Nonprofit · EIN 85-3420407
COOPER PARK DEVELOPMENT COMPANY
Tax-exempt · MOUNT VERNON, OH 43050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,880,907 | $4,600,772 | -$719,865 | $1,321,085 | $2,203,416 | -$882,331 |
| December 31, 2023 | 990 | $2,123,401 | $1,500,176 | $623,225 | $4,868,581 | $5,031,047 | -$162,466 |
| December 31, 2021 | 990 | $274,562 | $713,780 | -$439,218 | $123,809 | $532,644 | -$408,835 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,767,254
- Program service revenue
- $392,711
- Investment income
- $62,798
- Net income from sales of inventory
- $658,144
- Other revenue
- $658,144
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $44,175
- Accounting fees
- $11,490
- Depreciation
- $7,273
- Program services (functional)
- $4,545,107
- Management and general (functional)
- $55,665
Balance sheet and other
- Total assets, start of year
- $4,868,581
- Total assets, end of year
- $1,321,085
- Total liabilities, end of year
- $2,203,416
- Net assets, end of year
- -$882,331
- Land, buildings and equipment
- $22,733
- Gross receipts
- $3,880,907
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2020
- State of legal domicile
- OH
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 |
|---|---|---|---|
| TERESA BEMILLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| KEITH BURLEY | DIRECTOR Trustee or director | 1 | $0 |
| SAM FILKINS | PRESIDENT, SECRETARY Trustee or director, Officer | 1 | $0 |
| GORDY YANCE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL PERCY | DIRECTOR Trustee or director | 1 | $0 |
| MARK RAMSER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM LAWHON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA BEMILLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| KEITH BURLEY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE DESSERT | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY GOTTKE | PRESIDENT, SECRETARY Trustee or director, Officer | 1 | $0 |
| GORDY YANCE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL PERCY | DIRECTOR Trustee or director | 1 | $0 |
| MARK RAMSER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM LAWHON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA BEMILLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| KEITH BURLEY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE DESSERT | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY GOTTKE | PRESIDENT, SECRETARY Trustee or director, Officer | 1 | $0 |
| GORDY YANCE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL PERCY | DIRECTOR Trustee or director | 1 | $0 |
| MARK RAMSER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM LAWHON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 29, MOUNT VERNON, OH 43050-0029
- Principal officer (990 for 2024)
- SAM FILKINS, 307 E VINE STREET, MOUNT VERNON, OH 43050
- Signed the 990
- SAM FILKINS, PRESIDENT, SECRETARY
- Phone
- (740) 393-3806
- Return prepared by
- BOWERS & COMPANY CPAS PLLC
Mission
A. COOPER PARK DEVELOPMENT COMPANY IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC, AND EDUCATIONAL PURPOSES SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
Program accomplishments
- CPDC IS A SPONSORING ORGANIZATION AS DEFINED IN SECTION 509(A)(1) OF THE CODE AND WILL ENGAGE IN FUNDRAISING ACTIVITIES FOR THE KNOX COUNTY LAND REUTILIZATION CORPORATION, INC., TO ENABLE THE KNOX COUNTY LAND REUTILIZATION CORPORATION, INC. TO CARRY OUT THEIR STATED INTENTIONS FOR PROVIDING THE RECLAMATION, REHABILITATION, AND REUTILIZATION OF VACANT. ABANDONED, TAX-FORECLOSED, OR OTHER REAL PROPERTY WITHIN KNOX COUNTY; EFFICIENTLY MANAGING THE SAME; ASSISTING GOVERNMENTAL AND OTHER ENTITIES IN OBTAINING CLEAR TITLE TO PROPERTIES IN KNOX COUNTY, OHIO; AND PROMOTING ECONOMIC AND HOUSING DEVELOPMENT IN KNOX COUNTY, OHIO AND THE SURROUNDING REGION.Expenses $4,545,107 · revenue $1,050,855
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
- 85-3420407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,321,085
- Income (IRS master file)
- $3,880,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,880,907 | $4,600,772 | $1,321,085 | IRS |
| 990 | December 2023 | $2,123,401 | $1,500,176 | $4,868,581 | XML |
| 990 | December 2022 | $1,343,076 | $1,128,247 | $700,392 | IRS |
| 990 | December 2021 | $274,562 | $713,780 | $123,809 | XML |
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 85-3420407).
Questions about COOPER PARK DEVELOPMENT COMPANY
- What is the EIN of COOPER PARK DEVELOPMENT COMPANY?
- The employer identification number (EIN) of COOPER PARK DEVELOPMENT COMPANY is 85-3420407.
- Is COOPER PARK DEVELOPMENT COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COOPER PARK DEVELOPMENT COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COOPER PARK DEVELOPMENT COMPANY 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 COOPER PARK DEVELOPMENT COMPANY 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 COOPER PARK DEVELOPMENT COMPANY 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 COOPER PARK DEVELOPMENT COMPANY?
- The 990 for the year ended December 31, 2024 names SAM FILKINS.
- Who are the officers and directors of COOPER PARK DEVELOPMENT COMPANY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does COOPER PARK DEVELOPMENT COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,880,907, expenses of $4,600,772 and total assets of $1,321,085 at year end.
Other nonprofits in MOUNT VERNON
- KNOX COUNTY LAND REUTILIZATION CORPORATION EIN 82-4086618 · last filed 990 for 2024
- KNOX DEVELOPMENT PARTNERSHIP INC EIN 87-4726209 · last filed 990 for 2024
- KNOX COUNTY CONVENTION AND VISITORS BUREAU EIN 31-1446895 · last filed 990 for 2025
- HERITAGE CENTRE ASSOCIATION INC EIN 31-1310365 · last filed 990 for 2025
- COMMUNITY ROOTS CORP EIN 81-5236147 · last filed 990-N for 2025
- HEART OF OHIO BUSINESS ASSOCIATION INC EIN 86-1857684 · last filed 990-N for 2025
- KNOX COMMUNITY HOSPITAL EIN 31-0929576 · last filed 990 for 2024
- MOUNT VERNON NAZARENE UNIVERSITY EIN 31-0725957 · last filed 990 for 2025
All nonprofits in MOUNT VERNON · Ohio · Community improvement and capacity building