Nonprofit · EIN 84-4222537
WARRICK PARKS AND TRAILS FOUNDATION INC
Tax-exempt · NEWBURGH, IN 47629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $218,465 | $163,061 | $55,404 | $257,373 | $0 | $257,373 |
| December 31, 2024 | 990 | $158,076 | $179,353 | -$21,277 | $197,756 | $0 | $197,756 |
| December 31, 2023 | 990 | $200,387 | $111,977 | $88,410 | $216,342 | $0 | $216,342 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,087
- Membership dues
- $3,800
- Program service revenue
- $0
- Investment income
- $1,590
- Net income from fundraising events
- $143,771
- Net income from gaming
- $21,017
- Other revenue
- $164,788
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $50,000
- Professional fundraising fees
- $0
- Accounting fees
- $2,690
- Program services (functional)
- $85,680
- Management and general (functional)
- $62,494
- Fundraising (functional)
- $14,887
Balance sheet and other
- Total assets, start of year
- $197,756
- Total assets, end of year
- $257,373
- Total liabilities, end of year
- $0
- Net assets, end of year
- $257,373
- Gross receipts
- $343,035
- Employees
- 0
- Volunteers
- 250
- Year formed
- 2020
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREL MENY | EXECUTIVE DIRECTOR Trustee or director | 30 | $50,000 |
| JANICE MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MALLORY PRIDDY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GRETCHEN ROSS | SECRETARY Trustee or director, Officer | 0 | $0 |
| NORA COULUP | TREASURER Trustee or director, Officer | 2 | $0 |
| JASON BARISANO | MEMBER Trustee or director | 0 | $0 |
| RACHEL BEGLE | MEMBER Trustee or director | 0 | $0 |
| RACHEL DEYOUNG | MEMBER Trustee or director | 0 | $0 |
| JOE ENGELBRECHT | MEMBER Trustee or director | 0 | $0 |
| MELANIE LUTZ | MEMBER Trustee or director | 0 | $0 |
| KEVIN REIMER | MEMBER Trustee or director | 0 | $0 |
| CARRIE RICE | MEMBER Trustee or director | 0 | $0 |
| CARLY SETTLES | MEMBER Trustee or director | 0 | $0 |
| NIKKI SPRADLEY | MEMBER Trustee or director | 0 | $0 |
| COURTNEY TENBARGE | MEMBER Trustee or director | 0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE UNDERHILL | MEMBER Trustee or director | 0 | $0 |
| DANA VOYLES | MEMBER Trustee or director | 0 | $0 |
| HEATHER ZOSS | MEMBER Trustee or director | 0 | $0 |
| BAILEY MARTIN | MEMBER Trustee or director | 0 | $0 |
| BROOKE ALTHAUS | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREL MENY | EXECUTIVE DIRECTOR Trustee or director | 30 | $49,375 |
| JANICE MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MALLORY PRIDDY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GRETCHEN ROSS | DIRECTOR Trustee or director | 0 | $0 |
| NORA COULUP | TREASURER Trustee or director, Officer | 2 | $0 |
| KEVIN PASS | PAST-PRESIDENT Trustee or director | 2 | $0 |
| DR PAUL PERRY | MEMBER Trustee or director | 0 | $0 |
| JASON BARISANO | MEMBER Trustee or director | 0 | $0 |
| RACHEL BEGLE | MEMBER Trustee or director | 0 | $0 |
| RACHEL DEYOUNG | MEMBER Trustee or director | 0 | $0 |
| JOE ENGELBRECHT | MEMBER Trustee or director | 0 | $0 |
| JERRY GRANGIER | MEMBER Trustee or director | 0 | $0 |
| MELANIE LUTZ | MEMBER Trustee or director | 0 | $0 |
| KEVIN REIMER | MEMBER Trustee or director | 0 | $0 |
| CARRIE RICE | MEMBER Trustee or director | 0 | $0 |
| OLIVIA SCHIPP | MEMBER Trustee or director | 0 | $0 |
| CARLY SETTLES | MEMBER Trustee or director | 0 | $0 |
| NIKKI SPRADLEY | MEMBER Trustee or director | 0 | $0 |
| COURTNEY TENBARGE | MEMBER Trustee or director | 0 | $0 |
| JOE UNDERWOOD | MEMBER Trustee or director | 0 | $0 |
| DANA VOYLES | MEMBER Trustee or director | 0 | $0 |
| CORY WILSON | MEMBER Trustee or director | 0 | $0 |
| HEATHER ZOSS | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREL MENY | EXECUTIVE DIRECTOR Trustee or director | 30 | $49,292 |
