What the amendment changed
Compared with the return it replaced , filed 5 August 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $8,171
- Total expenses
- $28,411
- Contributions and grants received
- $7,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,071
- Total assets, end of year
- $856,760
- Total liabilities, end of year
- $23,000
- Net assets or fund balances, end of year
- $833,760
- Program services expenses (Part IX)
- $28,411
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,411
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.
-
1f · All other contributions, gifts and grants
$7,100
-
10a · Gross sales of inventory
$1,071
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,071 · related or exempt $1,071
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · program services $500
-
13 · Office expenses
total $510 · program services $510
-
16 · Occupancy
total $5,001 · program services $5,001
-
22 · Depreciation, depletion and amortization
total $15,667 · program services $15,667
-
23 · Insurance
total $6,378 · program services $6,378
-
24a · Other expenses: MEMBER PLAQUES
total $355 · program services $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,920 · end of year $8,771
-
2 · Savings and temporary cash investments
beginning of year $84,104 · end 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
$211,285
-
10c · Land, buildings and equipment, net
beginning of year $682,298 · end of year $718,207
-
12 · Investments: other securities
beginning of year $40,000 · end of year $40,000
-
22 · Loans and payables to officers and key people
end of year $4,000
-
24 · Unsecured notes and loans payable
end of year $19,000
-
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 $854,287 · end of year $833,760
Mission and programs · 2023
Mission
COMMUNITY DEVELOPMENT
-
DEVELOPMENT AND MAINTENANCE OF COMMUNITY PARKS
Expenses $28,411 · Revenue $1,071
As filed on the 2023 return.
Listed in Part VII
-
BUFF ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SONNY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JACK CARDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MIKE CAROTHERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MEREDITH LANDRY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MIKE LOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 13 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202600169349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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