Civic Intelligence

Knight Park Trustees

990 • Fiscal year 2019 • EIN 21-0664283

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization Profilewww.knightpark.net
PO Box 8731Collingswood, NJ 08108

(856) 854-2676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,026,471

Up $160,599 (+19%) from 2018

Net Assets

Up

$1,026,471

Up $160,599 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$98,896

Up $20,408 (+26%) from 2018

Expenses

Up

$34,160

Up $1,778 (+5.5%) from 2018

Net Income

Up

$64,736

Up $18,630 (+40%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $290,516Liabilities 2010: $0Net Assets 2010: $290,5162010Assets 2011: $255,585Liabilities 2011: $0Net Assets 2011: $255,5852011Assets 2013: $669,590Liabilities 2013: $0Net Assets 2013: $669,5902013Assets 2014: $716,843Liabilities 2014: $0Net Assets 2014: $716,8432014Assets 2015: $753,352Liabilities 2015: $0Net Assets 2015: $753,3522015Assets 2016: $852,721Liabilities 2016: $0Net Assets 2016: $852,7212016Assets 2017: $946,207Liabilities 2017: $0Net Assets 2017: $946,2072017Assets 2018: $865,872Liabilities 2018: $0Net Assets 2018: $865,8722018Assets 2019: $1,026,471Liabilities 2019: $0Net Assets 2019: $1,026,4712019Assets 2019: $1,026,471Liabilities 2019: $0Net Assets 2019: $1,026,4712019Assets 2020: $1,135,244Liabilities 2020: $0Net Assets 2020: $1,135,2442020Assets 2021: $1,251,714Liabilities 2021: $0Net Assets 2021: $1,251,7142021Assets 2022: $1,010,618Liabilities 2022: $0Net Assets 2022: $1,010,6182022Assets 2023: $1,100,813Liabilities 2023: $0Net Assets 2023: $1,100,8132023

Highlighted filing

2019

Assets$1,026,471
Liabilities$0
Net Assets$1,026,471
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $23,5452010Expenses 2011: $31,5042011Revenue 2013: $39,050Expenses 2013: $21,717Net Income 2013: $17,3332013Revenue 2014: $91,404Expenses 2014: $47,742Net Income 2014: $43,6622014Revenue 2015: $133,142Expenses 2015: $56,589Net Income 2015: $76,5532015Revenue 2016: $103,260Expenses 2016: $43,600Net Income 2016: $59,6602016Revenue 2017: $64,057Expenses 2017: $47,870Net Income 2017: $16,1872017Revenue 2018: $78,488Expenses 2018: $32,382Net Income 2018: $46,1062018Revenue 2019: $105,594Expenses 2019: $34,160Net Income 2019: $71,4342019Revenue 2019: $98,896Expenses 2019: $34,160Net Income 2019: $64,7362019Revenue 2020: $188,660Expenses 2020: $46,052Net Income 2020: $142,6082020Revenue 2021: $68,274Expenses 2021: $47,722Net Income 2021: $20,5522021Revenue 2022: -$40,639Expenses 2022: $71,105Net Income 2022: -$111,7442022Revenue 2023: $78,815Expenses 2023: $103,187Net Income 2023: -$24,3722023

Highlighted filing

2019

Revenue$98,896
Expenses$34,160
Net Income$64,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$307,886
Mission and Program Overview

Mission

The pupose of the organization is

The pupose of the organization is to maintain a park that covers sixty three (63) acres. The park is used for sporting competitions, picnics, and many other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,000$18,000→ $0
Cash and Non-Interest-Bearing Accounts$5,894$4,779▼ $1,115
Savings and Temporary Cash Investments$1,339$1,272▼ $67
Total Assets$865,872$1,026,471▲ $160,599
Other Assets Total$840,639$1,002,420▲ $161,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,641$893,231▲ $146,590
Net Assets With Donor Restrictions$119,231$133,240▲ $14,009
Total Net Assets Fund Balance$865,872$1,026,471▲ $160,599
Total Liabilities and Net Assets / Fund Balance$865,872$1,026,471▲ $160,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$7,000-
Land$18,000--
Equipment$0$9,235-
Other Assets Org$133,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$119,231-▲ $14,009-$133,240
2018$129,627-▼ $10,396-$119,231
2017$121,476-▲ $8,151-$129,627
2016$344,585-▼ $223,109-$121,476
2015$350,905-▼ $6,320-$344,585
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael G BrennanPresident
James a PerrinVice President
Phyllis B DetwilerTrustee
Robert HastingsTrustee
Robert RodriguezTrustee
Susan Holmes GarrityTrustee
Bernard C BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,755
Program Service Revenue
$0
Investment Income
$66,141
Other Revenue
$0
All Other Contributions
$29,555
Change in Net Assets
$64,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$10,314$0$10,314
Other Expenses$9,825$0$0$9,825
Fees for Services Accounting$850$0$0$850
All Other Expenses$333$0$0$333
Office Expenses$151$0$0$151
Fees for Services Legal$60$0$0$60
Total Functional Expenses$23,846$10,314$0$34,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knight Park Trustees
EIN
21-0664283
Phone
8568542676
Address
PO BOX 8731, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Bernard C Beals
Title
Treasurer
Phone
8568542676
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard C Beals
Formed
1935
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wallace Associates
Address
175 RT 38, MOORESTOWN, NJ 08057
Preparer
Juliet Reilly
Phone
8564391600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews and approves 990 prior to electronic submission for filing”

