2025-12-23T16:22:50-05:00 2024-12-31 621584064 Dowis and Boyd CPAS PC 7047 Lee Highway Suite 304 Chattanooga TN 37421 990 2024-01-01 872718694 Coalmont OHV Park Inc % Wade Cozart COAL 9312353707 PO Box 406 Coalmont TN 37313 WADE COZART President 9318414067 2025-06-21 false true ANGELA DOWIS CPA P00806798 4238923831 2025-12-23 2024 2025-03-06 01:10:19Z 500937 false X X 2021 TN See attached - Z15 - Part III, response or note to any other line in Part III. 7 7 6 0 0 46750 55712 297302 365966 3696 36348 33406 380400 458780 0 0 96762 114685 0 0 78295 122549 175057 237234 205343 221546 212073 449720 6655 22756 205418 426964 See attached - Z15 - Part III, response or note to any other line in Part III. false false 195849 365966 Exempt Purpose: The purposes of the Corporation are those set forth in its charter of incorporation, as from time to time amended or restated (the Charter). Namely, the Corporation is organized exclusively for religious, charitable, and educational purposes within the meaning of I.R.C. 501(c)(3) of the Internal Revenue Code of 1986, as amended. Specifically, the Corporation is organized to provide & promote a year round program for supervised recreational activities for residents of the City of Coalmont & the surrounding area and to receive, accept, retain, administer, invest & distribute property, whether real, personal or mixed, & whether received by gift or bequest from any person or entity, for the benefit of the same, contributions to which are deductible under I.R.C. 170(c)(1). 195849 true false false false false false false false false false true 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 false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false TN X Danielle Guyear 9316363312 PO Box 408 Coalmont TN 37313 X Preston Miller Chairman of the Board 0.00 0.00 X 0 0 0 James E Scharer Director 0.00 0.00 X 0 0 0 Shawn Parson Director 0.00 0.00 X 0 0 0 Benji F Ingleburger Director 0.00 0.00 X 0 0 0 Lonnie M Morrison Director 0.00 0.00 X 0 0 0 Wade W Cozart President 0.00 0.00 X 0 0 0 Joseph Q Nunley Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 29812 25900 55712 OHV Park Revenue 713990 365966 365966 365966 3696 3696 0 71390 42157 29233 29233 Miscellaneous 900099 4173 4173 4173 458780 403068 0 0 X 105511 73858 31653 9174 6422 2752 4702 4702 1835 1835 7697 7697 62960 62960 843 843 27252 26577 675 Employee Expense 357 249 108 Supplies 15408 15408 Taxes & Licenses 1495 1495 237234 195849 41385 0 205237 398104 18143 843 6836 17300 34316 212073 449720 1541 10259 5114 12497 6655 22756 X 205418 426964 205418 426964 212073 449720 221546 0 X false false false X 100 344052 421678 765830 100 344052 421678 765830 765830 765830 X 12243 12243 5900 843 5057 17300 Work in Process - Bldg 34316 34316 Form 990 governing body review Part VI line 11 Copy will be provided upon request or at next meeting Governing documents etc available to public Part VI line 19 Upon request List of other expenses Part IX line 24e Bank Service Charge $ 7,568 Repair & Maintenance 8,228 Dues & Subscriptions 1,174 Grant Expenses 11,813 Licenses & Permits 261 Contract Labor 3,983 Supplies 7,869 Charitable Donations 400 Consultant 125 Miscellaneous 2,404