What the amendment changed
Compared with the return it replaced , filed 13 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $37,514 changed to $151,168
- Total expenses
- $28,447 changed to $26,432
- Contributions and grants received
- $23,500 changed to $151,064
- Program service revenue
- $2,250 changed to $0
- Investment income
- $11,573 changed to $54
- Other revenue
- $191 changed to $50
- Total assets, end of year
- $834,860 changed to $834,864
- Net assets or fund balances, end of year
- $834,860 changed to $834,864
- Program services expenses
- $28,447 changed to $26,432
- Program service expenses (Part III)
- $28,447 changed to $26,432
Listed under a different title
- Buff AdamsBUFF ADAMS: VP then VICE PRESIDENT
- Jack CardwellJACK CARDWELL: VP then VICE PRESIDENT
- John DunnJOHN DUNN: VP then VICE PRESIDENT
- Mike CarothersMIKE CAROTHERS: VP then VICE PRESIDENT
Totals
- Total revenue
- $151,168
- Total expenses
- $26,432
- Contributions and grants received
- $151,064
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $50
- Total assets, end of year
- $834,864
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $834,864
- Program services expenses (Part IX)
- $26,432
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,432
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$20,000
-
1f · All other contributions, gifts and grants
$131,064
-
3 · Investment income
total $54 · excluded $54
-
10a · Gross sales of inventory
$160
-
10b · Cost of goods sold
$110
-
10c · Net income from sales of inventory
total $50 · related or exempt $50
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $525 · program services $525
-
16 · Occupancy
total $6,564 · program services $6,564
-
20 · Interest
total $456 · program services $456
-
22 · Depreciation, depletion and amortization
total $17,729 · program services $17,729
-
23 · Insurance
total $1,086 · program services $1,086
-
24a · Other expenses: P.O. BOX
total $72 · program services $72
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,771 · end of year $37,417
-
2 · Savings and temporary cash investments
beginning of year $87,817
-
8 · Inventories for sale or use
beginning of year $1,965 · end of year $1,965
-
10a · Land, buildings and equipment: cost or other basis
$929,492
-
10b · Land, buildings and equipment: accumulated depreciation
$229,014
-
10c · Land, buildings and equipment, net
beginning of year $718,207 · end of year $700,478
-
12 · Investments: other securities
beginning of year $40,000 · end of year $95,004
-
22 · Loans and payables to officers and key people
beginning of year $4,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $19,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $833,760 · end of year $834,864
Mission and programs · 2024
Mission
COMMUNITY DEVELOPMENT
-
DEVELOPMENT AND MAINTENANCE OF COMMUNITY PARKS
Expenses $26,432 · Revenue $151,168
As filed on the 2024 return.
Listed in Part VII
-
Meredith LandryMEREDITH LANDRY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ross RommelROSS ROMMEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Peter JohnstonPETER JOHNSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike CarothersMIKE CAROTHERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Buff AdamsBUFF ADAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jack CardwellJACK CARDWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
John DunnJOHN DUNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513439349300211
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