2024-05-14T12:58:21-04:00 2023-12-31 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990 2023-01-01 341655270 NEW KNOXVILLE COMMUNITY PARK ASSOC NEWK 4197336342 PO BOX 273 NEW KNOXVILLE OH 45871 LORI CHALK TREASURER 4197336342 2024-05-08 LORI CHALK 999009999 true MARK H HOGE CPA P01066321 9374923161 2024-05-08 2023 2023-04-26 12:10:37Z NICHOLAS WIRWILLE 213801 false X X MAINTAIN COMMUNITY PARK 11 11 0 0 210908 165442 55081 47624 150 735 0 266139 213801 0 0 0 0 5335 63528 95861 63528 95861 202611 117940 303658 429644 0 303658 429644 MAINTAIN COMMUNITY PARK false false 48712 47624 HOST COMMUNITY FESTIVAL 37269 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. 85981 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 LORI CHALK TREASURER X 0 0 0 MATT STETLER VICE PRESIDE X 0 0 0 TERRA WESSEL SECRETARY X 0 0 0 NICHOLAS WIRWILLE PRESIDENT X 0 0 0 false false false 21966 143457 19 165442 COMMUNITY PICNIC 47624 47624 47624 735 735 213801 48359 500 500 1900 1900 5670 335 5335 37269 37269 COGS 48712 48712 REPAIRS & MAINTENANCE 1810 1810 95861 85981 4545 5335 74593 92594 397931 60881 229065 337050 303658 429644 0 0 X 303658 429644 303658 429644 303658 429644 117940 8046 X false false false X 1 16725 210908 165442 393076 65561 55231 48359 169151 126936 17540 144476 126936 17541 82286 266139 213801 706703 706703 271 151 88 150 660 271 151 88 150 660 127207 17692 82374 266289 213801 707363 0.99910 0.99850 0.00000 0.00000 X 174879 10619 164260 223052 50262 172790 337050 MICHAEL CHALK CHALK LANDSCAPE CONSTRUCTION BOARD MEMBER 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.