2024-11-14T09:54:24-05:00 2023-12-31 263641206 LEPPERT COMPANY CPAS LLC 196 W JOHNSTOWN RD GAHANNA OH 43230 990EZ 2023-01-01 262448422 GAHANNA PARKS AND RECREATION FOUNDATION GAHA 6143424250 200 SOUTH HAMILTON ROAD GAHANNA OH 43230 JAN ROSS TREASURER 6143424250 2024-11-13 true true MATTHEW R LEPPERT P00290279 6145325098 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.GAHANNAPRF.ORG X X 106857 X 37933 6681 11050 11050 51193 39966 11227 66891 26398 15210 7310 48918 17973 258979 6350 283302 258979 283302 258979 283302 258979 283302 X THE GAHANNA PARKS & RECREATION FOUNDATION IS COMMITTED TO CONSERVING AND IMPROVING THE QUALITY OF GAHANNA PARKS FOR CURRENT AND FUTURE GENERATIONS. THROUGH OUR CORE FOCUS ON PEOPLE, COMMUNITY, ENVIRONMENT AND LEGACY, WE FOSTER THE NEEDS OF OUR CITIZENS THROUGH ACCESSIBLE PROGRAMS AND HIGH LEVEL SERVICES WITHIN HUMAN DEVELOPMENT, HEALTH AND WELLNESS, CULTURAL UNITY AND ENVIRONMENTAL RESOURCES. OUR FOCUS IS ON MAKING GAHANNA A GREAT PLACE TO LIVE, WORK AND PLAY. GAHANNA PARKS & RECREATION FOUNDATION SUPPORTS THE COMMUNITY THOUGH DONATIONS FOR COMMUNITY OUTREACH AND RECREATIONAL PROGRAMMING THAT SUPPORT RECREATIONAL OPPORTUNITIES AND EDUCATION OF GAHANNA RESIDENTS. IN 2023, THE FOUNDATION CONTRIBUTED 17,500 TO THE SUMMER PROGRAMMING, AND PAID A GRANT WRITER TO OBTAIN A TRAILHEAD IMPROVEMENT GRANT FOR THE CITY OF GAHANNA. 19398 22698 GAHANNA PARKS & RECREATION FOUNDATION PROVIDES FINANCIAL ASSITANCE FOR FAMILIES AND INDIVIDUALS WHO WISH TO PARTICIPATE IN A VARIETY OF PROGRAMS INCLUDING POOL MEMBERSHIPS AND CAMP PROGRAMS. 7000 7000 29698 LEE TUCKER CHAIRMAN 2.00 0 KELLY LAW VICE CHAIRMA 2.00 0 JAN ROSS TREASURER 2.00 0 NIKKI GALIARDI MEMBER 2.00 0 JANE CROMBIE MEMBER 2.00 0 SHANE EWALD MEMBER 2.00 0 DANIEL MALKOFF MEMBER 2.00 0 STEPHANIA BERNARD-FERRELL MEMBER 2.00 0 LEW GRIFFIN MEMBER 2.00 0 ERIC MILLER MEMBER 2.00 0 ALLYSON TATE MEMBER 2.00 0 MIKE UNDERWOOD MEMBER 2.00 0 KELLEY ZUDER MEMBER 2.00 0 false false false false false false false false false OH JAN ROSS 200 SOUTH HAMILTON RD GAHANNA OH 43230 6143424250 false false false false false false false false false false false NONE NONE true X 50352 11797 32895 103190 37933 236167 56633 40020 39945 51193 187791 106985 11797 72915 143135 89126 423958 423958 4934 4684 4573 5589 6681 26461 4934 4684 4573 5589 6681 26461 111919 16481 77488 148724 95807 450419 0.94130 0.94930 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOPS AND VINES 83343 32150 51193 1300 24642 3425 10599 83343 32150 51193 1300 24642 3425 10599 39966 11227 FORM 990-EZ, PART I, LINE 10 NAME: CITY OF GAHANNA ADDRESS: 200 S HAMILTON RD GAHANNA, OH 43230 CASH CONTRIBUTION: 17,500 NAME: CITY OF GAHANNA ADDRESS: 200 S HAMILTON RD GAHANNA, OH 43230 CASH CONTRIBUTION: 7,000 FORM 990-EZ, PART I, LINE 16 EXPENSES LIABILITY INSURANCE 1,853 LICENSES & PERMITS 1,874 ENDOWMENT ADMINISTRATION 845 BANK FEES 2,488 MISCELLANEOUS 250 TOTAL 7,310 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENT 6,350 FORM 990-EZ, PART III THE GAHANNA PARKS & RECREATION FOUNDATION IS COMMITTED TO CONSERVING AND IMPROVING THE QUALITY OF GAHANNA PARKS FOR CURRENT AND FUTURE GENERATIONS. THROUGH OUR CORE FOCUS ON PEOPLE, COMMUNITY, ENVIRONMENT AND LEGACY, WE FOSTER THE NEEDS OF OUR CITIZENS THROUGH ACCESSIBLE PROGRAMS AND HIGH LEVEL SERVICES WITHIN HUMAN DEVELOPMENT, HEALTH AND WELLNESS, CULTURAL UNITY AND ENVIRONMENTAL RESOURCES. OUR FOCUS IS ON MAKING GAHANNA A GREAT PLACE TO LIVE, WORK AND PLAY. FORM 990-EZ, PART III, LINE 28 GAHANNA PARKS & RECREATION FOUNDATION SUPPORTS THE COMMUNITY THOUGH DONATIONS FOR COMMUNITY OUTREACH AND RECREATIONAL PROGRAMMING THAT SUPPORT RECREATIONAL OPPORTUNITIES AND EDUCATION OF GAHANNA RESIDENTS. IN 2023, THE FOUNDATION CONTRIBUTED 17,500 TO THE SUMMER PROGRAMMING, AND PAID A GRANT WRITER TO OBTAIN A TRAILHEAD IMPROVEMENT GRANT FOR THE CITY OF GAHANNA.