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UTOPIA PARK BOARD: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UTOPIA PARK BOARD (EIN 20-2071607)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349205976
Schema version
2020v4.1
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)
Return2021-11-15T13:10:25-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474907438PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cindy Zenner CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11220 W Austin StreetAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78624ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202071607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTOPIA PARK BOARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUTOPBusinessNameControlTxt
Phone8304869508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Po Box 161AddressLine1Txt
CityUtopiaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78884ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH WERNETTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8304869508PhoneNum
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastWERNETTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCindy ZennerPreparerPersonNm
PTINP01069088PTIN
Phone8309907500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 AddressWWW.UTOPIAPARK.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$92,287GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,621ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$38,132FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,302SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,830SpecialEventsNetIncomeLossAmt
Other Revenue Total$46,534OtherRevenueTotalAmt
Total Revenue$70,985TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$21,600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,726OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,302OtherExpensesTotalAmt
Total Expenses$56,628TotalExpensesAmt
Excess Or Deficit For Year$14,357ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,956NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,313NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,956BOYAmt
EOY$38,313EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,956BOYAmt
EOY$38,313EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,956BOYAmt
EOY$38,313EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE HEALTHY, SUSTAINABLE, AND ENRICHING ENVIRONMENT FOR LOCAL COMMUNITIES AND THE PUBLIC IN THE PRESERVATION OF UTOPIA PARK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONSERVE, PROMOTE AND ENHANCE THE PARK FOR THE ENJOYMENT TO FUTURE GENERATIONS OF CITIZENS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$33,726ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,726TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN BOYD
DIRECTOR1.00$0$0$0
LONNIE BOMER
DIRECTOR1.00$0$0$0
SHANE WERNETTE
DIRECTOR1.00$0$0$0
VALERIE MOORE
PRESIDENT1.00$0$0$0
JOHNNIE POLLOCK
VICE PRESIDENT1.00$0$0$0
SARAH WERNETTE
SEC/TREAS3.00$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
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH WERNETTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 676AddressLine1Txt
CityUTOPIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78884ZIPCd
FieldValueIRS element (for citing)
Phone8309663643PhoneNum
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 Minus3 Years$32,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,162CurrentTaxYearMinus1YearAmt
Current Tax Year$7,621CurrentTaxYearAmt
Total$83,059TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,181CurrentTaxYearMinus1YearAmt
Current Tax Year$46,535CurrentTaxYearAmt
Total$128,482TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,437CurrentTaxYearMinus1YearAmt
Current Tax Year$38,132CurrentTaxYearAmt
Total$125,680TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$91,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,780CurrentTaxYearMinus1YearAmt
Current Tax Year$92,288CurrentTaxYearAmt
Total$337,221TotalAmt

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$337,221PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$91,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,780CurrentTaxYearMinus1YearAmt
Current Tax Year$92,288CurrentTaxYearAmt
Total$337,221TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UTOPIA OPEN RODEOEvent1Nm
Gross Receipts Event1$38,132GrossReceiptsEvent1Amt
Gross Revenue Event1$38,132GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,500RentFacilityCostsEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$10,202OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,132GrossReceiptsTotalAmt
Gross Revenue Total Events$38,132GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,500RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,202OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,302DirectExpenseSummaryEventsAmt
Net Income Summary$16,830NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: RENTALS. Amount: 46,534.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADMIN OFFICE. Amount: 1,302.

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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