PARADE OF THE HILLS COMMUNITY ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PARADE OF THE HILLS COMMUNITY ASSOCIATION (EIN 20-2094641)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-02
- IRS object ID
- 202032169349200108
- Schema version
- 2019v5.0
- 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 | 2020-08-02T11:36:36-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 |
| Phone | 7407534926 | PhoneNum |
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 |
| Signature | 2020-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M BISHOP | PreparerPersonNm |
| PTIN | P00619085 | PTIN |
| Phone | 7407532903 | PhoneNum |
| Preparation | 2020-08-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.170.201.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 3111322020129j019932 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E1262B2EEEDD007253FC584F0A489C7FCB23D041 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B23AF6DAD2652364F351968D860F4C694259320D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | 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 | $70,542 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,774 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $57 | InvestmentIncomeAmt |
| Other Revenue Total | $43,711 | OtherRevenueTotalAmt |
| Total Revenue | $70,542 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,322 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $500 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,135 | OtherExpensesTotalAmt |
| Total Expenses | $77,747 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,205 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,581 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,786 | BOYAmt |
| EOY | $43,581 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,786 | BOYAmt |
| EOY | $43,581 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,786 | BOYAmt |
| EOY | $43,581 | 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 | $77,747 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,747 | 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 |
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 | 7407534926 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $29,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,774 | CurrentTaxYearAmt |
| Total | $144,824 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,702 | CurrentTaxYearMinus1YearAmt |
| Total | $27,852 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,774 | CurrentTaxYearAmt |
| Total | $172,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Total | $146 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Total | $146 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $43,711 | CurrentTaxYearAmt |
| Total | $109,247 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,485 | CurrentTaxYearAmt |
| Total | $282,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONE | FormAndLineReferenceDesc |
| Explanation | NONE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 8 | FormAndLineReferenceDesc |
| Explanation | TOTAL OF ALL OTHER REVENUE BY CATEGORY AND AMOUNTS | ExplanationTxt |