Carroll County Recreation Park in N Carrollton, Mississippi (MS)
Table of contents:
| Carroll County Recreation Park | |
| Employer Identification Number (EIN) | 204543708 |
| Name of Organization | Carroll County Recreation Park |
| In Care of Name | George Johnson |
| Address | Po Box 122, N Carrollton, MS 38947 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $17,536 |
| Amount of Income | $48,866 |
| Form 990 Revenue Amount | $48,866 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2009: $48,866 (it was $48,866 in 2013)
| This organization: | $48,866 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2009: $17,536 (it was $17,536 in 2013)
| Carroll County Recreation Park: | $17,536 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $47,419
| Carroll County Recreation Park: | $47,419 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 1.0
| Carroll County Recreation Park: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 99.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $104,594 | $77,332 | $48,866 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $104,594 | $77,332 | $48,866 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $96,814 | $78,002 | $47,419 |
| Total net assets | $16,758 | $16,088 | $17,536 |
| Excess/Deficit for the year | $7,780 | $-670 | $1,447 |
| Net assets or fund balances at beginning of year | $8,978 | $16,758 | $16,089 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $16,088 | $17,536 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,758 | $16,088 | $17,536 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,758 | $16,088 | $17,536 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $230,792 |
| Subtotal | $230,792 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $230,792 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $230,792 |
| Public support | $230,792 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | City Arch River 2015 Foundation | 1 S Memorial Dr Ste 700, Saint Louis, MO 63102-2439 | MO | 2010-05 | $71,207,190 |
| 4 | Us National Whitewater Center Inc | 5000 Whitewater Center Pkwy, Charlotte, NC 28214-8543 | NC | 2001-08 | $18,049,552 |
| 5 | The Pittsburgh Parks Conservancy | 45 S 23rd St Suite 101, Pittsburgh, PA 15203-2120 | PA | 1997-09 | $9,214,565 |
| 6 | Sports Outdoor And Recreation Soar Park | 5223 David Edward Dr, San Antonio, TX 78233-6941 | TX | 2008-01 | $7,128,558 |
| 7 | Belmont Area Parks And Recreation Inc | 22 Shady Cove Extended, Belmont, MS 38827 | MS | 2006-05 | $97,970 |
| 8 | Carroll County Recreation Park | Po Box 122, N Carrollton, MS 38947 | MS | 2007-11 | $48,866 |
| 9 | Brookhaven Community Playground Inc | PO BOX 317, Brookhaven, MS 39602-0317 | MS | 2001-11 | $500 |
| 10 | West Bolivar County Park Inc | P O Box 2203, Tupelo, MS 38803 | MS | 2011-09 | $1 |
| 11 | Booneville-Prentiss County Parks Inc | 101 Foster Park, Booneville, MS 38829 | MS | 1997-02 | $0 |
| 12 | Clarkdale Community Recreation Association Inc | 2826 H W White Rd, Meridian, MS 39301-9793 | MS | 2008-09 | $0 |
| 13 | Corinth-Alcorn County Friends Of Recreation & Sports Inc | 404 Waldron Street, Corinth, MS 38834 | MS | 2002-01 | $0 |
| 14 | Friends Of@nanih Waiya Community Park | 535 Lincoln Dr, Starkville, MS 39759-3780 | MS | 2014-03 | $0 |
| 15 | Long Beach Civic Club | 114 North Lang Avenue, Long Beach, MS 39560 | MS | 2004-12 | $0 |
| 16 | Oakland Community Recreational Park | 377 County Road 605, Oakland, MS 38948-2428 | MS | 2013-12 | $0 |
| 17 | Richard Community Center Inc | 2016 Richard Road, Magnolia, MS 39652 | MS | 2014-06 | $0 |
| 18 | Starkville In Motion Inc | PO BOX 3570, Msu, MS 39762 | MS | 2007-06 | $0 |
| 19 | Turnipseed Recreational Park Inc | 2783 Bethany Ebenezer Rd, Louisville, MS 39339-8330 | MS | 2014-10 | $0 |
| 20 | Vaiden Childrens Park | Po Box 76, Vaiden, MS 39176 | MS | 1997-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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