Pt VI, Line 12C

“Disclosure requirement and prohibition of voting by interested persons”

Pt VI, Line 19

“No documents available to the public”

Pt XI

“Net unrealized gains or losses on investments”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PUPOSE OF THE ORGANIZATION IS TO MAINTAIN A PARK THAT COVERS SIXTY THREE (63) ACRES. THE PARK IS USED FOR SPORTING COMPETITIONS, PICNICS, AND MANY OTHER RECREATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt029555
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0333
IRS990/AllOtherExpensesGrp/TotalAmt0333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BERNARD C BEALS
IRS990/BooksInCareOfDetail/PhoneNum08568542676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINGSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05894
IRS990/CashNonInterestBearingGrp/EOYAmt04779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066141
IRS990/CYOtherExpensesAmt034160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A PARK THAT COVERS SIXTY THREE (63) ACRES. THE PARK IS USED FOR SPORTING COMPETITIONS, PICNICS, AND MANY OTHER RECREATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0119231
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0133240
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010314
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL G BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES A PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD C BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS B DETWILER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HOLMES GARRITY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03200
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235225
IRS990/GrossReceiptsAmt0307886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039906
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018000
IRS990/LandBldgEquipCostOrOtherBssAmt034235
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208990
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PUPOSE OF THE ORGANIZATION IS TO MAINTAIN A PARK THAT COVERS SIXTY THREE (63) ACRES. THE PARK IS USED FOR SPORTING COMPETITIONS, PICNICS, AND MANY OTHER RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0865872
IRS990/NetAssetsOrFundBalancesEOYAmt01026471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026235
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026235
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151
IRS990/OfficeExpensesGrp/TotalAmt0151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0840639
IRS990/OtherAssetsTotalGrp/EOYAmt01002420
IRS990/OtherChangesInNetAssetsAmt0104359
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARK GARAGE
IRS990/OtherExpensesGrp/Desc2PARK HOUSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07410
IRS990/OtherExpensesGrp/ProgramServicesAmt1676
IRS990/OtherExpensesGrp/ProgramServicesAmt24541
IRS990/OtherExpensesGrp/ProgramServicesAmt39825
IRS990/OtherExpensesGrp/TotalAmt07410
IRS990/OtherExpensesGrp/TotalAmt1676
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherExpensesGrp/TotalAmt39825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD C BEALS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053463
IRS990/PYOtherExpensesAmt032382
IRS990/PYRevenuesLessExpensesAmt046106
IRS990/PYTotalExpensesAmt032382
IRS990/PYTotalRevenueAmt078488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53530
IRS990ScheduleA/PublicSupportTotal170Amt0209607
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209607
IRS990ScheduleA/TotalSupportAmt0418411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0344585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0344585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09235
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CETERA ADVISOR NETWORKS LLC INVESTMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WELLS FARGO - KNIGHT TRUST - RESTRICTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01002420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 PRIOR TO ELECTRONIC SUBMISSION FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE REQUIREMENT AND PROHIBITION OF VOTING BY INTERESTED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865872
IRS990/TotalAssetsEOYAmt01026471
IRS990/TotalAssetsGrp/BOYAmt0865872
IRS990/TotalAssetsGrp/EOYAmt01026471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023846
IRS990/TotalFunctionalExpensesGrp/TotalAmt034160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026471
IRS990/TotalProgramServiceExpensesAmt023846
IRS990/TotalRevenueGrp/ExclusionAmt066141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026471
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 PARK AVENUE
IRS990/USAddress/CityNm0COLLINGSWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.knightpark.net/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD C BEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08568542676
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHT PARK TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0210664283
ReturnHeader/Filer/PhoneNum08568542676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8731
ReturnHeader/Filer/USAddress/CityNm0COLLINGSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06058263DB1577C5938FE3592C318C2E802BF7CCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B8959E0915BACD9C985FDBD262A506F12558AA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.51.233
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:34:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 RT 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08564391600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIET REILLY
ReturnHeader/ReturnTs02020-06-11T05:34:36-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,471
Liabilities
$0
Net assets
$1,026,471
Revenue
$98,896
Expenses
$34,160
Net income
$64,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.04$0.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.07$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.19$0.05$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.11$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.08$0.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.05$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.10$0.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.13$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.02