Hopfinger-Zimmerman Memorial Park
- Assets
- $2.6m
- Revenue
- $91.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Port Clinton, OH
- Founding
- 01/2017
- Data as of
- 12/2023
- EIN
- 81-3728952
Organization Overview
Hopfinger-Zimmerman Memorial Park is located in Port Clinton, OH. The organization was established in 2017. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopfinger-Zimmerman Memorial 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 12/2023, Hopfinger-Zimmerman Memorial Park generated $91.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (16.9%) each year. All expenses for the organization totaled $301.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTING A PUBLIC PARK TO PROVIDE A FREE, SAFE AND BEAUTIFUL SPACE FOR FAMILIES TO ENJOY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Zimmerman President | 10 | $0 | |
Lorraine Zimmerman Treasurer | 40 | $0 | |
Brittany Christiansen Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $60,298 |
| Interest on Savings | $766 |
| Dividends & Interest | $0 |
| Net Rental Income | -$2,364 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $30,000 |
| Total Revenue | $91,064 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,881 |
| Depreciation | $41,028 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $255,542 |
| Total operating and administrative expenses | $301,051 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $301,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,273,115 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,303,289 |
| Other assets | $0 |
| Total assets | $2,576,404 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $130,000 |
| Total liabilities | $130,000 |