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Nonprofiteer
← PARKE PLAYERS INC

Form 990 for tax year 2024

Filed by PARKE PLAYERS INC.

Totals

Total revenue
$323,846
Total expenses
$205,241
Contributions and grants received
$132,031
Grants paid
$0
Program service revenue
$190,374
Investment income
$50
Other revenue
$1,391
Total assets, end of year
$735,579
Total liabilities, end of year
$43,654
Net assets or fund balances, end of year
$691,925
Program services expenses (Part IX)
$205,241
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$205,241

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

    $132,031

  • 2a · Program service revenue: THEATRE OPERATIONS

    total $190,374 · related or exempt $190,374

  • 3 · Investment income

    total $50 · related or exempt $50

  • 6a · Gross rents

    real property $3,600

  • 6b · Less rental expenses

    real property $2,209

  • 6c · Rental income or loss

    real property $1,391

  • 6d · Net rental income or loss

    total $1,391 · related or exempt $1,391

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,911 · program services $49,911

  • 10 · Payroll taxes

    total $4,869 · program services $4,869

  • 11c · Fees: accounting

    total $1,635 · program services $1,635

  • 12 · Advertising and promotion

    total $4,948 · program services $4,948

  • 13 · Office expenses

    total $2,294 · program services $2,294

  • 16 · Occupancy

    total $28,921 · program services $28,921

  • 20 · Interest

    total $2,929 · program services $2,929

  • 24a · Other expenses: FILM FEE EXPENSES

    total $66,090 · program services $66,090

  • 24b · Other expenses: CONCESSION SUPPLIES

    total $22,108 · program services $22,108

  • 24c · Other expenses: SUPPLIES & REPAIRS

    total $14,336 · program services $14,336

  • 24d · Other expenses: THEATRE PRODUCTION EXPENSE

    total $2,813 · program services $2,813

  • 24e · All other expenses

    total $4,387 · program services $4,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,421 · end of year $47,774

  • 10a · Land, buildings and equipment: cost or other basis

    $687,805

  • 10c · Land, buildings and equipment, net

    beginning of year $572,424 · end of year $687,805

  • 23 · Secured mortgages and notes payable

    beginning of year $49,525 · end of year $43,654

  • 27 · Net assets without donor restrictions

    beginning of year $573,320 · end of year $691,925

Mission and programs · 2024

Mission

PERFORM STAGE PRODUCTIONS FOR THE COMMUNITY AND MAINTAIN A HISTORICAL THEATRE BUILDING.

  • THE ORGANIZATION OPERATES A COMMUNITY MOVIE THEATRE

    Expenses $202,427

  • THE ORGANIZATION OPERATES A COMMUNITY THEATRE AT VARIOUS TIMES DURING THE YEAR

    Expenses $2,814

As filed on the 2024 return.

Listed in Part VII

  • Krista Farthing

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zack McCain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Wicker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Katie Farthing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Abigail Stowe

    TREASURER OCTOBER THRU DECEMBER

    Total calculated
    $0
    Hours/week
    4

  • David Crowder

    TREASURER THRU SEPTEMBER

    Total calculated
    $0
    Hours/week
    4

  • Nacny Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • James Bryan

    BUILDING CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Bailey Vukovits

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349328551

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