Nonprofit · EIN 31-1167638
VERSAILLES HERITAGE PARK FUND
Tax-exempt · VERSAILLES, OH 45380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $401,415 | $136,180 | $265,235 | $1,443,473 | $0 | $1,443,473 |
| December 31, 2024 | 990 | $318,709 | $86,920 | $231,789 | $1,178,238 | $0 | $1,178,238 |
| December 31, 2023 | 990 | $195,378 | $89,844 | $105,534 | $946,449 | $0 | $946,449 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $373,195
- of which government grants
- $100,004
- Program service revenue
- $0
- Investment income
- $27,570
- Other revenue
- $650
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $25,638
- Program services (functional)
- $136,180
Balance sheet and other
- Total assets, start of year
- $1,178,238
- Total assets, end of year
- $1,443,473
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,443,473
- Land, buildings and equipment
- $1,069,857
- Gross receipts
- $401,415
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1981
- State of legal domicile
- OH
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 |
|---|---|---|---|
| CHUCK BARGA | BOARD MEMBER Trustee or director | – | $0 |
| BOB FREY | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN HENRY | BOARD MEMBER Trustee or director | – | $0 |
| JIM HUFFMAN | BOARD MEMBER Trustee or director | – | $0 |
| HB HOLE III | BOARD MEMBER Trustee or director | – | $0 |
| ERIC PAULUS | BOARD MEMBER Trustee or director | – | $0 |
| DOUG AHLERS | BOARD SECRET Officer | – | $0 |
| CHRIS GIGANDET | BOARD CHAIRM Officer | – | $0 |
| BRENT PEPPLE | BOARD TREASU Officer | – | $0 |
| MIKE POLING | BOARD VICE C Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK BARGA | BOARD MEMBER Trustee or director | – | $0 |
| BOB FREY | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN HENRY | BOARD MEMBER Trustee or director | – | $0 |
| JIM HUFFMAN | BOARD MEMBER Trustee or director | – | $0 |
| HB HOLE III | BOARD MEMBER Trustee or director | – | $0 |
| ERIC PAULUS | BOARD MEMBER Trustee or director | – | $0 |
| DOUG AHLERS | BOARD SECRET Officer | – | $0 |
| CHRIS GIGANDET | BOARD CHAIRM Officer | – | $0 |
| BRENT PEPPLE | BOARD TREASU Officer | – | $0 |
| MIKE POLING | BOARD VICE C Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK BARGA | BOARD MEMBER Trustee or director | – | $0 |
| BOB FREY | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN HENRY | BOARD MEMBER Trustee or director | – | $0 |
| JIM HUFFMAN | BOARD MEMBER Trustee or director | – | $0 |
| HB HOLE III | BOARD MEMBER Trustee or director | – | $0 |
| ERIC PAULUS | BOARD MEMBER Trustee or director | – | $0 |
| DOUG AHLERS | BOARD SECRET Officer | – | $0 |
| CHRIS GIGANDET | BOARD CHAIRM Officer | – | $0 |
| BRENT PEPPLE | BOARD TREASU Officer | – | $0 |
| MIKE POLING | BOARD VICE C Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 108, VERSAILLES, OH 45380-0108
- Principal officer (990 for 2025)
- BRENT PEPPLE, PO BOX 108, VERSAILLES, OH 45380
- Signed the 990
- BRENT PEPPLE, BOARD TREASURER
- Phone
- (937) 423-0724
- Return prepared by
- BORING RICHARD & ASSOCIATES LLC
Mission
MANAGEMENT, MAINTENANCE, AND DEVELOPMENT OF A COMMUNITY PARK. A COMMUNITY PARK THAT IS OPEN TO ALL CITIZENS OF THE COMMUNITY AND SURROUNDING AREA.
Program accomplishments
- MANAGEMENT, MAINTENANCE, AND DEVELOPMENT OF A COMMUNITY PARK. THE ORGANIZATION AGAIN COMPLETED ANOTHER SUCCESSFUL YEAR OF SECURING FUNDING FOR THE CONTINUED MAINTENANCE AND DEVELOPMENT OF A COMMUNITY PARK THAT IS OPEN TO ALL CITIZENS OF THE COMMUNITY AND SURROUNDING AREA.Expenses $136,180
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
- 31-1167638
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,443,473
- Income (IRS master file)
- $401,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $401,415 | $136,180 | $1,443,473 | IRS |
| 990 | December 2024 | $318,709 | $86,920 | $1,178,238 | IRS |
| 990 | December 2023 | $195,378 | $89,844 | $946,449 | XML |
| 990 | December 2022 | $159,499 | $145,943 | $840,915 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 31-1167638).
Questions about VERSAILLES HERITAGE PARK FUND
- What is the EIN of VERSAILLES HERITAGE PARK FUND?
- The employer identification number (EIN) of VERSAILLES HERITAGE PARK FUND is 31-1167638.
- Is VERSAILLES HERITAGE PARK FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to VERSAILLES HERITAGE PARK FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERSAILLES HERITAGE PARK FUND 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 VERSAILLES HERITAGE PARK FUND 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 VERSAILLES HERITAGE PARK FUND 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 VERSAILLES HERITAGE PARK FUND?
- The 990 for the year ended December 31, 2025 names BRENT PEPPLE.
- Who are the officers and directors of VERSAILLES HERITAGE PARK FUND?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does VERSAILLES HERITAGE PARK FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $401,415, expenses of $136,180 and total assets of $1,443,473 at year end.
Other nonprofits in VERSAILLES
- VERSAILLES POULTRY DAYS INC EIN 34-6578090 · last filed 990 for 2025
- MIDMARK FOUNDATION EIN 23-7068805 · last filed 990-PF for 2025
- FRIENDS OF ST DENIS EIN 92-1990846 · last filed 990 for 2025
- FRATERNAL ORDER OF EAGLES EIN 34-4378735 · last filed 990 for 2025
- BOCHOLT FOUNDATION INC EIN 31-1313755 · last filed 990-PF for 2024
- VERSAILLES SENIOR CITIZENS HOUSING INC EIN 34-1182564 · last filed 990 for 2025
- VERSAILLES GIRLS SOFTBALL EIN 31-1081452 · last filed 990 for 2025
- VERSAILLES ATHLETIC BOOSTER CLUB EIN 34-1411163 · last filed 990 for 2025