BOONEVILLE-PRENTISS COUNTY PARKS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOONEVILLE-PRENTISS COUNTY PARKS INC (EIN 64-0884004)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-01
IRS object ID
202223059349300942
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-01T11:48:35-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631208839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE SPARKS CPA FIRM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540AddressLine1Txt
CityBOONEVILLECityNm
State AbbreviationMSStateAbbreviationCd
ZIP388290540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640884004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOONEVILLE-PRENTISS COUNTY PARKSBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOONBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 COUNTY ROAD 7370AddressLine1Txt
CityBOONEVILLECityNm
State AbbreviationMSStateAbbreviationCd
ZIP38829ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERYL SAYLORSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6627202254PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDERYLPersonFirstNm
Person LastSAYLORSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY E CARTWRIGHT CPAPreparerPersonNm
PTINP00238020PTIN
Phone6627286172PhoneNum
Preparation2022-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDERYL SAYLORSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 COUNTY ROAD 7370AddressLine1Txt
CityBOONEVILLECityNm
State AbbreviationMSStateAbbreviationCd
ZIP38829ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$194,141GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Activity Or MissionTO CONSTRUCT AND MAINTAIN A PARK FOR THE RESIDENTS OF PRENTISS COUNTY AND THE SURROUNDING TRI-STATE AREA WHICH WILL INCLUDE THE CONSTRUCTION OF A CROSS THAT REPRESENTS THE CROSS OF JESUS CHRIST AND THE SACRIFICE HE MADE ON THE CROSS FOR ALL OF MANKIND. THE PARK WILL BE A PLACE WHERE INDIVIDUALS CAN COME AND CONTEMPLATE THE SACRIFICE THAT CHRIST MADE FOR THEM AND THEY CAN REFLECT UPON THEIR SPIRITUAL LIFE. INDIVIDUALS WILL ALSO BE ABLE TO ENJOY THE SERENTIY AND BEAUTY OF THE GARDEN THAT WILL BE IN THE PARK AS WELL AS THE SURROUNDING NATURAL ENVIRONMENT. THE PARK WILL BE AVAILABLE TO ANYONE AND EVERYONE WHO IS TRAVELING THROUGH PRENTISS COUNTY WHO WANTS TO STOP AND ENJOY THE AREA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$101,708PYContributionsGrantsAmt
CY Contributions Grants$194,141CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$101,714PYTotalRevenueAmt
CY Total Revenue$194,141CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10PYOtherExpensesAmt
CY Other Expenses$236,521CYOtherExpensesAmt
PY Total Expenses$10PYTotalExpensesAmt
CY Total Expenses$236,521CYTotalExpensesAmt
PY Revenues Less Expenses$101,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,380CYRevenuesLessExpensesAmt
Total Assets BOY$106,320TotalAssetsBOYAmt
Total Assets EOY$63,940TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,940NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSTRUCT AND MAINTAIN A PARK FOR THE RESIDENTS OF PRENTISS COUNTY AND THE SURROUNDING TRI-STATE AREA WHICH WILL INCLUDE THE CONSTRUCTION OF A CROSS THAT REPRESENTS THE CROSS OF JESUS CHRIST AND THE SACRIFICE HE MADE ON THE CROSS FOR ALL OF MANKIND. THE PARK WILL BE A PLACE WHERE INDIVIDUALS CAN COME AND CONTEMPLATE THE SACRIFICE THAT CHRIST MADE FOR THEM AND THEY CAN REFLECT UPON THEIR SPIRITUAL LIFE. INDIVIDUALS WILL ALSO BE ABLE TO ENJOY THE SERENTIY AND BEAUTY OF THE GARDEN THAT WILL BE IN THE PARK AS WELL AS THE SURROUNDING NATURAL ENVIRONMENT. THE PARK WILL BE AVAILABLE TO ANYONE AND EVERYONE WHO IS TRAVELING THROUGH PRENTISS COUNTY WHO WANTS TO STOP AND ENJOY THE AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$236,454ExpenseAmt
