Nonprofit · EIN 54-1096336
PATRICK PARKS AND RECREATION ASSOC
Tax-exempt · STUART, VA 24171
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $157,594 | $109,004 | $48,590 | $1,525,464 | $0 | $1,525,464 |
| December 31, 2023 | 990 | $130,856 | $96,151 | $34,705 | $1,476,874 | $0 | $1,476,874 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,302
- Membership dues
- $42,521
- Program service revenue
- $13,256
- Investment income
- $8,130
- Other revenue
- $12,906
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $109,004
Balance sheet and other
- Total assets, start of year
- $1,476,874
- Total assets, end of year
- $1,525,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,525,464
- Land, buildings and equipment
- $1,254,243
- Gross receipts
- $157,594
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1980
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Davis | Director Trustee or director | 20 | $0 |
| Paige Terry | Director Trustee or director | 20 | $0 |
| Garry Brown | Director Trustee or director | 20 | $0 |
| Frank Pettway | Chairman Officer | 20 | $0 |
| Mark Trent | Vice-Chairman Officer | 20 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Worley | Director Trustee or director | 20 | $0 |
| Tim Davis | Director Trustee or director | 20 | $0 |
| Paige Terry | Director Trustee or director | 20 | $0 |
| Garry Brown | Director Trustee or director | 20 | $0 |
| Frank Pettway | Chairman Officer | 20 | $0 |
| Mark Trent | Vice-Chairman Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 506, STUART, VA 24171-0506
- Principal officer (990 for 2024)
- Frank Pettway, 98 Yellow Brick Rd, Stuart, VA 24171
- Signed the 990
- Susan Taylor, Bookkeeper
- Phone
- (276) 692-5397
Mission
Patrick Parks and Recreation Association provides recreational facilities throughout Patrick County for all ages.
Program accomplishments
- DEHART MEMORIAL PARKS ARE LOCATED IN STUART, MEADOWS OF DAN, WOOLWINE, PATRICK SPRINGS, AND ARARAT, VA. (MAINTENANCE OF THE FACILITIES AND RECREATION PROGRAMS WHICH SERVE 18,000 - 19,000 INDIVIDUALS)Expenses $109,004 · revenue $157,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1096336
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,525,464
- Income (IRS master file)
- $157,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $157,594 | $109,004 | $1,525,464 | XML |
| 990 | December 2023 | $130,856 | $96,151 | $1,476,874 | XML |
| 990 | December 2022 | $167,784 | $86,471 | $1,442,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1096336).
Questions about PATRICK PARKS AND RECREATION ASSOC
- What is the EIN of PATRICK PARKS AND RECREATION ASSOC?
- The employer identification number (EIN) of PATRICK PARKS AND RECREATION ASSOC is 54-1096336.
- Is PATRICK PARKS AND RECREATION ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1980.
- Are donations to PATRICK PARKS AND RECREATION ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PATRICK PARKS AND RECREATION ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATRICK PARKS AND RECREATION ASSOC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRICK PARKS AND RECREATION ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PATRICK PARKS AND RECREATION ASSOC?
- The 990 for the year ended December 31, 2024 names Frank Pettway.
- Who are the officers and directors of PATRICK PARKS AND RECREATION ASSOC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATRICK PARKS AND RECREATION ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $157,594, expenses of $109,004 and total assets of $1,525,464 at year end.
Other nonprofits in STUART
- UCARE HEALTH INC EIN 20-8295948 · last filed 990 for 2025
- KENTUCKY HEALTH COOPERATIVE INC EIN 45-3763404 · last filed 990 for 2025
- UCARE FOUNDATION EIN 46-4795214 · last filed 990 for 2025
- DISASTER RELIEF FOOD MINISTRY INC EIN 46-2224715 · last filed 990 for 2024
- ORDER OF UNITED COMMERCIAL TRAVELERS OF AMERICA EIN 31-4273120 · last filed 990 for 2025
- PATRICK CO AGRICULTURAL FAIR INC EIN 27-3001069 · last filed 990 for 2025
- CARING HEARTS FREE CLINIC OF PATRICK COUNTY INC EIN 14-1909014 · last filed 990 for 2025
- FAIRYSTONE VOLUNTEER FIRE DEPARTMENT INC EIN 54-1168041 · last filed 990 for 2024