CHICKASAW COMMUNITY PARK ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHICKASAW COMMUNITY PARK ASSOCIATION INC (EIN 34-1803709)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-06-24
- IRS object ID
- 202431769349200768
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-24T10:36:43-04:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341288340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORMAN HARTING & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86 | AddressLine1Txt |
| City | COLDWATER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341803709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICKASAW COMMUNITY PARK ASSOCIATIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 4197336811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 184 | AddressLine1Txt |
| City | CHICKASAW | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SCHWIETERMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4197336811 | PhoneNum |
| Signature | 2024-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | SCHWIETERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN E WOLTERS CPA | PreparerPersonNm |
| PTIN | P00027848 | PTIN |
| Phone | 4196784814 | PhoneNum |
| Preparation | 2024-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,469 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,331 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $102,134 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $73,793 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,341 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $47,676 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $775 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $47,289 | OtherExpensesTotalAmt |
| Total Expenses | $48,064 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$388 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,325 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,713 | BOYAmt |
| EOY | $37,325 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,713 | BOYAmt |
| EOY | $37,325 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,713 | BOYAmt |
| EOY | $37,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PURCHASE OF EQUIPMENT AND FACILITY MAINTENANCE AND IMPROVEMENTS FOR THE COMMUNITY PARKS OF THE VILLAGE OF CHICKASAW, OHIO FOR THE USE AND BENEFIT OF LOCAL RESIDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| COSTS INCURRED TO OPERATE, MAINTAIN AND IMPROVE THE COMMUNITY PARKS OF THE VILLAGE OF CHICKASAW, OHIO FOR THE USE AND BENEFIT OF LOCAL RESIDENTS. | $19,864 |
| PURCHASE OF PLAYGROUND EQUIPMENT TO BE USED BY THE GENERAL PUBLIC | $28,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,064 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAY PIERRON | ||
| PRESIDENT | 1.00 | $0 |
| KYLE BUETER | ||
| VICE PRESIDE | 1.00 | $0 |
| JESSICA SCHWIETERMAN | ||
| SECRETARY | 1.00 | $0 |
| JAY SCHWIETERMAN | ||
| TREASURER | 1.00 | $0 |
| A J HOMAN | ||
| TRUSTEE | 1.00 | $0 |
| ASHLEY SCHMITMEYER | ||
| TRUSTEE | 1.00 | $0 |
| ISAIAH HEIN | ||
| TRUSTEE | 1.00 | $0 |
| PAYTON KREMER | ||
| TRUSTEE | 1.00 | $0 |
| RYAN SCHMITMEYER | ||
| TRUSTEE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SCHWIETERMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 E EXCHANGE ST | AddressLine1Txt |
| Address Line2 | PO BOX 182 | AddressLine2Txt |
| City | CHICKASAW | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197336811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,331 | CurrentTaxYearAmt |
| Total | $160,841 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,134 | CurrentTaxYearAmt |
| Total | $331,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,465 | CurrentTaxYearAmt |
| Total | $492,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $492,616 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,469 | CurrentTaxYearAmt |
| Total | $492,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PICNIC | Event1Nm |
| Gross Receipts Event1 | $102,134 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $102,134 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,793 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,134 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,134 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,341 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES UTILITIES 763 RECREATIONAL ACTIVITIES 1,100 SUPPLIES 3,338 REPAIRS AND MAINTENANCE 13,888 PLAYGROUND EQUIPMENT 28,200 TOTAL 47,289 |
| FORM 990-EZ, PART III | PURCHASE OF EQUIPMENT AND FACILITY MAINTENANCE AND IMPROVEMENTS FOR THE COMMUNITY PARKS OF THE VILLAGE OF CHICKASAW, OHIO FOR THE USE AND BENEFIT OF LOCAL RESIDENTS. |