PATRONS OF THE PARKS FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PATRONS OF THE PARKS FOUNDATION INC (EIN 59-3815366)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202131329349200138
Schema version
2019v5.2
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)
Return2021-05-12T11:51:53-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550486667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARNETT CARBIS TOOTHMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 908AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26330ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593815366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRONS OF THE PARKS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATRBusinessNameControlTxt
Phone3049182849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 RECREATION DRIVEAddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA VARNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3049182849PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL J PATSY CPAPreparerPersonNm
PTINP00247854PTIN
Phone3046245471PhoneNum
Preparation2021-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$56,596GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,000ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$55,385FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,594SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,791SpecialEventsNetIncomeLossAmt
Other Revenue Total$211OtherRevenueTotalAmt
Total Revenue$48,002TotalRevenueAmt
Occupancy Rent Utlts And Maint$467OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$72PrintingPublicationsPostageAmt
Other Expenses Total$12,321OtherExpensesTotalAmt
Total Expenses$12,860TotalExpensesAmt
Excess Or Deficit For Year$35,142ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,609NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,609BOYAmt
EOY$79,718EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,033EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,609BOYAmt
EOY$82,751EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,609BOYAmt
EOY$82,751EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMP ORGANIZATIONS UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE, AS NOW ENACTED OR CORRESPONDING SECTION IN ANY FUTURE FEDERAL TAX CODE. TO THIS END, THE CORPORATION SHALL COOPERATE WITH COMMUNITY AGENCIES AND GROUPS, BOTH PUBLIC AND PRIVATE, AND THE HARRISON COUNTY PARKS AND RECREATION COMMISSION AND COMMUNITY AGENCIES AND GROUPS; TO ASSIST THE HARRISON COUNTY PARKS AND RECREATION COMMISSION AND COMMUNITY GROUPS IN BUILDING CONSTRUCTION AND ACQUISITION, FACILITIES CONSTRUCTION AND ACQUISITION, INFRASTRUCTURE CONSTRUCTION, PROPERTY AND LAND ACQUISITION, BUILDING AND FACILITIES MAINTENANCE, PROPERTY AND LAND MAINTENANCE, FUNDRAISING, EDUCATION, EQUIPMENT, TRAINING AND SUPPORT IN AREAS THAT ARE WITHIN THE OBJECTIVES OF THE CORPORATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SNEAKERS FOR KIDS IN ENERGY EXPRESS PROGRAM$0$8,594
BACKPACK PROGRAM FOR STUDENTS AT VARIOUS LOCAL ELEMENTARY SCHOOLS$0$5,000
FITNESS/TRAINING FOR YOUTH DEVELOPMENT$0$2,500
FOOD PANTRY$0$1,293
CLARKSBURG PONY TRAVEL TEAM$0$500
FieldValueIRS element (for citing)
Total Program Service Expenses$17,887TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID L CORSINI II
PRESIDENT1.00$0$0$0
SHAWN BENNETT
SECRETARY1.00$0$0$0
DEBRA VARNER
TREASURER1.00$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 FldWVStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA VARNERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 WASHINGTON AVENUEAddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26301ZIPCd
FieldValueIRS element (for citing)
Phone3049182849PhoneNum
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$47,791CurrentTaxYearAmt
Total$47,791TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$47,791CurrentTaxYearAmt
Total$47,791TotalAmt

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$47,791PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$47,791CurrentTaxYearAmt
Total$47,791TotalAmt
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)
Event1DODGEBALL FUNDRAISEREvent1Nm
Gross Receipts Event1$55,385GrossReceiptsEvent1Amt
Gross Revenue Event1$55,385GrossRevenueEvent1Amt
Gross Receipts Total$55,385GrossReceiptsTotalAmt
Gross Revenue Total Events$55,385GrossRevenueTotalEventsAmt
Net Income Summary$55,385NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 211.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 467.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 502. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 26. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 11,793. TOTAL TO FORM 990-EZ, LINE 16: 12,321.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,033.

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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