PARADE OF THE HILLS COMMUNITY ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARADE OF THE HILLS COMMUNITY ASSOCIATION (EIN 20-2094641)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-03
- IRS object ID
- 201731239349200618
- Schema version
- 2016v3.0
- 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 | 2017-05-03T10:42:50-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M BISHOP | PreparerPersonNm |
| PTIN | P00061908 | PTIN |
| Phone | 7407532903 | PhoneNum |
| Preparation | 2017-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.201.13.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1ADBFFFB0523864D8C36D78A00AE672053E5DBBA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1ADBFFFB0523864D8C36D78A00AE672053E5DBBA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $70,339 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,625 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,446 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $8,446 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,734 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,724 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,010 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $26,504 | OtherRevenueTotalAmt |
| Total Revenue | $66,615 | TotalRevenueAmt |
| Other Expenses Total | $73,123 | OtherExpensesTotalAmt |
| Total Expenses | $73,123 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,508 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,200 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,708 | BOYAmt |
| EOY | $36,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,708 | BOYAmt |
| EOY | $36,200 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,708 | BOYAmt |
| EOY | $36,200 | 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 |
| Grants And Allocations | $1,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $73,123 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,123 | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
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 Minus2 Years | $34,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,625 | CurrentTaxYearAmt |
| Total | $93,261 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,734 | CurrentTaxYearAmt |
| Total | $19,273 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,359 | CurrentTaxYearAmt |
| Total | $112,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $112,534 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $88 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $88 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,504 | CurrentTaxYearAmt |
| Total | $107,094 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $82,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,893 | CurrentTaxYearAmt |
| Total | $219,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.45390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE/CHINE | Event1Nm |
| Gross Receipts Event1 | $8,446 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,446 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $8,446 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,446 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $8,446 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 | TOTAL OF ALL OTHER INCOME BY CATEGORY AND AMOUNTS |
| PART 1 LINE 16 | TOTAL OF ALL OTHER EXPENSES BY CATEGORY AND AMOUNTS |