FRIENDS OF WOOSTER MEMORIAL PARK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF WOOSTER MEMORIAL PARK (EIN 52-2294980)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201542299349303334
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-17T14:08:23-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341126504PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIMES SLATER & HERSHBERGER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 42 12955 EMERSON RDAddressLine1Txt
CityKIDRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446360042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522294980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WOOSTER MEMORIAL PARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1776AddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE HERMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R SLATERPreparerPersonNm
PTINP00065221PTIN
Phone3308577251PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE HERMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1776AddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,736GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionADVOCATE FOR THE WOOSTER MEMORIAL PARK BY ASSISTING IN THE CARE FOR AND IMPROVEMENT OF THE PARK WHILE MAINTAINING ITS NATURAL CHARACTER, EXPAND PUBLIC AWARENESS AND APPRCIATION OF THE PARK, INCREASE KNOWLEDGE AND UNDERSTANDING OF THE NATURAL HISTORY OF THE PARK, AND ENCOURAGE ADDITIONAL GIFTS AND FINANCIAL SUPPORT OF THE PARK.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$431,674PYContributionsGrantsAmt
CY Contributions Grants$10,122CYContributionsGrantsAmt
PY Program Service Revenue$350PYProgramServiceRevenueAmt
CY Program Service Revenue$1,465CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$300PYOtherRevenueAmt
CY Other Revenue$149CYOtherRevenueAmt
PY Total Revenue$432,324PYTotalRevenueAmt
CY Total Revenue$11,736CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,575PYOtherExpensesAmt
CY Other Expenses$21,091CYOtherExpensesAmt
PY Total Expenses$2,575PYTotalExpensesAmt
CY Total Expenses$21,091CYTotalExpensesAmt
PY Revenues Less Expenses$429,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,355CYRevenuesLessExpensesAmt
Total Assets BOY$443,888TotalAssetsBOYAmt
Total Assets EOY$432,915TotalAssetsEOYAmt
Total Liabilities BOY$11,625TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$432,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVOCATE FOR THE WOOSTER MEMORIAL PARK BY ASSISTING IN THE CARE FOR AND IMPROVEMENT OF THE PARK WHILE MAINTAINING ITS NATURAL CHARACTER, EXPAND PUBLIC AWARENESS AND APPRCIATION OF THE PARK, INCREASE KNOWLEDGE AND UNDERSTANDING OF THE NATURAL HISTORY OF THE PARK, AND ENCOURAGE ADDITIONAL GIFTS AND FINANCIAL SUPPORT OF THE PARK.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,091ExpenseAmt
DescADVOCATE FOR THE WOOSTER MEMORIAL PARK BY ASSISTING IN THE CARE FOR AND IMPROVEMENT OF THE PARK WHILE MAINTAINING ITS NATURAL CHARACTER, EXPAND PUBLIC AWARENESS AND APPRCIATION OF THE PARK, INCREASE KNOWLEDGE AND UNDERSTANDING OF THE NATURAL HISTORY OF THE PARK, AND ENCOURAGE ADDITIONAL GIFTS AND FINANCIAL SUPPORT OF THE PARK.Desc
Total Program Service Expenses$21,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE HERMSPersonNm
Phone3304652725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1776AddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHERINE HERMS
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
SHELLY SCHRIER
VICE PRESIDE2.50Yes (X)Yes (X)$0$0$0
EDITH SWANK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN PARKER
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAN BUEHLER
DIRECTOR AT1.00Yes (X)$0$0$0
JOHN ABT
DIRECTOR AT3.00Yes (X)$0$0$0
GREG WILES
DIRECTOR AT1.00Yes (X)$0$0$0
ANDREW GUIDETTI
EX-OFFICIO M0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,183MembershipDuesAmt
All Other Contributions$5,939AllOtherContributionsAmt
Total Contributions$10,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUESDesc
Total Revenue Column$1,465TotalRevenueColumnAmt
Related Or Exempt Func Income$1,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,465TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$149TotalRevenueColumnAmt
Related Or Exempt Func Income$149RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,736TotalRevenueColumnAmt
Related Or Exempt Func Income$1,614RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$362TotalAmt
Program Services$362ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Program Services$575ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAIL PROJECTS$18,297$18,297
REAL ESTATE TAXES$1,520$1,520
EQUIPMENT$505$505
EQUIPMENT RENTAL$214$214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,432TotalAmt
Program Services-$1,432ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,091TotalAmt
Program Services$21,091ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,613BOYAmt
EOY$20,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$412,275LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$412,275BOYAmt
EOY$412,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,888BOYAmt
EOY$432,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,625BOYAmt
EOY$7EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,625BOYAmt
EOY$10,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$431,633BOYAmt
EOY$422,278EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$630BOYAmt
EOY$630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,263BOYAmt
EOY$422,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,888BOYAmt
EOY$432,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,355ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$431,674CurrentTaxYearMinus1YearAmt
Current Tax Year$9,183CurrentTaxYearAmt
Total$440,857TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,465CurrentTaxYearAmt
Total$2,115TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$432,324CurrentTaxYearMinus1YearAmt
Current Tax Year$10,648CurrentTaxYearAmt
Total$442,972TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$442,972PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$149CurrentTaxYearAmt
Total$149TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$149CurrentTaxYearAmt
Total$149TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$432,324CurrentTaxYearMinus1YearAmt
Current Tax Year$10,797CurrentTaxYearAmt
Total$443,121TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$412,275OtherCostOrOtherBasisAmt
Book Value$412,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$412,275TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONADVOCATE FOR THE WOOSTER MEMORIAL PARK BY ASSISTING IN THE CARE FOR AND IMPROVEMENT OF THE PARK WHILE MAINTAINING ITS NATURAL CHARACTER, EXPAND PUBLIC AWARENESS AND APPRCIATION OF THE PARK, INCREASE KNOWLEDGE AND UNDERSTANDING OF THE NATURAL HISTORY OF THE PARK, AND ENCOURAGE ADDITIONAL GIFTS AND FINANCIAL SUPPORT OF THE PARK.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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