PARADE OF THE HILLS COMMUNITY ASSOCIATION: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PARADE OF THE HILLS COMMUNITY ASSOCIATION (EIN 20-2094641)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-26
- IRS object ID
- 202611469349200731
- Schema version
- 2025v4.0
- 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 | 2026-05-26T07:34:59-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311325645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C AND J TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 BURR OAK BLVD | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202094641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARADE OF THE HILLS COMMUNITY ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SHUMWAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7405909952 | PhoneNum |
| Signature | 2026-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA LEE FROST | PreparerPersonNm |
| PTIN | P01485779 | PTIN |
| Phone | 7407532903 | PhoneNum |
| Preparation | 2026-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $80,309 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,096 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $94 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $9,078 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,267 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,811 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $18,041 | OtherRevenueTotalAmt |
| Total Revenue | $73,042 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,625 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $949 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $568 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,554 | OtherExpensesTotalAmt |
| Total Expenses | $77,696 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,654 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,443 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,310 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,479 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,443 | BOYAmt |
| EOY | $29,479 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,443 | BOYAmt |
| EOY | $29,479 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,443 | BOYAmt |
| EOY | $29,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE COMMUNITY SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE COMMUNITY SUPPORT WITH REVENUE DERIVED FROM CONTRIBUTIONS AND FESTIVAL ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $84,963 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,963 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN PERRY II | ||
| VP | 10 | $0 |
| JOHN PERRY | ||
| PRESIDENT | 10 | $0 |
| REBECCA JOYCE | ||
| SECRETARY | 10 | $0 |
| JIMMY SHUMWAY | ||
| TREASURER | 10 | $0 |
| RUTH PUGH | ||
| TRUSTEE | 5 | $0 |
| VALERIE CANGEMI | ||
| TRUSTEE | 5 | $0 |
| JOHN JOHNSON | ||
| TRUSTEE | 5 | $0 |
| BRENDA JOHNSON | ||
| TRUSTEE | 5 | $0 |
| JUDY JACK | ||
| TRUSTEE | 5 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY SHUMWAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 CHESTNUT STREET | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7405909952 | 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,096 | CurrentTaxYearAmt |
| Total | $201,570 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,078 | CurrentTaxYearAmt |
| Total | $30,088 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $32,639 | CurrentTaxYearMinus1YearAmt |
| Total | $32,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,174 | CurrentTaxYearAmt |
| Total | $264,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94 | CurrentTaxYearAmt |
| Total | $331 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94 | CurrentTaxYearAmt |
| Total | $331 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,268 | CurrentTaxYearAmt |
| Total | $264,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1 LINE 8 | TOTAL OF ALL OTHER INCOME BY CATEGORY AND AMOUNTS |
| PAGE 1 LINE 10 | TOTAL DONATIONS PAID OUT TOWARDS SCHOLARSHIPS |
| PAGE 1 LINE 16 | TOTAL OF ALL OTHER EXCPENSES BY CATEGORY AND AMOUNTS |
| PAGE 1 LINE 20 | THERE IS A DISCREPANCY IN FUND BALANCES FOR YEAR ENDING IN THE AMOUNT OF 12310 |