Nonprofit · EIN 94-3482957
PARTNERS FOR ODESSA PARKS AND RECREATION INC
Tax-exempt · ODESSA, MO 64076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $633,694 | $23,900 | $609,794 | $3,781,348 | $0 | $3,781,348 |
| December 31, 2024 | 990 | $603,477 | $137,316 | $466,161 | $3,171,554 | $0 | $3,171,554 |
| December 31, 2023 | 990 | $600,885 | $76,136 | $524,749 | $2,705,393 | $0 | $2,705,393 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $408,619
- Program service revenue
- $0
- Investment income
- $89,536
- Net income from fundraising events
- $135,539
- Other revenue
- $135,539
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $67
- Program services (functional)
- $10,386
- Management and general (functional)
- $13,514
Balance sheet and other
- Total assets, start of year
- $3,171,554
- Total assets, end of year
- $3,781,348
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,781,348
- Land, buildings and equipment
- $1,084,392
- Net assets without donor restrictions
- $3,781,348
- Gross receipts
- $682,436
- Employees
- 0
- Volunteers
- 22
- Year formed
- 2008
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNEST COCKRUM | PRESIDENT Officer | 5 | $0 |
| CANDICE BRADLEY | VICE-PRESIDENT Officer | 5 | $0 |
| MICHAEL THOLEN | TREASURER Officer | 5 | $0 |
| LISA WASKE | SECRETARY Officer | 5 | $0 |
| DANA DUNCAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBBIE STEVENS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRANDON BADGLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BETH FOX | BOARD MEMBER Trustee or director | 2 | $0 |
| WESLEY CARRILLO | BOARD MEMBER Trustee or director | 2 | $0 |
| BETH GRUBB | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNEST COCKRUM | PRESIDENT Officer | 5 | $0 |
| CANDICE BRADLEY | VICE-PRESIDENT Officer | 5 | $0 |
| MICHAEL THOLEN | TREASURER Officer | 5 | $0 |
| LISA WASKE | SECRETARY Officer | 5 | $0 |
| DANA DUNCAN | PAST TREASURER Trustee or director | 2 | $0 |
| DEBBIE STEVENS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRANDON BADGLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BETH FOX | BOARD MEMBER Trustee or director | 2 | $0 |
| WESLEY CARRILLO | BOARD MEMBER Trustee or director | 2 | $0 |
| BETH GRUBB | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNEST COCKRUM | PRESIDENT Officer | 5 | $0 |
| CANDICE BRADLEY | VICE-PRESIDENT Officer | 5 | $0 |
| DANA DUNCAN | TREASURER Officer | 5 | $0 |
| CINDA DOWELL | SECRETARY Officer | 5 | $0 |
| DEBBIE STEVENS | BOARD MEMBER Officer | 2 | $0 |
| BRANDON BADGLEY | BOARD MEMBER Officer | 2 | $0 |
| MIKE THOLEN | BOARD MEMBER Officer | 2 | $0 |
| BETH FOX | BOARD MEMBER Officer | 2 | $0 |
| LISA WASKE | BOARD MEMBER Officer | 2 | $0 |
| WESLEY CARRILLO | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 474, ODESSA, MO 64076-0474
- In care of
- % ODESSA PARKS & RECREATION
- Mailing address (990-N for 2018)
- PO Box 128, Odessa MO 64076
- Principal officer (990 for 2025)
- ERNEST COCKRUM, 956 OWL CREEK PKWY, ODESSA, MO 64076
- Principal officer (990-N for 2018)
- Cinda Dowell, 8580 Christy Rd, Odessa MO 64076
- Signed the 990
- MICHAEL THOLEN, TREASURER
- Phone
- (816) 263-1729
- Return prepared by
- RANDALL C FIENE CPA
Mission
THE CORPORATION IS ORGANIZED TO DEVELOP, ENHANCE AND SUPPORT PARK AND RECREATION OPPORTUNITIES IN ODESSA, MO.
Program accomplishments
- THE CORPORATIONS MOST SIGNIFICANT AREA OF EXPENSE WAS THE CONTINUED DEVELOPMENT OF LAND (PREVIOUSLY ACQUIRED). SITE WORK FOCUSED ON ENTRANCES FROM THE HIGHWAY AND CONSTRUCTION OF A SMALL LAKE, WHILE INITIAL PLANNING FOR RECREATION FIELDS AND A COMMUNITY CENTER COMMENCED. A SIGNIFICANT CONTRIBUTION OF $400,000 FROM THE ROBERT E. OLIPHANT CHARITABLE FOUNDATION WAS RECEIVED.Expenses $8,536 · grants $401,000
- THE CORPORATION WAS ABLE TO PROVIDE SUPPLIES AND MATERIALS FOR THE PICKLEBALL COURTExpenses $1,850
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 | 990 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
- 94-3482957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $3,781,348
- Income (IRS master file)
- $682,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $633,694 | $23,900 | $3,781,348 | XML |
| 990 | December 2024 | $603,477 | $137,316 | $3,171,554 | IRS |
| 990 | December 2023 | $600,885 | $76,136 | $2,705,393 | XML |
| 990 | December 2022 | $891,003 | $70,571 | $2,020,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Cinda Dowell | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3482957).
Questions about PARTNERS FOR ODESSA PARKS AND RECREATION INC
- What is the EIN of PARTNERS FOR ODESSA PARKS AND RECREATION INC?
- The employer identification number (EIN) of PARTNERS FOR ODESSA PARKS AND RECREATION INC is 94-3482957.
- Is PARTNERS FOR ODESSA PARKS AND RECREATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PARTNERS FOR ODESSA PARKS AND RECREATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARTNERS FOR ODESSA PARKS AND RECREATION INC 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 PARTNERS FOR ODESSA PARKS AND RECREATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARTNERS FOR ODESSA PARKS AND RECREATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PARTNERS FOR ODESSA PARKS AND RECREATION INC?
- The 990 for the year ended December 31, 2025 names ERNEST COCKRUM.
- Who are the officers and directors of PARTNERS FOR ODESSA PARKS AND RECREATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PARTNERS FOR ODESSA PARKS AND RECREATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $633,694, expenses of $23,900 and total assets of $3,781,348 at year end.
Other nonprofits in ODESSA
- ODESSA GARDEN CLUB EIN 93-2363074 · last filed 990-N for 2025
- UNITED IN CRISIS INC EIN 92-3622073 · last filed 990 for 2024
- ROBERT E OLIPHANT CHARITABLE FOUNDATION TRUST EIN 31-6652673 · last filed 990-PF for 2025
- VETERANS OF FOREIGN WARS DEPT OF MISSOURI EIN 23-7091150 · last filed 990 for 2025
- BRIDGE OF BLUE SPRINGS INC EIN 03-0525791 · last filed 990 for 2025
- MAYVIEW MO FOUNDATION EIN 47-2895639 · last filed 990-EZ for 2024
- ODESSA CHAMBER OF COMMERCE INC EIN 43-1764857 · last filed 990-EZ for 2024
- ODESSA YOUTH WRESTLING CLUB EIN 87-2342924 · last filed 990-EZ for 2026