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Nonprofit · EIN 20-2071607

UTOPIA PARK BOARD

Tax-exempt · UTOPIA, TX 78884

Financials

$190K$105K2023
Revenue Expenses · by fiscal year end
Financials of UTOPIA PARK BOARD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$189,769$104,927$84,842$103,754$0$103,754
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$137,952
Program service revenue
$17,123
Investment income
$0
Net income from fundraising events
$34,694
Other revenue
$34,694

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$780
Occupancy
$71,762
Program services (functional)
$103,777
Management and general (functional)
$1,150

Balance sheet and other

Total assets, start of year
$18,912
Total assets, end of year
$103,754
Total liabilities, end of year
$0
Net assets, end of year
$103,754
Gross receipts
$233,374
Employees
0
Volunteers
0
Year formed
2004
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
VALERIE MOOREPRESIDENT
Trustee or director, Officer
1$0
KEVIN BOYDVICE-PRESIDENT
Trustee or director, Officer
1$0
SARAH WERNETTETREASURER/SECRETARY
Trustee or director, Officer
1$0
SHANE WERNETTDIRECTOR
Trustee or director
0.5$0
GREG LOPEZDIRECTOR
Trustee or director
0.5$0
JEFFREY MOOREDIRECTOR
Trustee or director
0.5$0
SCOTT STEPHENSONDIRECTOR
Trustee or director
0.5$0
STEVE INNANENDIRECTOR
Trustee or director
0.5$0
LONNIE WAYNE BOMERDIRECTOR
Trustee or director
0.5$0
BOB BOMERDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 161, UTOPIA, TX 78884-0161
In care of
% BO CASBURN
Mailing address (990-N for 2016)
PO BOX 161, UTOPIA TX 78884
Principal officer (990 for 2023)
SARAH WERNETTE, PO BOX 676, UTOPIA, TX 78884
Principal officer (990-N for 2016)
BO CASBURN, PO BOX 161, UTOPIA TX 78884
Signed the 990
SARAH WERNETTE, TREASURER
Phone
(830) 486-9508
Return prepared by
Cindy Zenner CPA LLC

Mission

CONSERVE, PROMOTE, AND ENHANCE THE PARK FOR THE ENJOYMENT TO FUTURE GENERATIONS OF CITIZENS.

990 for the year ended December 31, 2023

Program accomplishments

  • IMPROVEMENTS TO THE PARK INCLUDE RODEO ARENA, DANCE FLOOR, PLAYGROUND EQUIPMENT AND UTOPIA TOWN SQUARE PROJECT.
    Expenses $103,777 · revenue $17,123

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-2071607
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$103,754
Income (IRS master file)
$233,374

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$189,769$104,927$103,754XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2016
Officer: BO CASBURN
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2071607).

Questions about UTOPIA PARK BOARD

What is the EIN of UTOPIA PARK BOARD?
The employer identification number (EIN) of UTOPIA PARK BOARD is 20-2071607.
Is UTOPIA PARK BOARD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to UTOPIA PARK BOARD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UTOPIA PARK BOARD file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UTOPIA PARK BOARD due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UTOPIA PARK BOARD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of UTOPIA PARK BOARD?
The 990 for the year ended December 31, 2023 names SARAH WERNETTE.
Who are the officers and directors of UTOPIA PARK BOARD?
The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
How much revenue does UTOPIA PARK BOARD have?
On its 990 for the year ended December 31, 2023 it reported revenue of $189,769, expenses of $104,927 and total assets of $103,754 at year end.

Other nonprofits in UTOPIA

All nonprofits in UTOPIA · Texas · Recreation and sports