2025-11-14T13:27:24-06:00 2024-12-31 364267431 PEASE BELL CPAS LLC 3501 EMBASSY PKWY 200 AKRON OH 44333 990EZ 2024-01-01 341681376 FRIENDS OF METRO PARKS FRIE 3307768654 PO BOX 13364 FAIRLAWN OH 44334 MEGHAN MEEKER PRESIDENT 3307768654 2025-11-14 1 0 FRANCES A TAYLOR CPA P01293026 2163489600 2024 2025-03-06 01:10:19Z X HTTP://WWW.FRIENDSOFMETROPARKS.ORG X X 29248 X 17590 11028 630 29248 5975 1249 23278 30502 -1254 155684 0 154430 X 156187 154898 156187 154898 503 468 155684 154430 X TO SUPPORT THE SUMMIT COUNTY METRO PARKS AND PROVIDE PARK-RELATED OUTDOOR EDUCATIONAL ACTIVITIES TO CHILDREN AND SENIORS. OUTREACH PROGRAMS: WE SUPPORT PROGRAMS THAT CONNECT PEOPLE TO NATURE, ESPECIALLY YOUTH AND SENIORS THAT DON'T HAVE EASY ACCESS TO PARKS. THIS INCLUDES ENSURING ACCESS, INCLUSION AND SAFETY FOR ALL REGARDLESS OF RACE, ETHNICITY, GENDER IDENTITY, AGE OR ABILITY. 0 17239 ADVOCACY: WE MONITOR ISSUES AND COMMUNICATE WITH OUR MEMBERS AND ADVOCATES TO MAKE SURE THE PARKS ARE PROTECTED AND SERVE THE PUBLIC. 0 942 18181 HANK SCHUELER BOARD MEMBER 2.00 0 0 0 STEVE BODLE BOARD MEMBER 2.00 0 0 0 TED FORSBERG BOARD MEMBER 2.00 0 0 0 SANDRA KURT BOARD MEMBER 2.00 0 0 0 PARUL PATEL BOARD MEMBER 2.00 0 0 0 KISHAUN KING BOARD MEMBER 2.00 0 0 0 RACHEL LOGAN BOARD MEMBER 2.00 0 0 0 MEGHAN MEEKER BOARD MEMBER 2.00 0 0 0 JONATHAN HOUK PRESIDENT AND SECRETARY 5.00 0 0 0 SARA FINAN VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH PARUL PATEL PO BOX 13364 FAIRLAWN OH 44334 3307768654 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30226 45084 51710 30912 28618 186550 12940 11055 11448 3338 0 38781 43166 56139 63158 34250 28618 225331 1325 1625 6000 11725 450 21125 5000 5000 1325 1625 11000 11725 450 26125 199206 71 25 48 34 630 808 71 25 48 34 630 808 43237 56164 63206 34284 29248 226139 0.88090 0.89280 0.00360 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 630. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 834. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 930. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,752. DESCRIPTION: OUTREACH PROGRAM - GENERAL. AMOUNT: 2,740. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 423. DESCRIPTION: OUTREACH PROGRAM - MAPLE MADNESS. AMOUNT: 13,211. DESCRIPTION: OHIO CHARITABLE REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: OUTREACH PROGRAM - FALL FAMILY OUTING. AMOUNT: 1,288. TOTAL TO FORM 990-EZ, LINE 16: 23,278. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 468. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.