LIMESTONE PARK MINISTRIES INCORPORATED: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIMESTONE PARK MINISTRIES INCORPORATED (EIN 81-4653306)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349209827
- Schema version
- 2022v5.0
- 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 | 2023-05-15T19:11:25-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263563736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Little Tax Hut | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 Longfield Rd | AddressLine1Txt |
| City | Fincastle | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814653306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Limestone Park Ministries INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Chad Epperly | InCareOfNm |
| Business Name Control | LIME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 643 | AddressLine1Txt |
| City | Fincastle | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD EPPERLY | PersonNm |
| Person Title | PresidentDirector | PersonTitleTxt |
| Phone | 5405296121 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | EPPERLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA M SCHECHTERLY | PreparerPersonNm |
| PTIN | P00835329 | PTIN |
| Phone | 5403092398 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,236 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $41,866 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,015 | ProgramServiceRevenueAmt |
| Membership Dues | $50,814 | MembershipDuesAmt |
| Investment Income | $88 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,453 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,260 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,193 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,976 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,393 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,917 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $75,489 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $333 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,352 | OtherExpensesTotalAmt |
| Total Expenses | $142,484 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,508 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $316,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $310,784 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,991 | BOYAmt |
| EOY | $41,484 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,301 | BOYAmt |
| EOY | $269,301 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,292 | BOYAmt |
| EOY | $310,785 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,292 | BOYAmt |
| EOY | $310,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Recreational facility for Mill Creek Baptist Church | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Swimming available for Church community fellowship Lifeguard camp attended by 10600 individuals during the season of May thru September 2022 In 2022 New Campground was available | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHAD EPPERLY | ||||
| President | 3.000 | $0 | $0 | $0 |
| TOMMY MOORE | ||||
| Vice President | 3.000 | $0 | $0 | $0 |
| DAWN MONTGOMERY | ||||
| Treasure | 3.000 | $0 | $0 | $0 |
| PAT SHOTWELL | ||||
| Secretary | 3.000 | $0 | $0 | $0 |
| NANCY EPPERLY | ||||
| Director | 3.000 | $0 | $0 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN MONTGOMERY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 643 | AddressLine1Txt |
| City | Fincastle | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5409923474 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $47,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,783 | CurrentTaxYearAmt |
| Total | $379,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,193 | CurrentTaxYearAmt |
| Total | $98,956 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,976 | CurrentTaxYearAmt |
| Total | $478,853 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $63,962 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $63,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $414,891 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $592 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,064 | CurrentTaxYearAmt |
| Total | $479,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86536 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83926 | PublicSupportPY509Pct |
| Investment Income CY | 0.00123 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00117 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Insurance $5089.00 |
| Part I Line 16 | Garbage Expense $1369.00 |
| Part I Line 16 | Mowing Expense $4320.00 |
| Part I Line 16 | Concession Expense $10574.00 |
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