STOKESDALE PARKS & RECREATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STOKESDALE PARKS & RECREATION (EIN 20-2324937)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349204912
- Schema version
- 2024v5.0
- 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 | 2025-11-17T14:37:08-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202324937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOKESDALE PARKS & RECREATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 802 | AddressLine1Txt |
| City | STOKESDALE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27357 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN BALMFORTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.STOKESDALEPARKSANDREC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,060 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,548 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $141,512 | ProgramServiceRevenueAmt |
| Total Revenue | $174,060 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $5,674 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $157,141 | OtherExpensesTotalAmt |
| Total Expenses | $162,815 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,245 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,411 | BOYAmt |
| EOY | $25,497 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250 | BOYAmt |
| EOY | $15,409 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,661 | BOYAmt |
| EOY | $40,906 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,661 | BOYAmt |
| EOY | $40,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARKS AND RECREATION PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | STOKESDALE PARKS AND RECREATION, INC. PROVIDES THE FACILITIES AND ADMINISTRATION FOR COMMUNITY WIDE YOUTH ATHLETICS FOR THE TOWN OF STOKESDALE AND SURROUNDING AREAS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $162,815 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,815 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JORDAN BALMFORTH | ||
| PRESIDENT | 1.00 | $0 |
| SAL CAGNO | ||
| VICE PRESIDE | 1.00 | $0 |
| MIKE MICHAUX | ||
| DIRECTOR | 1.00 | $0 |
| CHRISTY PEARSON | ||
| DIRECTOR | 1.00 | $0 |
| KATELYN CAUSEY | ||
| DIRECTOR | 1.00 | $0 |
| JUSTIN LORD | ||
| DIRECTOR | 1.00 | $0 |
| MIKE ISLEY | ||
| DIRECTOR | 1.00 | $0 |
| DENESHA HOWELL | ||
| DIRECTOR | 1.00 | $0 |
| JASON BAYNES | ||
| DIRECTOR | 1.00 | $0 |
| CORTNEY DEMOTT | ||
| DIRECTOR | 1.00 | $0 |
| CAREY PRICE | ||
| DIRECTOR | 1.00 | $0 |
| CORIE GORDON | ||
| DIRECTOR | 1.00 | $0 |
| JESSICA LAMBERT | ||
| DIRECTOR | 1.00 | $0 |
| SAM PRIDDY | ||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN BALMFORTH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 802 | AddressLine1Txt |
| City | STOKESDALE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4357645656 | 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 | $38,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,548 | CurrentTaxYearAmt |
| Total | $172,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,512 | CurrentTaxYearAmt |
| Total | $436,453 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,060 | CurrentTaxYearAmt |
| Total | $609,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $609,357 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,060 | CurrentTaxYearAmt |
| Total | $609,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 310 5,325 EQUIPMENT 52,459 UNIFORMS 38,346 REFEREES 29,815 FIELDCARE 8,248 MAINTENANCE 8,045 AWARDS 4,657 BUSINESS EXPENSES 3,062 TAXES 1,233 NON-INVESTMENT DEPRECIATION 5,641 TOTAL 157,141 |
| FORM 990-EZ, PART II, LINE 24 | 112,700 119,500 LESS ACCUMULATED DEPRECIATION 98,450 104,091 TOTAL 14,250 15,409 |
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