Civic Intelligence

Mazon Community Park Foundation

EIN 46-3712165 • 501(c)3 • Mazon, IL

Pub. 78 Eligible990-N CoverageNTEE N32

Profile

COMMUNITY PARK

520 Depot StreetMazon, IL 60444

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,695

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,695

No earlier filing loaded for comparison.

Operations

Revenue

$3,900

No earlier filing loaded for comparison.

Expenses

$15,836

No earlier filing loaded for comparison.

Net Income

-$11,936

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $13,695Net Assets 2023: $13,6952023

Highlighted filing

2023

Assets$13,695
Liabilities-
Net Assets$13,695
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2023: $3,900Expenses 2023: $15,836Net Income 2023: -$11,9362023

Highlighted filing

2023

Revenue$3,900
Expenses$15,836
Net Income-$11,936
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,695
Liabilities
-
Net assets
$13,695
Revenue
$3,900
Expenses
$15,836
Net income
-$11,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.7$13.7$3.90$15.8$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,900
Mission and Program Overview

Mission

COMMUNITY PARK

Program Services

DescriptionGrantsExpenses
FUN DAYS HALLOWEEN NIGHT EASTER EGG HUNT COMMUNITYMOVIE NIGHT$0$15,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER DEMORAESPresident-$0--
LISA PFEIFERTreasurey-$0--
KIETH PFEIFERTrustee-$0--
JAMIE ARNOLDSecretary-$0--
PAT STARWALTTrustee-$0--
JERRY SNYDERTrustee-$0--
ROBERT REXROADTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mazon Community Park Foundation
EIN
46-3712165
Phone
8154485416
Address
520 DEPOT STREET, MAZON, IL 60444

Signing Officer

Name
Cherie Hintz
Title
President
Phone
8154485416
Signed
2024-09-23

Preparer

Firm
Rodosky Accounting
Address
120 S Franklin St, Dwight, IL 60420
Preparer
William Rodosky Jr
Phone
8155842838
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 351.”

Form 990EZ, Part I, Line 16

“Repairs-maintenance-sign 13016.”

Form 990EZ, Part I, Line 16

“Supplies-food -movie in park -designs exp- fun days exp 1580.”

Form 990EZ, Part I, Line 16

“DONATIONS 889.”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PARK
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015836
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS-MAINTENANCE-SIGN 13016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES-FOOD -MOVIE IN PARK -DESIGNS EXP- FUN DAYS EXP 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE HINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154485416
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAZON COMMUNITY PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAZO
ReturnHeader/Filer/EIN0463712165
ReturnHeader/Filer/PhoneNum08154485416
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RODOSKY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-23T08:28:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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