2025-11-13T10:52:59-05:00 2024-12-31 510442395 KIRSCH CPA GROUP LLC 2 S THIRD STREET SUITE 400 HAMILTON OH 45011 990 2024-01-01 472630181 THE HAMILTON PARKS CONSERVANCY HAMI 5137857055 106 N SECOND STREET HAMILTON OH 45011 ADAM CORNETTE EXECUTIVE DIRECTOR 5137857055 2025-11-12 true false JILL FRIEDEN P01581134 5138586040 2025-11-12 2024 2025-03-06 01:10:19Z JAMES K FITTON 106 N SECOND STREET HAMILTON OH 45011 4856892 false X WWW.HAMILTONPARKS.NET X 2015 OH TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF HAMILTON BY RESTORING THE PARK SYSTEM TO EXCELLENCE IN PARTNERSHIPS WITH GOVERNMENT AND COMMUNITY. 8 8 115 0 1763573 1933635 1693498 1906973 21938 33235 182357 529772 3661366 4403615 0 0 1710790 1902155 0 0 2086765 2511617 3797555 4413772 -136189 -10157 2417290 2310696 336646 240209 2080644 2070487 TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF HAMILTON BY RESTORING THE PARK SYSTEM TO EXCELLENCE IN PARTNERSHIPS WITH GOVERNMENT AND COMMUNITY. false false 4255564 1906973 THE HAMILTON PARKS CONSERVANCY PURPOSE IS TO ENSURE THAT THE HAMILTON PARK SYSTEM CONTINUES AS A HEALTHY VIBRANT SPACE SO AS TO MAXIMIZE THE ENJOYMENT FOR THE GENERAL PUBLIC BY BRINGING PHYSICAL AND HORTICULTURAL ENCHANCEMENTS TO THE PARKS, SUPPORT ARTS AND EDUCATIONAL PROGRAMMING FOR CHILDREN AND OTHERS. 4255564 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 115 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false OH X AUDREY BAKER 5137857055 106 N SECOND STREET HAMILTON OH 45011 X JAMES K FITTON CHAIRPERSON 2.50 X X 0 0 0 CARRIE MANCUSO SECRETARY 2.50 X X 0 0 0 CARLA FIEHRER TRUSTEE 2.50 X 0 0 0 KATHLEEN KLINK TRUSTEE 2.50 X 0 0 0 MALLORY GREENHAM TRUSTEE 2.50 X 0 0 0 COURTNEY SANDERS VICE CHAIRPE 2.50 X X 0 0 0 KENNETH L WEHR TRUSTEE 2.50 X 0 0 0 DAVID JONES TREASURER 2.50 X X 0 0 0 false false false 1732332 201303 1933635 PROGRAM SERVICE REVENUE 1906973 1906973 1906973 33235 33235 205791 278404 -72613 -72613 -72613 368639 174873 193766 193766 MISCELLANEOUS INCOME 408619 408619 408619 4403615 2509358 -39378 1762000 1644236 117764 140155 131230 8925 39437 18270 21167 58534 55167 3367 43 43 354866 354866 93342 86357 6985 SUPPLIES 1708862 1708862 CONTRACTUAL SERVICES 171727 171727 MISCELLANEOUS 72163 72163 PERMIT/LICENSING FEES 8150 8150 4493 4493 4413772 4255564 158208 0 59315 454289 1037695 715092 185210 5741 56556 52991 2918456 1835873 1078514 1082583 2417290 2310696 111199 204560 32330 31174 193117 4475 336646 240209 X 2026261 1995548 54383 74939 2080644 2070487 2417290 2310696 X -10157 X false true X false false X 2134416 2302120 1899003 1763573 1933635 10032747 2134416 2302120 1899003 1763573 1933635 10032747 10032747 160767 217405 216429 254013 239026 1087640 11120387 10012529 0.90220 0.90460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2827207 1744624 1082583 91249 91249 1082583 DAMAGE DEPOSITS LIABILITY 4475 4475 X 4866172 9280 453277 462557 4403615 4403615 4876329 9280 453277 462557 4413772 4413772 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FROM RENTAL INCOME 278,404 DIRECT EXPENSES FROM CONCESSION INCOME 174,873 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FOR RENTAL INCOME 278,404 DIRECT EXPENSES FOR CONCESSION INCOME 174,873 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REMINDED THAT THEY MUST ABSTAIN FROM VOTING IF THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS UPDATED ON A YEAR TO YEAR BASIS BASED ON DISCRETION AND PERFORMANCE EVALUATION OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES FROM RENTAL INCOME 278,404 DIRECT EXPENSES FROM CONCESSION INCOME 174,873 DIRECT EXPENSES FOR RENTAL INCOME -278,404 DIRECT EXPENSES FOR CONCESSION INCOME -174,873