2025-02-01T11:29:52-06:00 2023-12-31 EXTENSION DEADLINE 02/03/2025HURRICANE FRANCINE - FEMA DECLARATION # 3614-EM 720440297 MALCOLM M DIENES LLC 611 N CAUSEWAY BLVD METAIRIE LA 700015341 990EZ 2023-01-01 720846182 PARK TIMBERS HOMEOWNERS ASSOCINC PARK 5044527239 PO BOX 6552 NEW ORLEANS LA 70174 DIANE WILLIAMS TREASURER 9734772320 2025-02-01 1 0 KELLY C MAURICE P00177900 5045889288 2025-02-01 2023 2025-03-06 01:10:19Z X PARKTIMBERS.COM X X 149731 X 5500 133946 2666 7619 149731 11978 3346 64706 61 43189 123280 26451 232998 0 259449 X 148641 178477 56543 54927 27938 40832 233122 274236 124 14787 232998 259449 X PRIMARY PURPOSE - COLLECTION OF DUES AND ASSESSMENTS FROM ALL HOMEOWNERS FOR THE UPKEEP AND BETTERMENT OF THE NEIGHBORHOOD INCLUDING MAINTENANCE OF ALL AREAS AVAILABLE TO THE GENERAL PUBLIC. FURTHERMORE, ITS RECREATIONAL FACILITIES ARE EXTENDED FOR USE TO MEMBER OF THE GENERAL PUBLIC. FIRST ACCOMPLISHMENT - COLLECTION OF DUES AND ASSESSMENTS FROM ALL HOMEOWNERS FOR THE UPKEEP AND BETTERMENT OF THE NEIGHBORHOOD INCLUDING MAINTENANCE OF ALL AREAS AVAILABLE TO THE GENERAL PUBLIC. FURTHERMORE, ITS RECREATIONAL FACILITIES ARE EXTENDED FOR USE TO MEMBERS OF THE GENERAL PUBLIC. 5500 123274 123274 CHRISTIAN ANDRIEU PRESIDENT 25.00 0 0 0 DARRYL FERRINGTON VICE PRESIDENT 5.00 0 0 0 ONITA WADE TREASURER 10.00 0 0 0 LESLIE MERRITT SECRETARY 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 ONITA WADE PO BOX 6552 NEW ORLEANS LA 70174 9754772320 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,666. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SWIM & TENNIS CLUB RENTAL. AMOUNT: 5,768. DESCRIPTION: VENDING & PRODUCT SALES. AMOUNT: 1,851. TOTAL TO FORM 990-EZ, LINE 8: 7,619. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,677. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,029. TOTAL TO FORM 990-EZ, LINE 14: 64,706. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 615. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 486. DESCRIPTION: EVENTS & INCENTIVES. AMOUNT: 1,459. DESCRIPTION: INSURANCE. AMOUNT: 12,252. DESCRIPTION: MERCHANT FEES. AMOUNT: 483. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 795. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,043. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,027. DESCRIPTION: SECURITY. AMOUNT: 17,820. DESCRIPTION: SMALL EQUIPMENT/FURNISHINGS. AMOUNT: 1,906. DESCRIPTION: SUPPLIES. AMOUNT: 945. DESCRIPTION: SWIM TEAM EXPENSES. AMOUNT: 4,348. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 43,189. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,938. END OF YEAR AMOUNT: 40,832. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FUTA PAYABLE. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 72. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 22. DESCRIPTION: LA W/H PAYABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 3. DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 46. DESCRIPTION: INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,644. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.