2023-05-15T10:11:06-04:00 2022-12-31 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990 2022-01-01 341655270 NEW KNOXVILLE COMMUNITY PARK ASSOC NEWK 4197336342 PO BOX 273 NEW KNOXVILLE OH 45871 NICHOLAS WIRWILLE TREASURER 4197336342 2023-05-09 NICHOLAS WIRWILLE XXX-XX-XXXX false MARK H HOGE CPA P01066321 9374923161 2023-05-09 2022 2023-04-26 12:10:37Z ROD FARLEY 266139 false X X MAINTAIN COMMUNITY PARK 11 11 0 0 210908 55081 150 0 266139 0 0 0 0 3566 63528 63528 202611 244177 303658 0 244177 303658 MAINTAIN COMMUNITY PARK false false 39095 55081 HOST COMMUNITY FESTIVAL 18583 MAINTAIN COMMUNITY PARK, INCLUDING BALL DIAMONDS, SOCCER FIELDS, AND PLAYGROUND EQUIPMENT. CONSTRUCTED AND MAINTAINED SPLASH PAD AND SHELTER HOUSE. PROVIDE RECREATION FACILITIES FOR COMMUNITY MEMBERS. 57678 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X NICHOLAS WIRWILLE 4193051125 11440 BAY ROAD NEW KNOXVILLE OH 45871 X ROD FARLEY PRESIDENT 2.00 X 0 0 0 ZACH METZGER VICE PRESIDE 1.00 X 0 0 0 TERRA WESSEL SECRETARY 1.00 X 0 0 0 NICHOLAS WIRWILLE TREASURER 2.00 X 0 0 0 false false false 26765 184143 210908 COMMUNITY PICNIC 55081 55081 55081 150 150 266139 55231 425 425 1375 1375 4050 484 3566 18583 18583 COGS 39095 39095 63528 57678 2284 3566 35789 74593 252677 23612 229065 208388 244177 303658 0 0 X 244177 303658 244177 303658 244177 303658 202611 -143130 X false false false X 1 16725 210908 227634 65561 55231 120792 67045 126936 17540 211521 67045 126936 17541 82286 266139 559947 559947 162 271 151 88 150 822 162 271 151 88 150 822 67207 127207 17692 82374 266289 560769 0.99850 0.99780 0.00000 0.00000 X 57275 2227 55048 195402 21385 174017 229065 MICHAEL CHALK CHALK LANDSCAPE CONSTRUCTION BOARD MEMBER 70790 SHELTER & SPLASH PAD false SCHEDULE L, PART V CHALK LANDSCAPE CONSTRUCTION RECEIVED PAYMENTS FOR SERVICES RELATED TO THE CONSTRUCTION OF THE SHELTER HOUSE, CONSTRUCTION OF THE SPLASH PAD, AND LAND IMPROVEMENTS RELATED TO THE PARKING LOT AND GRASS SEED. FORM 990, PAGE 6, PART VI, LINE 11B TAX PREPARER REVIEWED WITH BOARD. FORM 990, PAGE 6, PART VI, LINE 19 BOARD WILL PROVIDE INFORMATION UPON REQUEST.