STOKESDALE PARKS & RECREATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STOKESDALE PARKS & RECREATION (EIN 20-2324937)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-01-20
IRS object ID
202300209349200020
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-01-20T14:15:00-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202324937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOKESDALE PARKS AND RECREATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTOKBusinessNameControlTxt
Phone4357645656PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 802AddressLine1Txt
CitySTOKESDALECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27357ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDAN BALMFORTHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4357645656PhoneNum
Signature2023-01-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJORDANPersonFirstNm
Person LastBALMFORTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.STOKESDALEPARKSANDREC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,464GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,230ContributionsGiftsGrantsEtcAmt
Program Service Revenue$87,234ProgramServiceRevenueAmt
Total Revenue$125,464TotalRevenueAmt
Occupancy Rent Utlts And Maint$34,693OccupancyRentUtltsAndMaintAmt
Other Expenses Total$82,998OtherExpensesTotalAmt
Total Expenses$117,691TotalExpensesAmt
Excess Or Deficit For Year$7,773ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,270NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,043NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,270BOYAmt
EOY$19,043EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,270BOYAmt
EOY$19,043EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,270BOYAmt
EOY$19,043EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePARKS AND RECREATION PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSTOKESDALE PARKS AND RECREATION, INC. PROVIDES THE FACILITIES AND ADMINISTRATION FOR COMMUNITY WIDE YOUTH ATHLETICS FOR THE TOWN OF STOKESDALE AND SURROUNDING AREAS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRIPP VOCKEL
DIRECTOR5.00$0$0$0
SAL CAGNO
DIRECTOR5.00$0$0$0
BROOKE ERNST
DIRECTOR5.00$0$0$0
JASON BAYNES
DIRECTOR5.00$0$0$0
JORDAN BALMFORTH
PRESIDENT5.00$0$0$0
LIZ CAGNO
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JORDAN BALMFORTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 802AddressLine1Txt
CitySTOKESDALECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27357ZIPCd
FieldValueIRS element (for citing)
Phone4357645656PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$38,230CurrentTaxYearAmt
Total$39,231TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,260CurrentTaxYearMinus1YearAmt
Current Tax Year$87,234CurrentTaxYearAmt
Total$444,545TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,260CurrentTaxYearMinus1YearAmt
Current Tax Year$125,464CurrentTaxYearAmt
Total$483,776TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$483,776PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,260CurrentTaxYearMinus1YearAmt
Current Tax Year$125,464CurrentTaxYearAmt
Total$483,776TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: WEB DOMAIN FEE. AMOUNT: 376. DESCRIPTION: JERSEYS. AMOUNT: 10,428. DESCRIPTION: CONCESSIONS. AMOUNT: 3,939. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,888. DESCRIPTION: INSURANCE. AMOUNT: 4,156. DESCRIPTION: TAXES. AMOUNT: 1,469. DESCRIPTION: FACILITY UPGRADES. AMOUNT: 28,179. DESCRIPTION: TROPHIES. AMOUNT: 1,831. DESCRIPTION: REFEREES. AMOUNT: 16,914. DESCRIPTION: MAINTENANCE. AMOUNT: 4,818. TOTAL TO FORM 990-EZ, LINE 16: 82,998.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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