| JANICE MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| COURTNEY TENBARGE | DIRECTOR Trustee or director | 0 | $0 |
| NICHOLE SPRADLEY | DIRECTOR Trustee or director | 0 | $0 |
| CARRIE RICE | DIRECTOR Trustee or director | 0 | $0 |
| KEVIN REIMER | DIRECTOR Trustee or director | 0 | $0 |
| MALLORY PRIDDY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DR PAUL PERRY | DIRECTOR Trustee or director | 0 | $0 |
| DANA VOYLES | DIRECTOR Trustee or director | 0 | $0 |
| GERALDINE HARTMAYER | DIRECTOR Trustee or director | 0 | $0 |
| JOE ENGELBRECHT | DIRECTOR Trustee or director | 0 | $0 |
| RACHEL BEGLE | DIRECTOR Trustee or director | 0 | $0 |
| JASON BARISANO | DIRECTOR Trustee or director | 0 | $0 |
| TIFFANY BONNELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| NORA COULUP | TREASURER Trustee or director, Officer | 2 | $0 |
| KEVIN PASS | PAST-PRESIDENT Trustee or director | 2 | $0 |
| LISA FRIEDMAN-WARREN | DIRECTOR Trustee or director | 0 | $0 |
| CORY WILSON | DIRECTOR Trustee or director | 0 | $0 |
| GRETCHEN ROSS | DIRECTOR Trustee or director | 0 | $0 |
| HEATHER ZOSS | DIRECTOR Trustee or director | 0 | $0 |
| JOE UNDERWOOD | DIRECTOR Trustee or director | 0 | $0 |
| OLIVIA SCHIPP | DIRECTOR Trustee or director | 0 | $0 |
| MELANIE LUTZ | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 224, NEWBURGH, IN 47629-0224
- In care of
- % KEVIN PASS
- Mailing address (990-N for 2019)
- PO Box 224, Newburgh IN 47629
- Principal officer (990 for 2025)
- JANICE MILLER, 5455 MEDINAH DRIVE, NEWBURGH, IN 47630
- Principal officer (990-N for 2019)
- Kevin Pass, PO Box 224, Newburgh IN 47629
- Signed the 990
- JANICE MILLER, PRESIDENT
- Phone
- (812) 305-0133
- Return prepared by
- HARDING SHYMANSKI & CO PSC
Mission
THE WARRICK PARKS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO DEVELOPING AND MAINTAINING THE BEAUTIFUL PARKS, TRAILS AND PUBLIC SPACES OF WARRICK COUNTY FOR THE ENJOYMENT OF RESIDENTS AND VISITORS FOR GENERATIONS TO COME.
Program accomplishments
- PROVIDING ADDITIONAL SUPPORT FOR FRIEDMAN PARK, THE FRIEDMAN PARK DOG PARK, AND SCALES LAKE PARK.Expenses $85,680
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 | 990 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
- 84-4222537
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $257,373
- Income (IRS master file)
- $343,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $218,465 | $163,061 | $257,373 | XML |
| 990 | December 2024 | $158,076 | $179,353 | $197,756 | IRS |
| 990 | December 2023 | $200,387 | $111,977 | $216,342 | XML |
| 990 | December 2022 | $131,939 | $119,520 | $110,017 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Kevin Pass | December 31, 2019 | ≤ $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 84-4222537).
Questions about WARRICK PARKS AND TRAILS FOUNDATION INC
- What is the EIN of WARRICK PARKS AND TRAILS FOUNDATION INC?
- The employer identification number (EIN) of WARRICK PARKS AND TRAILS FOUNDATION INC is 84-4222537.
- Is WARRICK PARKS AND TRAILS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WARRICK PARKS AND TRAILS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRICK PARKS AND TRAILS FOUNDATION INC 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 WARRICK PARKS AND TRAILS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRICK PARKS AND TRAILS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARRICK PARKS AND TRAILS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JANICE MILLER.
- Who are the officers and directors of WARRICK PARKS AND TRAILS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $50,000 (LAUREL MENY, EXECUTIVE DIRECTOR).
- How much revenue does WARRICK PARKS AND TRAILS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $218,465, expenses of $163,061 and total assets of $257,373 at year end.
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