assets/fund balances | $827,359 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Versailles Heritage Park Fund has recieved totaling $59,180.
| Awarding Organization | Amount |
|---|---|
Versailles Poultry Days Inc Versailles, OH PURPOSE: OPERATING PARK EXP | $56,180 |
Lydia Schaurer Memorial Trust Fund Greenville, OH PURPOSE: REPAIR & SEAL PARKING LOT | $2,000 |
Ketrow Foundation Greenville, OH PURPOSE: REPAIR & SEAL PARKING LOT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crim Fitness Foundation Inc Flint, MI | $5,078,981 | $6,543,368 |
Toledo Classic Inc Toledo, OH | $1,903,609 | $6,431,231 |
George And Frances Ball Foundation Muncie, IN | $76,278,352 | $7,203,214 |
The Kroger Helping Hands Fund Benefits Trust Cincinnati, OH | $21,338,883 | $10,000,000 |
Park National Bank Foundation Park National Bank Newark, OH | $15,877,753 | $5,232,147 |
Edmund F And Virginia B Ball Foundation Inc Muncie, IN | $23,329,269 | $2,218,558 |
The Ball Family Foundation King of Prussia, PA | $4,322 | $1,729,500 |
Philly Races Inc Philadelphia, PA | $1,385,166 | $1,813,595 |
Percival P Baxter Trust Uw 14-0068 00-8 Pittsburgh, PA | $55,111,049 | $4,471,251 |
Endowment Fund Of Maccabi Usa Sports For Israel Inc Philadelphia, PA | $20,966,655 | $4,538,606 |
Pennsylvania State Alliance Of Ymcas Harrisburg, PA | $1,701,535 | $887,296 |
Devon Horse Show And County Fair Foundation Devon, PA | $8,518,850 | $492,446 |