Nonprofit · EIN 99-0467056
PARK SOUTH Y NMTC INC
Tax-exempt · COPPELL, TX 75019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,078,422 | $679,138 | $399,284 | $21,274,042 | $20,079,527 | $1,194,515 |
| December 31, 2024 | 990 | $795,231 | $0 | $795,231 | $21,679,798 | $20,884,567 | $795,231 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $973,769
- Program service revenue
- $0
- Investment income
- $94,029
- Net rental income
- $10,624
- Other revenue
- $10,624
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Depreciation
- $381,059
- Program services (functional)
- $8,500
- Management and general (functional)
- $670,638
Balance sheet and other
- Total assets, start of year
- $21,679,798
- Total assets, end of year
- $21,274,042
- Total liabilities, end of year
- $20,079,527
- Net assets, end of year
- $1,194,515
- Land, buildings and equipment
- $17,169,552
- Net assets without donor restrictions
- $1,194,515
- Gross receipts
- $1,078,422
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Curt Hazelbaker | President Officer | 2 | $0 | $473,956 | $79,865 |
| Brandy Perryman | Secretary Officer | 1 | $0 | $279,019 | $63,663 |
| C Wade Griffin | Treasurer Officer | 2 | $0 | $257,234 | $26,627 |
| J Scott Moore | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael P Haggerty | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Curt Hazelbaker | President Officer | 2 | $0 | $465,119 | $75,424 |
| David A Bornowski | Treasurer-Partial Year Officer | 2 | $0 | $329,690 | $59,823 |
| Brandy Perryman | Secretary Officer | 1 | $0 | $269,837 | $59,440 |
| C Wade Griffin | Treasurer-Partial Year Officer | 2 | $0 | $54,799 | $2,303 |
| J Scott Moore | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael P Haggerty | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 146 VETERANS WAY, COPPELL, TX 75019-0000
- Principal officer (990 for 2025)
- Curt Hazelbaker, 146 Veterans Way, Coppell, TX 750192127
- Signed the 990
- Curt Hazelbaker, President
- Phone
- (214) 880-9622
Mission
Park South Y NMTC, Inc. is a Texas nonprofit corporation, organized and operated to conduct or support activities for the benefit of or to carry out the purposes of Young Men's Christian Association of Metropolitan Dallas, Inc. (the "YMCA"), a Texas nonprofit corporation exempt from federal income taxation under section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"). In furtherance of such purposes, Applicant will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas.
Program accomplishments
- ACQUIRE, DEVELOP, IMPROVE, MAINTAIN, AND LEASE TO THE YMCA OF METROPOLITAN DALLAS CERTAIN REAL PROPERTY AND IMPROVEMENTS LOCATED IN DALLAS, TEXAS Building Construction began and continued through the end of 2024, with substantial completion in June 2025. Expenses primarily for interest and depreciation were incurred.Expenses $8,500 · revenue $10,624
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0467056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R11)
- Assets (IRS master file)
- $21,274,042
- Income (IRS master file)
- $1,078,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,078,422 | $679,138 | $21,274,042 | XML |
| 990 | December 2024 | $795,231 | $0 | $21,679,798 | XML |
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 99-0467056).
Questions about PARK SOUTH Y NMTC INC
- What is the EIN of PARK SOUTH Y NMTC INC?
- The employer identification number (EIN) of PARK SOUTH Y NMTC INC is 99-0467056.
- Is PARK SOUTH Y NMTC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PARK SOUTH Y NMTC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PARK SOUTH Y NMTC INC 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 PARK SOUTH Y NMTC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK SOUTH Y NMTC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PARK SOUTH Y NMTC INC?
- The 990 for the year ended December 31, 2025 names Curt Hazelbaker.
- Who are the officers and directors of PARK SOUTH Y NMTC INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARK SOUTH Y NMTC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,078,422, expenses of $679,138 and total assets of $21,274,042 at year end.
Other nonprofits in COPPELL
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- YMCA OF METROPOLITAN DALLAS EIN 75-0800696 · last filed 990 for 2025
- CONFERENCE U S A EIN 36-4021594 · last filed 990 for 2025
- NATIONAL ATHLETIC TRAINERS ASSOCIATION INC EIN 75-2575595 · last filed 990 for 2024
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- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION EIN 75-2661763 · last filed 990 for 2025
- THE LIFESPACE FOUNDATION EIN 42-1370848 · last filed 990 for 2024
- TRANSCEND STEM EDUCATION EIN 47-3839381 · last filed 990 for 2024
All nonprofits in COPPELL · Texas · Civil rights, social action and advocacy