FRIENDS OF NANIH WAIYA COMMUNITY PARK: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF NANIH WAIYA COMMUNITY PARK (EIN 46-3367091)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-17
IRS object ID
202242909349201914
Schema version
2021v4.1
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)
Return2022-10-17T12:57:10-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272116178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Miles Tax Service LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1535 Lincoln DriveAddressLine1Txt
CityStarkvilleCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39759ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463367091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nanih Waiya Community ParkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNANIBusinessNameControlTxt
Phone6623385356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 83AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRhonda EdmonsonPersonNm
Person TitleSecretary-TreasurerPersonTitleTxt
Phone6623385356PhoneNum
Signature2022-04-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRhondaPersonFirstNm
Person LastEdmonsonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLes MilesPreparerPersonNm
PTINP01531082PTIN
Phone6623240114PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,777GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$796ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,684ProgramServiceRevenueAmt
Membership Dues$5,597MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$30,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,732SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,968SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$35,045TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,971OtherExpensesTotalAmt
Total Expenses$17,971TotalExpensesAmt
Excess Or Deficit For Year$17,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,204NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,063BOYAmt
EOY$22,606EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$287,458BOYAmt
EOY$287,458EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,521BOYAmt
EOY$310,064EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,391BOYAmt
EOY$78,860EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,130BOYAmt
EOY$231,204EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide community servicePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFund RaiserDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ellis Houston
President2.00$0$0$0
Vice President
Hailey Moody2.00$0$0$0
Rhonda Edmonson
Secretary-Treasurer2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMiles Tax ServicesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444A Hwy 12 WAddressLine1Txt
CityStarkvilleCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39759ZIPCd
FieldValueIRS element (for citing)
Phone6623240114PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$6,393CurrentTaxYearAmt
Total$6,393TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$6,393CurrentTaxYearAmt
Total$6,393TotalAmt

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$6,393PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$6,393TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$30,699GrossReceiptsEvent1Amt
Gross Revenue Event1$30,699GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,500RentFacilityCostsEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$2,232OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,699GrossReceiptsTotalAmt
Gross Revenue Total Events$30,699GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,500RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,232OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,732DirectExpenseSummaryEventsAmt
Net Income Summary$21,967NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising and Marketing 1500.
Form 990EZ, Part I, Line 16Bank charges and Fees
Form 990EZ, Part I, Line 16Insurance 3932.
Form 990EZ, Part I, Line 16Office Supplies
Form 990EZ, Part I, Line 16Postage and Box Rent 532.
Form 990EZ, Part I, Line 16Dues 100.
Form 990EZ, Part I, Line 16Repairs 8907.

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