PARK PARTNERS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARK PARTNERS INC (EIN 54-1746905)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349200229
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T07:48:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEHNERT CLARKE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420 | AddressLine1 |
| City | IRVINGTON | City |
| State | VA | State |
| ZIP Code | 22480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541746905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK PARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 8046932355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6467 MAIN STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | VA | State |
| ZIP Code | 23061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS CLIFFORD | Name |
| Title | CHAIRPERSON | Title |
| Phone | 8046932355 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R CHARBENEAU | Name |
| Phone | 8044385656 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77178 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32739 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 55 | ProgramServiceRevenue |
| Membership Dues | 295 | MembershipDues |
| Investment Income | 879 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 4309 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 4309 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 38901 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33884 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5017 | SpecialEventsNetIncomeLoss |
| Total Revenue | 38985 | TotalRevenue |
| Grants And Similar Amounts Paid | 4310 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 815 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 179 | PrintingPublicationsPostage |
| Other Expenses Total | 37805 | OtherExpensesTotal |
| Total Expenses | 43109 | TotalExpenses |
| Excess Or Deficit For Year | -4124 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107068 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94611 | BOY |
| EOY | 95269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16581 | BOY |
| EOY | 11799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111192 | BOY |
| EOY | 107068 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111192 | BOY |
| EOY | 107068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT NEEDS OF PARKS & RECREATIONAL AREAS IN GLOUCESTER COUNTY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GENERAL PARK SUPPORT AND PROGRAM EXPENSES. | 4310 | 39911 |
| PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION | 567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40478 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHIP NEIKIRK | ||
| BOARDMEMBER | 0.25 | 0 |
| LYLE VARNELL | ||
| BOARD MEMBER | 0.25 | 0 |
| RACHEL RHEA | ||
| TREASURER | 0.50 | 0 |
| CHRIS CLIFFORD | ||
| CHAIRPERSON | 20.00 | 0 |
| CALVIN RHEA | ||
| BOARD MEMBER | 0.50 | 0 |
| DON PARKER | ||
| BOARD MEMBER | 0.25 | 0 |
| BOB FLYNN | ||
| VICE CHAIR | 1.00 | 0 |
| RON SAUNDERS | ||
| BOARD MEMBER | 0.25 | 0 |
| SHERAN HODGES | ||
| BOARD MEMBER | 0.10 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE FOUNDATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6467 MAIN STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | VA | State |
| ZIP Code | 23061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8046932355 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33034 | CurrentTaxYear |
| Total | 216261 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38956 | CurrentTaxYear |
| Total | 215020 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71990 | CurrentTaxYear |
| Total | 431281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 431281 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 879 | CurrentTaxYear |
| Total | 4295 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 879 | CurrentTaxYear |
| Total | 4295 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72869 | CurrentTaxYear |
| Total | 435576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AMUSEMENT TICKE | NameOfEvent1 |
| Gross Receipts Event1 | 9011 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9011 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13698 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 8215 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8215 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5416 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18682 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18682 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12477 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 35908 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35908 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31591 | DirectExpenseSummaryEvents |
| Net Income Summary | 4317 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 383 INSURANCE 535 GENERAL SUPPORT EXPS 35,601 CANOEISTS PROGRAM EXPS 567 NON-INVESTMENT DEPRECIATION 719 TOTAL 37,805 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 20,120 0 LESS ACCUMULATED DEPRECIATION 15,398 0 IMPROVEMENTS 3,100 0 LESS ACCUMULATED DEPRECIATION 2,794 0 INVESTMENTS 11,553 11,799 TOTAL 16,581 11,799 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| CHIP NEIKIRK |
| LYLE VARNELL |
| RACHEL RHEA |
| CHRIS CLIFFORD |
| CALVIN RHEA |
| DON PARKER |
| BOB FLYNN |
| RON SAUNDERS |
| SHERAN HODGES |