2026-04-26T12:42:50-07:00 2025-12-31 203773859 KOVACS ACCOUNTING SERVICE 9274 County Road 99 Lillian AL 36549 990 2025-01-01 631197416 LILLIAN RECREATIONAL PARK INC LILL 2519622129 PO BOX 865 LILLIAN AL 36549 CAROL P KOVACS TREASURER 2519622129 2026-03-05 true Carol P KovacsEA P00040832 6095108949 2026-04-26 2025 2025-03-06 01:10:19Z LILLIAN RECREATIONAL PARK INC LUCY SMITH 8680 PATTERSON PATH LILLIAN AL 36549 392782 false X lillianrecreationalpark.org X 1998 AL To provide inclusive, safe & fun recreational opportunities for residents of Lillian, Alabama and the surrounding communities, with the goal of providing healthy lifestyle programs residents can enjoy all year long. 11 11 0 250 0 0 73255 93129 73500 52371 414 73611 4368 0 151537 219111 0 0 0 0 0 157786 121213 157786 121213 -6249 97898 82820 315516 16976 11978 65844 303538 X To provide inclusive, safe & fun recreational opportunities for residents of Lillian, Alabama and the surrounding communities, with the goal of providing healthy lifestyle programs residents can enjoy all year long. false false 28251 0 29560 CHRISTMAS IN THE PARK FOR CHILDREN & COMMUNITY 12784 12490 12490 BACK PORCH - A SPACE FOR OLDER ADULTS TO MEET, PLAY GAMES & HEAR LECTURES FROM EXPERIENCED PROFESSIONALS 9613 0 8692 FALL FEST - AN EVENT CELEBRATING THE FALL SEASON INCLUDING HALOWEEN WITH GAMES AND ENTERTAINMENT FOR THE CHILDREN & ADULTS 63135 0 7404 OTHER EVENTS PROVIDED BY PARK VOLUNTEERS: SPLASHFEST, MARKETS IN THE PARK & MOVIES/MUSIC IN THE PARK OPERATION & MAINTENANCE EXPENSES 63135 0 7404 113783 true true 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 false false false false false false false false false false false 1 0 true 0 false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false AL X CAROL P KOVACS 6095108949 9274 COUNTY RD 99 LILLIAN AL 36549 X LUCY SMITH PRESIDENT 60.00 X X 0 0 0 DEAN WOOD VICE PRESIDENT 10.00 X X 0 0 0 CAROL KOVACS TREASURER 40.00 X X 0 0 0 ROSIE STALLWORTH SECRETARY 10.00 X X 0 0 0 0 false false false 0 X 93129 93 93129 CHRISTMAS IN THE PARK 813410 29560 0 0 FALL FEST 813410 8692 0 0 MARKET IN THE PARK 813410 3636 0 0 MOVIES IN THE PARK 813410 2416 0 0 SPLASHFEST 813410 1349 0 0 6718 0 0 52371 5954 0 0 241328 173671 67657 67657 67657 0 0 219111 125982 0 0 3682 3682 0 0 1470 1470 0 0 4025 4025 0 0 2347 2347 0 0 643 643 0 0 1313 1313 0 0 4956 4956 0 0 4114 4114 0 0 EVENT EXPENSE 57437 57437 0 0 EQUIPMENT MAINTENCE/REPAIRS 8038 8038 0 0 PROPERTY MAINTENCE/REPAIRS 6800 6800 0 0 UTILITIES/INTERNET 6740 6740 0 0 19648 12218 7430 0 121213 113783 7430 0 65474 44430 0 500 28333 15943 17346 12390 0 258196 82820 315516 16976 11978 16976 11978 X 41180 26829 24664 276709 65844 303538 82820 315516 X 97898 123198 16598 X false false false X 0 55953 78359 88828 73255 266800 563195 0 0 55953 78359 88828 73255 266800 563195 0 563195 3496 7599 4610 4694 9839 30238 0 2500 25 7310 3579 0 13414 606847 52371 0.92810 0.88050 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SALE OF OLD EQUIPMENT 2023: 3340. 2025: 0. Description: VENDING MACHINE SALES 2023: 3383. 2024: 2190. 2025: 0. Description: MERCHANDISE SALES 2023: 140. 2024: 685. 2025: 0. Description: RECYCLING INCOME 2023: 447. 2024: 704. 2025: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28333 15943 12390 12390 Pt VI, Line 11b THE PREFILED FORM IS REVIEWED BY THE BOARD OF DIRECTORS Pt VI, Line 12c MONITORING IS ACCOMPLISHED BY SCRUTINY OF PAYMENTS FOR SPECIFIC INVOICES FROM INDEPENDENT CONTRACTORS AND BUSINESSES. Pt VI, Line 19 BECAUSE OF THE TERMINATION OF THE ENDOWMENT FUND (PT VIII) BELOW, THIS IS THE FIRST YEAR WE NEED TO FILE A 990, WE USUALLY FILE A 990-EZ. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. Pt VIII THE JEREMY BODHOLDT ENDOWMENT FUND WITH WELLS FARGO AS TRUSTEE UNDER HIS WILL WAS TERMINATED BY THE STATE OF ALABAMA ON 2/10/25, ALL SECURITIES IN THE FUND WERE TRANSFERRED TO EDWARD JONES FOR MANAGEMENT AS DONOR RESTRICTED INVESTMENTS WITH YEARLY DISTRIBUTIONS OF $5,000 PER QUARTER TO LILLIAN RECREATIONAL PARK. THIS TRANSFER IS CONSIDERED A ONE-TIME GIFT TO LILLIAN RECREATIONAL PARK. Pt XI WHEN ASSETS WERE TRANSFERRED TO EDWARD JONES FROM WELLS FARGO,CHANGES WERE MADE IN INVESTMENTS WHICH RESULTED IN UNREALIZED CAPITAL GAINS. Form 990, Part III, Line 4d OTHER EVENTS PROVIDED BY PARK VOLUNTEERS: 63135. 0. 7404. Form 990, Part IX, Line 24e CONTRACT SERVICES 1260. 1260. 0. 0. Form 990, Part IX, Line 24e FURNITURE PURCHASES 580. 580. 0. 0. Form 990, Part IX, Line 24e BOARD MEMBER TRAINING 200. 0. 200. 0. Form 990, Part IX, Line 24e CARETAKER DIRECT TV 1484. 0. 1484. 0. Form 990, Part IX, Line 24e EQUIPMENT FUEL 458. 458. 0. 0. Form 990, Part IX, Line 24e MAINTENCE SUPPLIES 3908. 3908. 0. 0. Form 990, Part IX, Line 24e IN-KIND SUPPLIES 93. 0. 93. 0. Form 990, Part IX, Line 24e SALE OF MEMORIAL BRICKS 525. 525. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS/EQUIP PURCHASE 2052. 2052. 0. 0. Form 990, Part IX, Line 24e POSTAGE 337. 337. 0. 0. Form 990, Part IX, Line 24e PRINTING/COPYING 323. 323. 0. 0. Form 990, Part IX, Line 24e BUSINESS REGISTRATION FEE 25. 0. 25. 0. Form 990, Part IX, Line 24e BANK/VENDOR FEES 272. 272. 0. 0. Form 990, Part IX, Line 24e LOAN PRINCIPAL PAYMENT 5582. 0. 5582. 0. Form 990, Part IX, Line 24e CONCESSION SUPPLIES 2503. 2503. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 46. 0. 46. 0.