PARK PARTNERS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARK PARTNERS INC (EIN 54-1746905)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201641329349202609
- Schema version
- 2015v2.1
- 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 | 2016-05-11T15:38:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R CHARBENEAU | PreparerPersonNm |
| PTIN | P00188398 | PTIN |
| Phone | 8044385656 | PhoneNum |
| Preparation | 2016-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $49,435 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,821 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,245 | ProgramServiceRevenueAmt |
| Membership Dues | $115 | MembershipDuesAmt |
| Investment Income | $680 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $272 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $272 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $21,302 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,254 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,048 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $34,181 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $875 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $40,070 | OtherExpensesTotalAmt |
| Total Expenses | $40,945 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,764 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,151 | BOYAmt |
| EOY | $83,872 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,940 | BOYAmt |
| EOY | $13,455 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,091 | BOYAmt |
| EOY | $97,327 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,091 | BOYAmt |
| EOY | $97,327 | 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. | $38,381 |
| PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION | $814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,195 | 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 |
| RACHEL RHEA | ||
| TREASURER | 0.50 | $0 |
| CHRIS CLIFFORD | ||
| BOARD MEMBER | 15.00 | $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 | 0.05 | $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 | $57,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,821 | CurrentTaxYearAmt |
| Total | $221,775 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,663 | CurrentTaxYearAmt |
| Total | $168,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,484 | CurrentTaxYearAmt |
| Total | $389,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $389,997 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952 | CurrentTaxYearAmt |
| Total | $4,872 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952 | CurrentTaxYearAmt |
| Total | $4,872 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,436 | CurrentTaxYearAmt |
| Total | $394,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98930 | 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 | $8,315 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,315 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,485 | OtherDirectExpensesEvent1Amt |
| Event2 | CANDY BAR FUNDR | Event2Nm |
| Gross Receipts Event2 | $6,266 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,266 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,574 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,239 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,239 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,051 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $20,820 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,820 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,710 | NetIncomeSummaryAmt |
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 53 OFFICE 287 INSURANCE 535 GENERAL SUPPORT EXPS 38,381 CANOEISTS PROGRAM EXPS 814 TOTAL 40,070 |
| FORM 990-EZ, PART II, LINE 24 | INVESTMENTS 12,940 13,455 TOTAL 12,940 13,455 |