PARADE OF THE HILLS COMMUNITY ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARADE OF THE HILLS COMMUNITY ASSOCIATION (EIN 20-2094641)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202303039349200925
- Schema version
- 2022v5.0
- 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 | 2023-10-30T11:31:40-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 7405902952 | PhoneNum |
| Signature | 2023-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIMMY | PersonFirstNm |
| Person Last | SHUMWAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M BISHOP | PreparerPersonNm |
| PTIN | P00619085 | PTIN |
| Phone | 7407532903 | PhoneNum |
| Preparation | 2023-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $63,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,911 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $43 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,827 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,329 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,498 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $12,595 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,336 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,259 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,420 | OtherRevenueTotalAmt |
| Total Revenue | $48,131 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $499 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $930 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,812 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $108 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,997 | OtherExpensesTotalAmt |
| Total Expenses | $49,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,715 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,073 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,788 | BOYAmt |
| EOY | $47,073 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,788 | BOYAmt |
| EOY | $47,073 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,788 | BOYAmt |
| EOY | $47,073 | 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 | $65,511 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,511 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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 |
| BOB WILSON JR | ||
| 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 | $29,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,911 | CurrentTaxYearAmt |
| Total | $120,608 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,595 | CurrentTaxYearAmt |
| Total | $22,006 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Total | $61 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,506 | CurrentTaxYearAmt |
| Total | $142,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,675 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $130 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $130 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,549 | CurrentTaxYearAmt |
| Total | $142,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE/AUCTI | Event1Nm |
| Gross Receipts Event1 | $20,827 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,827 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,329 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,827 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,827 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,498 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1 LINE 8 | TOTAL OF ALL OTHER REVENUE BY CATEGORY AND AMOUNTS |
| PAGE 1 LINE 10 | TOTAL OF ALL SCHOLARSHIPS |
| PAGE 1 LINE 16 | TOTAL OF ALL OTHER EXPENSES BY CATEGORY AND AMOUNTS |