2020-06-18T15:43:54-05:00 2019-12-31 203740051 J Oaks CPA MBA LLC PO Box 462 Rocky Hill CT 06067 990EZ 2019-01-01 223104236 FRIENDS OF KENEY PARK INC FRIENDS OF KENEY PARK INC % BAYYINAH LYONS FRIE 183 WINDSOR AVE Windsor CT 06095 BAYYINAH LYONS President 8607226567 2020-06-18 false JOSE OAKS P00607169 8602573426 2020-06-18 72.221.95.2 06306320201620902918 2020-06-10 P 0D3364C0A62D4E1B368CF337614AE5EA5E48F7C5 0451274DE88A2CDAE27234695581C5C8EFC79B8F 2019 2021-01-29 14:40:06Z X X X 68658 22883 45775 68658 8990 23487 32477 36181 12126 48307 7393 9656 7460 7839 0 0 14853 17495 2727 2653 12126 14842 Develop maintain and enhance Keney Park for community Supported the maintenance community use and enjoyment of Keney Park and preserved and improved its natural features 32477 32477 HENRY HESTER VICE PRESIDENT 5.000 0 0 0 BAYYINAH LYONS PRESIDENT 10.00 0 0 0 JEFFREY STEWART TREASURER 5.000 0 0 0 false false false false false false false 0 0 0 false false JEFFREY STEWART 183 Windsor Ave Windsor CT 06095 8607226567 false false false false false false false false false false false false NONE NONE true X 4305 460 6137 17369 22883 51154 27155 33635 38705 40341 45775 185611 31460 34095 44842 57710 68658 236765 236765 31460 34095 44842 57710 68658 236765 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Other office expenses $2526.00 Part I Line 16 Depreciation, depletion, and amortization $825.00 Part I Line 16 Insurance $3708.00 Part I Line 16 Community Outreach $10908.00 Part I Line 16 Maint of Park House & Trails $1245.00 Part I Line 16 City Usage Fees $3010.00 Part I Line 16 Fundraising event $1265.00 Part I Line 16 Consulting fees $7500.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2727.00 Ending: $2653.00