Friends Of The Hocking Hills State Park
- Assets
- $761.7k
- Revenue
- $62.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Logan, OH
- Founding
- 10/2004
- Data as of
- 12/2022
- EIN
- 57-1192413
Organization Overview
Friends Of The Hocking Hills State Park is located in Logan, OH. The organization was established in 2004. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Hocking Hills State Park 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 12/2022, Friends Of The Hocking Hills State Park generated $62.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (35.0%) each year. All expenses for the organization totaled $103.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER A PARTNERSHIP BETWEEN OUTDOOR ENTHUSIASTS AND HOCKING HILLS STATE PARK THAT ENSURES A BETTER PLACE FOR NATURE EDUCATION, WHILE SETTING HIGH CONSERVATION STANDARDS AND RAISING A STRONG SENSE OF RESPONSIBILITY FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO HOCKING HILLS STATE PARK. USE DONATION PROCEEDS TO FUND THE PURCHASE OF MATERIALS, SUPPLIES, COMPLETION OF CONSTRUCTION PROJECTS, AND FACILITIES MAINTENANCE FOR THE BENEFIT OF HOCKING HILLS STATE PARK.
EDUCATION. SUPPLEMENT THE PARK'S EDUCATIONAL EFFORTS BY PROVIDING FUNDING FOR PROGRAMS, EDUCATIONAL EQUIPMENT, EDUCATIONAL VENUES WITHIN THE PARK, AND EDUCATIONAL EVENTS. CONDUCT EDUCATIONAL PROGRAMS FOR THE BENEFIT OF PARK PATRONS.
OUTREACH. CONNECTING, NETWORKING AND COLLABORATING WITH ORGANIZATIONS AND INDIVIDUALS WHOSE INTERESTS ARE ALIGNED WITH THE INTERESTS OF THE FRIENDS OF THE HOCKING HILLS STATE PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Hoehne Program Director, Astronomy Park | 8 | $12,000 | |
Julieann Burroughs President | OfficerTrustee | 5 | $0 |
Eric Hoffman Vice President | OfficerTrustee | 6 | $0 |
Greg Kidwell Treasurer | OfficerTrustee | 5 | $0 |
Jerry Jividen Secretary | OfficerTrustee | 2 | $0 |
Barbara Jividen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,205 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,885 |
| Total Program Service Revenue | $0 |
| Investment income | $245 |
| 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 | $62,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,374 |
| 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. | $12,000 |
| 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 | $1,338 |
| 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 | $17,076 |
| Office expenses | $1,395 |
| Information technology | $3,885 |
| Royalties | $0 |
| Occupancy | $7,293 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,463 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,976 |
| Insurance | $4,099 |
| All other expenses | $0 |
| Total functional expenses | $103,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $55,709 |
| 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 | $705,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $761,700 |
| 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 | $761,700 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $761,700 |
Grants Awarded
Over the last fiscal year, Friends Of The Hocking Hills State Park has awarded $104,638 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FOUNDATION FOR APPALACHIAN OHIO PURPOSE: To start an endowment fund, to be held by the Foundation For Appalachian Ohio, for the benefit of the Friends Of The Hocking Hills State Park. | $88,025 |
HOCKING HILLS STATE PARK PURPOSE: Purchase supplies and materials for Park Naturalist programs, purchase campground maps, purchase supplies for live animal care, purchase park safety equipment, and purchase trees for nature center parking area. | $16,613 |