DescTO CONSTRUCT AND MAINTAIN A PARK FOR THE RESIDENTS OF PRENTISS COUNTY AND THE SURROUNDING TRI-STATE AREA WHICH WILL INCLUDE THE CONSTRUCTION OF A CROSS THAT REPRESENTS THE CROSS OF JESUS CHRIST AND THE SACRIFICE HE MADE ON THE CROSS FOR ALL OF MANKIND. THE PARK WILL BE A PLACE WHERE INDIVIDUALS CAN COME AND CONTEMPLATE THE SACRIFICE THAT CHRIST MADE FOR THEM AND THEY CAN REFLECT UPON THEIR SPIRITUAL LIFE. INDIVIDUALS WILL ALSO BE ABLE TO ENJOY THE SERENTIY AND BEAUTY OF THE GARDEN THAT WILL BE IN THE PARK AS WELL AS THE SURROUNDING NATURAL ENVIRONMENT. THE PARK WILL BE AVAILABLE TO ANYONE AND EVERYONE WHO IS TRAVELING THROUGH PRENTISS COUNTY WHO WANTS TO STOP AND ENJOY THE AREA.Desc
Total Program Service Expenses$236,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRY CARTWRIGHTPersonNm
Phone6627202254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 984AddressLine1Txt
Address Line2P O BOX 984AddressLine2Txt
CityBOONEVILLECityNm
State AbbreviationMSStateAbbreviationCd
ZIP38829ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY CARTWRIGHT
TREASURER1.00Yes (X)$0$0$0
MATT MURPHY
PRESIDENT1.00Yes (X)$0$0$0
DERYL SAYLORS
EXECUTIVE DI3.00Yes (X)$0$0$0
RANDY TOLAR
VICE PRESIDE1.00Yes (X)$0$0$0
ALLISON WORLEY
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$194,141AllOtherContributionsAmt
Noncash Contributions$10,000NoncashContributionsAmt
Total Contributions$194,141TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,141TotalRevenueColumnAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,001TotalAmt
Program Services$1,001ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSTRUCTION COST OF CROS$234,989$234,989
UTILITIES$464$464
LICENSES & PERMITS$52$52
BANK CHARGES$15$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,521TotalAmt
Program Services$236,454ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,320BOYAmt
EOY$53,790EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,320BOYAmt
EOY$63,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$63,940EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,320BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,320BOYAmt
EOY$63,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,320BOYAmt
EOY$63,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,380ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$101,708CurrentTaxYearMinus1YearAmt
Current Tax Year$194,141CurrentTaxYearAmt
Total$295,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$101,708CurrentTaxYearMinus1YearAmt
Current Tax Year$194,141CurrentTaxYearAmt
Total$295,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$295,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$39TotalAmt
FieldValueIRS element (for citing)
Total Support$295,888TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,000InvestmentCostOrOtherBasisAmt
Book Value$10,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO CONSTRUCT AND MAINTAIN A PARK FOR THE RESIDENTS OF PRENTISS COUNTY AND THE SURROUNDING TRI-STATE AREA WHICH WILL INCLUDE THE CONSTRUCTION OF A CROSS THAT REPRESENTS THE CROSS OF JESUS CHRIST AND THE SACRIFICE HE MADE ON THE CROSS FOR ALL OF MANKIND. THE PARK WILL BE A PLACE WHERE INDIVIDUALS CAN COME AND CONTEMPLATE THE SACRIFICE THAT CHRIST MADE FOR THEM AND THEY CAN REFLECT UPON THEIR SPIRITUAL LIFE. INDIVIDUALS WILL ALSO BE ABLE TO ENJOY THE SERENTIY AND BEAUTY OF THE GARDEN THAT WILL BE IN THE PARK AS WELL AS THE SURROUNDING NATURAL ENVIRONMENT. THE PARK WILL BE AVAILABLE TO ANYONE AND EVERYONE WHO IS TRAVELING THROUGH PRENTISS COUNTY WHO WANTS TO STOP AND ENJOY THE AREA.
FORM 990, PAGE 6, PART VI, LINE 2DERYL SAYLORS TERRY CARTWRIGHT EXE DIRECTOR TREASURER SON IN LAW
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING SIGNED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT 70 COUNTY ROAD 7370.

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