PARK PARTNERS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PARK PARTNERS INC (EIN 54-1746905)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201931349349203713
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:36:16-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201212674 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEHNERT CLARKE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420 | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541746905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 8046932355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 329 | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON PARKER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8046932355 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R CHARBENEAU | PreparerPersonNm |
| PTIN | P00188398 | PTIN |
| Phone | 8044385656 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.42.139.232 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:36:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38B12B09A14D023EA1B44B00681EF772F2BE22A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E79BEB720A08A4DCE9A24A63A8C7FA629B2A9E1F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,726 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,310 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,852 | ProgramServiceRevenueAmt |
| Membership Dues | $125 | MembershipDuesAmt |
| Investment Income | $740 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $687 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $687 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $11,012 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,651 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,361 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $42,075 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,050 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $50 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,323 | OtherExpensesTotalAmt |
| Total Expenses | $27,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,652 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,094 | BOYAmt |
| EOY | $121,789 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,575 | BOYAmt |
| EOY | $15,532 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,669 | BOYAmt |
| EOY | $137,321 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,669 | BOYAmt |
| EOY | $137,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT NEEDS OF PARKS & RECREATIONAL AREAS IN GLOUCESTER COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GENERAL PARK SUPPORT AND PROGRAM EXPENSES. | $23,784 |
| PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION | $1,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,982 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHIP NEIKIRK | ||
| BOARD MEMBER | 0.25 | $0 |
| LYLE VARNELL | ||
| BOARD MEMBER | 0.25 | $0 |
| JESSICA HENDRICKS | ||
| VICE CHAIR | 0.25 | $0 |
| DON PARKER | ||
| CHAIR | 0.50 | $0 |
| BOB FLYNN | ||
| BOARD MEMBER | 0.25 | $0 |
| RON SAUNDERS | ||
| BOARD MEMBER | 0.25 | $0 |
| DEBORAH BUTLER | ||
| BOARD MEMBER | 0.25 | $0 |
| ANDY SMITH | ||
| BOARD MEMBER | 0.25 | $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 | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE FOUNDATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6467 MAIN STREET | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8046932355 | 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 | $68,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,310 | CurrentTaxYearAmt |
| Total | $187,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,989 | CurrentTaxYearAmt |
| Total | $129,524 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,299 | CurrentTaxYearAmt |
| Total | $316,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427 | CurrentTaxYearAmt |
| Total | $5,468 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427 | CurrentTaxYearAmt |
| Total | $5,468 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,726 | CurrentTaxYearAmt |
| Total | $321,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98480 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 627 OFFICE 179 INSURANCE 535 GENERAL SUPPORT EXPS 23,784 CANOEISTS PROGRAM EXPS 1,198 TOTAL 26,323 |
| FORM 990-EZ, PART II, LINE 24 | INVESTMENTS 14,575 15,532 TOTAL 14,575 15,532 |