PARK PARTNERS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARK PARTNERS INC (EIN 54-1746905)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-11
- IRS object ID
- 201742239349200224
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T13:31:35-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | BOB FLYNN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8046932355 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R CHARBENEAU | PreparerPersonNm |
| PTIN | P00188398 | PTIN |
| Phone | 8044385656 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E87609096BDB36425E81AA2BA15E031D76EFB5A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E87609096BDB36425E81AA2BA15E031D76EFB5A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $60,685 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,711 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,285 | ProgramServiceRevenueAmt |
| Membership Dues | $135 | MembershipDuesAmt |
| Investment Income | $597 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $233 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $233 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $29,724 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,640 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,084 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $41,045 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $875 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $47 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,231 | OtherExpensesTotalAmt |
| Total Expenses | $26,653 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,392 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,872 | BOYAmt |
| EOY | $97,768 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,455 | BOYAmt |
| EOY | $13,951 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,327 | BOYAmt |
| EOY | $111,719 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,327 | BOYAmt |
| EOY | $111,719 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GENERAL PARK SUPPORT AND PROGRAM EXPENSES. | $6,500 | $23,760 |
| PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION | $830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,590 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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 | ||
| BOARD MEMBER | 0.25 | $0 |
| DON PARKER | ||
| VICE CHAIR | 0.25 | $0 |
| BOB FLYNN | ||
| CHAIR | 0.50 | $0 |
| RON SAUNDERS | ||
| BOARD MEMBER | 0.25 | $0 |
| SHERAN HODGES | ||
| BOARD MEMBER | 0.10 | $0 |
| DEBORAH BUTLER | ||
| SECRETARY | 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 | $33,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,422 | CurrentTaxYearAmt |
| Total | $192,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,144 | CurrentTaxYearAmt |
| Total | $162,670 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,566 | CurrentTaxYearAmt |
| Total | $355,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $355,044 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830 | CurrentTaxYearAmt |
| Total | $4,982 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830 | CurrentTaxYearAmt |
| Total | $4,982 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,396 | CurrentTaxYearAmt |
| Total | $360,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISHING TOURNAM | Event1Nm |
| Gross Receipts Event1 | $9,782 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,782 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,504 | OtherDirectExpensesEvent1Amt |
| Event2 | DISCOUNT CARDS | Event2Nm |
| Gross Receipts Event2 | $9,777 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,777 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,048 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,540 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,540 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,801 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $29,099 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,099 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,746 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | GLOUCESTER COUNTY ADMINISTRATOR PO BOX 329 GLOUCESTER, VA 23061 6,500 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 178 OFFICE 378 INSURANCE 585 GENERAL SUPPORT EXPS 17,260 CANOEISTS PROGRAM EXPS 830 TOTAL 19,231 |
| FORM 990-EZ, PART II, LINE 24 | INVESTMENTS 13,455 13,951 TOTAL 13,455 13,951 |