Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 23-1480760 • 501(c)3 • Martinsburg, PA
Profile
To provide recreation services to the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,990,630
Up $245,147 (+8.9%) from 2024
Liabilities
Up$5,220
Up $1,147 (+28%) from 2024
Net Assets
Up$2,985,410
Up $244,000 (+8.9%) from 2024
Revenue
Up$955,407
Up $238,679 (+33%) from 2024
Expenses
Down$711,407
Down $23,034 (-3.1%) from 2024
Net Income
Up$244,000
Up $261,713 (+1478%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide recreation services to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,166,918 | $1,520,012 | ▲ $353,094 |
| Land, Buildings, and Equipment, Net | $1,464,154 | $1,345,634 | ▼ $118,520 |
| Cash and Non-Interest-Bearing Accounts | $100,501 | $111,075 | ▲ $10,574 |
| Inventories for Sale or Use | $13,909 | $13,909 | → $0 |
| Total Assets | $2,745,482 | $2,990,630 | ▲ $245,148 |
| Liabilities | |||
| Other Liabilities | $4,073 | $5,220 | ▲ $1,147 |
| Total Liabilities | $4,073 | $5,220 | ▲ $1,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,335,901 | $1,579,902 | ▲ $244,001 |
| Net Assets With Donor Restrictions | $1,405,508 | $1,405,508 | → $0 |
| Total Net Assets Fund Balance | $2,741,409 | $2,985,410 | ▲ $244,001 |
| Total Liabilities and Net Assets / Fund Balance | $2,745,482 | $2,990,630 | ▲ $245,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,345,634 | $3,358,587 | $4,704,221 |
| Name | Title |
|---|---|
| Ryan Myers | President |
| Thomas Porreca | Vice President |
| Charles Gojmerac | Manager |
| Jessica Hetrick | Secretary |
| Joseph Logan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,154 |
| Salaries, Compensation, and Employee Benefits | $348,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,253 | - | - | $348,253 |
| Depreciation Depletion | $128,856 | - | - | $128,856 |
| All Other Expenses | $98,410 | $5,704 | - | $104,114 |
| Insurance | $56,026 | $3,027 | - | $59,053 |
| Other Expenses | $6,997 | $1,108 | - | $6,997 |
| Office Expenses | $1,053 | - | - | $1,053 |
| Fees for Services Legal | $389 | - | - | $389 |
| Total Functional Expenses | $690,139 | $21,268 | $0 | $711,407 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,526 |
| Fundraising Direct Expenses | $24,958 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $37,526 | $37,526 | $24,958 | $12,568 |
| Total Events | $37,526 | $37,526 | $24,958 | $12,568 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,220 |
“Form 990 was presented to the board”
“Top management was determined by the board”
“Governing documents are available upon request”
“DUE TO ROUNDING”
“Expenses listed on form 990, part ix, line 24e are detailed to represent the expenditures of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATION SERVICES TO THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 93361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104114 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES GOJMERAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147932176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 S WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38682 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103922 |
| IRS990/CYOtherExpensesAmt | 0 | 363154 |
| IRS990/CYOtherRevenueAmt | 0 | 76642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348253 |
| IRS990/CYTotalExpensesAmt | 0 | 711407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 955407 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128856 |
| IRS990/Desc | 0 | RECREATION CENTER PARK AND SWIMMING POOL PROVIDING SERVICES TO THE BOROUGH OF MARTINSBURG AND SURROUNDING COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1405508 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1405508 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 690139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS PORRECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA HETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES GOJMERAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24958 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37526 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 265881 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1019047 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59053 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13909 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3358587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1464154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1345634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4704221 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATION SERVICES TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2741409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2985410 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12568 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -38682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -38682 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97328 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1335901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1579902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTSPONSORSBANNERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMB |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARK GENERAL MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3028 |
| IRS990/OtherRevenueTotalAmt | 0 | 5428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REC CENTER PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIMMING POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73768 |
| IRS990/PYOtherExpensesAmt | 0 | 370660 |
| IRS990/PYOtherRevenueAmt | 0 | 140037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363781 |
| IRS990/PYTotalExpensesAmt | 0 | 734441 |
| IRS990/PYTotalRevenueAmt | 0 | 716728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244000 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 97328 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1166918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1520012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 265881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 473451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 223352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 649353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 708076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 613763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1747288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 706445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4424925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 223352 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4898376 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 915234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 736264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1758668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4898376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1019156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 810032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 777472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1759941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 755127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5121728 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1345634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3358587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4704221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1345634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24958 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PRESENTED TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOP MANAGEMENT WAS DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES LISTED ON FORM 990, PART IX, LINE 24E ARE DETAILED TO REPRESENT THE EXPENDITURES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2745482 |
| IRS990/TotalAssetsEOYAmt | 0 | 2990630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2745482 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2990630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 359242 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 690139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2741409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2985410 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 690139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 415601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12568 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583597 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 955407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2745482 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2990630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GOJMERAC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147932176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISONS COVE MEMORIAL PARK ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 231480760 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHARLES GOJMERAC |
| ReturnHeader/Filer/PhoneNum | 0 | 8147932176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 S WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16662 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810919769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREDERICK ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1156 SPANG STREET EXT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROARING SPRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16673 |
No mirrored PDF or thumbnail assets are attached yet.