Nonprofit · EIN 26-4646309
FOUNDATION PARK CONSERVANCY
Tax-exempt · MOUNT VERNON, OH 43050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $278,205 | $423,855 | -$145,650 | $907,760 | $1,170 | $906,590 |
| December 31, 2023 | 990 | $646,016 | $266,146 | $379,870 | $1,055,284 | $3,044 | $1,052,240 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $170,047
- of which government grants
- $13,101
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $41,690
- Net income from fundraising events
- $41,468
- Other revenue
- $108,158
Expenses
- Grants and similar amounts paid
- $146,650
- Compensation of officers, directors and key employees
- $50,071
- Other salaries and wages
- $26,823
- Salaries, compensation and benefits (total)
- $84,101
- Professional fundraising fees
- $0
- Legal fees
- $3,151
- Accounting fees
- $875
- Occupancy
- $5,320
- Depreciation
- $50,139
- Program services (functional)
- $391,239
- Management and general (functional)
- $32,616
Balance sheet and other
- Total assets, start of year
- $1,055,284
- Total assets, end of year
- $907,760
- Total liabilities, end of year
- $1,170
- Net assets, end of year
- $906,590
- Land, buildings and equipment
- $810,238
- Net assets without donor restrictions
- $906,590
- Gross receipts
- $293,929
- Employees
- 8
- Volunteers
- 98
- Year formed
- 2009
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEN ODENWELLER | Secretary Trustee or director, Officer | 2 | $0 |
| NICK CLARK | President Trustee or director, Officer | 1 | $0 |
| JOSH MULLET | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRIS HINER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HEITHAUS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SCOTT | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Fritz | Former Exec Dir | 30 | $41,448 |
| JEN ODENWELLER | Secretary Trustee or director, Officer | 1 | $0 |
| NICK CLARK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOSH MULLET | Treasurer Trustee or director, Officer | 2 | $0 |
| NOELLE JORDAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SCOTT | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 644, MOUNT VERNON, OH 43050-0644
- In care of
- % CLINTON G BAILEY
- Mailing address (990-N for 2012)
- PO Box 469, Mount Vernon OH 43050
- Principal officer (990-N for 2012)
- Clinton G Bailey, PO Box 469, Mount Vernon OH 43050
- Signed the 990
- Josh Mullet, Treasurer
- Phone
- (740) 392-4940
- Website
- arielfoundationpark.org
- Return prepared by
- McDaniel CPA LLC
Mission
To make Ariel-Foundation Park a world class example of adaptive reuse that honors its industrial heritage and makes it the focal point for recreation, entertainment, and social interaction in Knox County.
Program accomplishments
- Community benefit activities included caring for 250 acres of revitalized greenspace and adjacent neighborhood properties under the ownership and/or care of the Conservancy; promoted outdoor recreation throughout the year, including hosting a Total Solar Eclipse viewing event, welcoming 4,100 visitors on April 8; hosted and/or partnered on seven concerts including one in celebration of July 4th; hosted the City of Mount Vernons July 4th fireworks event welcoming 8,000 guests to the park, plus more than 130 other events throughout the park season; provided two themed sunset social events; continued redevelopment of a native prairie, now designated the Delano Field of Discovery; marketed the park including nine paid social media ads and a feature in Ohio Magazines March/April edition; supported social media and website engagement with 568,000 views on Facebook and 972 follows, plus 29,000 visitors to the parks website; managed 104 community lighting requests for the tower or downtown bridge to promote, honor and celebrate special messages from community members; hosted the Knox County Career Center AFJROTC Raider Competition; managed rentals of park pavilions and three event venues; established a sustainable lawn fertilization and weed prevention program for the park; and, partnered in improving area housing stock availability through transfer of 15 neighborhood property parcels to the Knox County Land Bank for future redevelopment in collaboration with Habitat for Humanity of Knox County.Expenses $391,239
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4646309
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $907,760
- Income (IRS master file)
- $293,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $278,205 | $423,855 | $907,760 | XML |
| 990 | December 2023 | $646,016 | $266,146 | $1,055,284 | XML |
| 990 | December 2022 | $347,346 | $289,022 | $1,019,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Clinton G Bailey | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4646309).
Questions about FOUNDATION PARK CONSERVANCY
- What is the EIN of FOUNDATION PARK CONSERVANCY?
- The employer identification number (EIN) of FOUNDATION PARK CONSERVANCY is 26-4646309.
- Is FOUNDATION PARK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FOUNDATION PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION PARK CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATION PARK CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION PARK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOUNDATION PARK CONSERVANCY?
- The 990-N for 2012 names Clinton G Bailey.
- Who are the officers and directors of FOUNDATION PARK CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION PARK CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $278,205, expenses of $423,855 and total assets of $907,760 at year end.
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- KNOX COUNTY FISH & GAME ASSN EIN 31-6035242 · last filed 990-N for 2025
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All nonprofits in MOUNT VERNON · Ohio · Recreation and sports