STOKESDALE PARKS & RECREATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STOKESDALE PARKS & RECREATION (EIN 20-2324937)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349205812
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-15T13:29:52-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL K ANDERS CPA MSAPreparerPersonNm
Phone3366437577PhoneNum
Preparation2017-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.164.204.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-15IPDt
IP Tm13:29:34IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id00288B5BF4EF6395D0A60573EE027D47EBF33A07AtSubmissionCreationDeviceId
At Submission Filing Device Id239D4703F2B8476353918F1BD750DE958EA2433BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$103,584GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$82,710ProgramServiceRevenueAmt
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$3,475FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,475SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,905GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,184CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,721GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,494OtherRevenueTotalAmt
Total Revenue$96,400TotalRevenueAmt
Occupancy Rent Utlts And Maint$9,641OccupancyRentUtltsAndMaintAmt
Other Expenses Total$95,051OtherExpensesTotalAmt
Total Expenses$104,692TotalExpensesAmt
Excess Or Deficit For Year-$8,292ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,908NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,200BOYAmt
EOY$33,908EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,200BOYAmt
EOY$33,908EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,200BOYAmt
EOY$33,908EOYAmt
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$95,051ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,051TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON BAYNES
President5.00$0
LIZ CAGNO
Secretary5.00$0
SCOTT HOFFMAN
Vice-President5.00$0
BRYAN TROGDON
Treasurer5.00$0
MATT FLETCHER
Director5.00$0
SAL CAGNO
Director5.00$0
DEREK FOY
Director5.00$0
BEN SILVERS
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)
PersonBRYAN TROGDONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 802AddressLine1Txt
CityStokesdaleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27357ZIPCd
FieldValueIRS element (for citing)
Phone3363128764PhoneNum
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

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 Minus3 Years$1,680CurrentTaxYearMinus3YearsAmt
Total$1,680TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,250CurrentTaxYearMinus1YearAmt
Current Tax Year$107,809CurrentTaxYearAmt
Total$488,965TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,250CurrentTaxYearMinus1YearAmt
Current Tax Year$107,809CurrentTaxYearAmt
Total$490,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$490,645PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$490,645TotalAmt
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 4494.
Form 990EZ, Part I, Line 16Program Services 95051.
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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