CHICKASAW COMMUNITY PARK ASSOCIATION INC: Form 990EZ, tax year 2019
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- Organization
- CHICKASAW COMMUNITY PARK ASSOCIATION INC (EIN 34-1803709)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-11-23
- IRS object ID
- 202023289349200822
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-23T15:10:31-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341205613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCRATE DELAET & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 | AddressLine1Txt |
| City | SIDNEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453650339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341803709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICKASAW COMMUNITY PARK | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 184 | AddressLine1Txt |
| City | CHICKASAW | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SCHWIETERMAN | PersonNm |
| Person Title | TREASURER/TRUSTEE | PersonTitleTxt |
| Signature | 2020-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD C GOETTEMOELLER | PreparerPersonNm |
| PTIN | P00020557 | PTIN |
| Phone | 9374923161 | PhoneNum |
| Preparation | 2020-10-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-23 | IPDt |
| IP Tm | 15:10:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C175A8F8AA3DF9BAA5CC2CA904F881E40C92033E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EDD854BB0A6B260B984BE3C1AC5DCDE1D0B2148 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,065 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,860 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,632 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $42,563 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,917 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,646 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $16,148 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,576 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $22 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,611 | OtherExpensesTotalAmt |
| Total Expenses | $10,059 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,089 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,152 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,063 | BOYAmt |
| EOY | $39,152 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,063 | BOYAmt |
| EOY | $39,152 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,063 | BOYAmt |
| EOY | $39,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PURCHASE OF EQUIPMENT AND FACILITY MAINTENANCE AND IMPROVEMENTS FOR THE COMMUNITY PARKS OF THE VILLAGE OF CHICKASAW OHIO FOR THE USE AND BENEFIT OF LOCAL RESIDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COSTS INCURRED TO OPERATE, MAINTAIN AND IMPROVE THE COMMUNITY PARKS OF THE VILLAGE OF CHICKASAW OHIO FOR THE USE AND BENEFIT OF LOCAL RESIDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $9,159 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,159 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANNA GERLACH | ||
| TRUSTEE | 3.00 | $0 |
| JAY HUELSMAN | ||
| TRUSTEE | 3.00 | $0 |
| JAY PIERRON | ||
| TRUSTEE | 3.00 | $0 |
| ISAIAH HEIN | ||
| TRUSTEE | 3.00 | $0 |
| DYLAN PLATFOOT | ||
| TRUSTEE | 3.00 | $0 |
| ANTHONY HOMAN | ||
| TRUSTEE | 3.00 | $0 |
| T J HESS | ||
| PRESIDENT/TR | 3.00 | $0 |
| KAREN ROSE | ||
| VICE PRES/TR | 3.00 | $0 |
| JAY SCHWIETERMAN | ||
| TREASURER/TR | 3.00 | $0 |
| JESSICA SCHWIETERMAN | ||
| SECRETARY/TR | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SCHWIETERMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 184 | AddressLine1Txt |
| City | CHICKASAW | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197336811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,860 | CurrentTaxYearAmt |
| Total | $20,750 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,195 | CurrentTaxYearAmt |
| Total | $232,374 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,055 | CurrentTaxYearAmt |
| Total | $253,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $253,124 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,065 | CurrentTaxYearAmt |
| Total | $253,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY PICNI | Event1Nm |
| Gross Receipts Event1 | $45,807 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,947 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,717 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,807 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,947 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,230 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OHIO REGISTRATION FEES 50 RECREATIONAL PROGRAMS 1,561 TOTAL 1,611 |
| FORM 990-EZ, PART III | PURCHASE OF EQUIPMENT AND FACILITY MAINTENANCE AND IMPROVEMENTS FOR THE COMMUNITY PARKS OF THE VILLAGE OF CHICKASAW OHIO FOR THE USE AND BENEFIT OF LOCAL RESIDENTS. |