STOKESDALE PARKS & RECREATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STOKESDALE PARKS & RECREATION (EIN 20-2324937)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201831359349206138
Schema version
2017v2.2
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)
Return2018-05-15T15:21:54-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL K ANDERS CPA MSA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 447AddressLine1Txt
CityOAK RIDGECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27310ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202324937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stokesdale Parks and RecreationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTOKBusinessNameControlTxt
Phone3366438227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 802AddressLine1Txt
CityStokesdaleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27357ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN TROGDONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3366438227PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL K ANDERS CPA MSAPreparerPersonNm
PTINP01233480PTIN
Phone3366437577PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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.stokesdaleparksandrec.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,067GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,656ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$4,193FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,193SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,922GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,885CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,037GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,296OtherRevenueTotalAmt
Total Revenue$108,182TotalRevenueAmt
Occupancy Rent Utlts And Maint$5,105OccupancyRentUtltsAndMaintAmt
Other Expenses Total$107,590OtherExpensesTotalAmt
Total Expenses$112,695TotalExpensesAmt
Excess Or Deficit For Year-$4,513ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,395NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,908BOYAmt
EOY$29,395EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,908BOYAmt
EOY$29,395EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,908BOYAmt
EOY$29,395EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeParks and Recreation ProgramsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomStokesdale Parks and Recreation Inc provides the facilities and administration for community wide youth and adult athletics for the Town of Stokesdale and surrounding areas.DescriptionProgramSrvcAccomTxt
Program Service Expenses$107,590ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,590TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON BAYNES
President5.00$0
LIZ CAGNO
Secretary5.00$0
NICK GERVASI
Treasurer5.00$0
TERRY HEDENSKOG
Director5.00$0
SAL CAGNO
Director5.00$0
DEREK FOY
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICK GERVASIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 802AddressLine1Txt
CityStokesdaleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27357ZIPCd
FieldValueIRS element (for citing)
Phone3362075945PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,680CurrentTaxYearMinus4YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$1,681TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,809CurrentTaxYearMinus1YearAmt
Current Tax Year$112,066CurrentTaxYearAmt
Total$493,191TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,809CurrentTaxYearMinus1YearAmt
Current Tax Year$112,067CurrentTaxYearAmt
Total$494,872TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$494,872PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$494,872TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Other Misc 3296.
Form 990EZ, Part I, Line 16Program Services 107590.
Form 990EZ, Part II, Line 26Loan from Joe Dixon
Form 990, Part IX, Line 24eRegistration Fee Refund
Form 990, Part IX, Line 24eOther Misc

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