Civic Intelligence

Oglebay Foundation Inc.

990 • Fiscal year 2015 • EIN 55-0750128

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

465 Lodge DriveWheeling, WV 26003

(304) 243-4166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,912

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.5%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,863,628

Up $1,469,128 (+9.5%) from 2014

Net Assets

Up

$16,268,997

Up $2,706,361 (+20%) from 2014

Liabilities

Down

$594,631

Down $1,237,233 (-68%) from 2014

Revenue

Down

$5,216,299

Down $3,245,748 (-38%) from 2014

Expenses

Down

$2,086,586

Down $472,350 (-18%) from 2014

Net Income

Down

$3,129,713

Down $2,773,398 (-47%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $8,200,620Liabilities 2011: $1,660,034Net Assets 2011: $6,540,5862011Assets 2012: $8,038,896Liabilities 2012: $1,566,942Net Assets 2012: $6,471,9542012Assets 2013: $9,157,470Liabilities 2013: $1,502,242Net Assets 2013: $7,655,2282013Assets 2014: $15,394,500Liabilities 2014: $1,831,864Net Assets 2014: $13,562,6362014Assets 2015: $16,863,628Liabilities 2015: $594,631Net Assets 2015: $16,268,9972015Assets 2016: $11,026,460Liabilities 2016: $1,029,672Net Assets 2016: $9,996,7882016Assets 2017: $10,539,626Liabilities 2017: $499,879Net Assets 2017: $10,039,7472017Assets 2018: $10,277,722Liabilities 2018: $583,999Net Assets 2018: $9,693,7232018Assets 2019: $12,882,527Liabilities 2019: $280,498Net Assets 2019: $12,602,0292019Assets 2020: $15,772,408Liabilities 2020: $1,068,488Net Assets 2020: $14,703,9202020Assets 2021: $18,691,463Liabilities 2021: $2,495,055Net Assets 2021: $16,196,4082021Assets 2022: $18,847,027Liabilities 2022: $4,919,180Net Assets 2022: $13,927,8472022Assets 2023: $19,202,889Liabilities 2023: $3,606,013Net Assets 2023: $15,596,8762023Assets 2024: $30,271,914Liabilities 2024: $5,322,338Net Assets 2024: $24,949,5762024

Highlighted filing

2015

Assets$16,863,628
Liabilities$594,631
Net Assets$16,268,997

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $2,941,401Expenses 2011: $1,740,779Net Income 2011: $1,200,6222011Expenses 2012: $2,188,1502012Revenue 2013: $2,141,194Expenses 2013: $1,614,758Net Income 2013: $526,4362013Revenue 2014: $8,462,047Expenses 2014: $2,558,936Net Income 2014: $5,903,1112014Revenue 2015: $5,216,299Expenses 2015: $2,086,586Net Income 2015: $3,129,7132015Revenue 2016: $2,293,330Expenses 2016: $8,839,268Net Income 2016: -$6,545,9382016Revenue 2017: $2,713,813Expenses 2017: $2,798,515Net Income 2017: -$84,7022017Revenue 2018: $3,083,583Expenses 2018: $2,841,029Net Income 2018: $242,5542018Revenue 2019: $4,774,926Expenses 2019: $2,838,124Net Income 2019: $1,936,8022019Revenue 2020: $5,772,580Expenses 2020: $4,455,665Net Income 2020: $1,316,9152020Revenue 2021: $4,251,520Expenses 2021: $3,008,832Net Income 2021: $1,242,6882021Revenue 2022: $7,064,669Expenses 2022: $7,268,459Net Income 2022: -$203,7902022Revenue 2023: $6,076,618Expenses 2023: $5,604,894Net Income 2023: $471,7242023Revenue 2024: $18,344,972Expenses 2024: $9,243,391Net Income 2024: $9,101,5812024

Highlighted filing

2015

Revenue$5,216,299
Expenses$2,086,586
Net Income$3,129,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,486,345
Mission and Program Overview

Mission

The oglebay foundation is devoted to raising private funds for the welfare, maintenance and future development of oglebay and wheeling parks in wheeling, wv and their affiliated organizations and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,177,456$12,898,448▲ $720,992
Pledges and Grants Receivable$1,244,581$2,001,995▲ $757,414
Savings and Temporary Cash Investments$374,726$846,031▲ $471,305
Other Notes and Loans Receivable, Net$708,155$0▼ $708,155
Cash and Non-Interest-Bearing Accounts$461,719$670,461▲ $208,742
Land, Buildings, and Equipment, Net$422,815$422,815→ $0
Accounts Receivable-$18,000-
Prepaid Expenses and Deferred Charges$5,048$5,878▲ $830
Total Assets$15,394,500$16,863,628▲ $1,469,128
Liabilities
Grants Payable$221,223$221,451▲ $228
Unsecured Notes Loans Payable$1,442,288$150,000▼ $1,292,288
Accounts Payable and Accrued Expenses$89,725$104,975▲ $15,250
Deferred Revenue$30,068$75,000▲ $44,932
Escrow Account Liability$36,627$35,610▼ $1,017
Other Liabilities$11,933$7,595▼ $4,338
Total Liabilities$1,831,864$594,631▼ $1,237,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,392,665$11,948,322▼ $444,343
Unrestricted Net Assets$1,169,971$4,320,675▲ $3,150,704
Total Net Assets Fund Balance$13,562,636$16,268,997▲ $2,706,361
Total Liabilities and Net Assets / Fund Balance$15,394,500$16,863,628▲ $1,469,128

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Other Land Buildings$72,815$169,773$242,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Randolph WorlsChairman EmeritusFT$143,460$23,452$143,460
Eriks JanelsinsPresident/CEOFT$92,109$8,849$100,958

Board Members and Trustees

NameTitle
Joan StampChairman
David WeaverVice Chairman
Carter KenamondDirector
Chad RempDirector
D Lyn DostonDirector
Donald Hofreuter MdDirector
G Ogden NuttingDirector
Gary WestDirector
Joseph GompersDirector
Lisa AllenDirector
Wilbur Jones JrDirector
Roland HobbsEmeritus
Sue Seibert FarnsworthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,105
Program Service Revenue
$0
Investment Income
$801,611
Other Revenue
$683,583
All Other Contributions
$3,731,105
Change in Net Assets
$3,129,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,418,056
Salaries, Compensation, and Employee Benefits$369,795
Total Fundraising Expense$321,579
Other Expenses$298,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,418,056--$1,418,056
Current Officers, Directors, Trustees, and Key Employees$64,289$10,715$192,866$267,870
Fees for Services Legal-$54,858-$54,858
Office Expenses$20,519$20,518-$41,037
Other Salaries and Wages$30,741-$10,247$40,988
Fees for Services Accounting-$27,360-$27,360
Other Employee Benefits$16,122-$8,305$24,427
Insurance-$20,622-$20,622
Payroll Taxes$9,582$5,749$3,832$19,163
Pension Plan Contributions$10,408-$6,939$17,347
Other Expenses$6,481$6,481$99,390$12,962
Fees for Services Other$6,120$6,120-$12,240
Travel-$10,675-$10,675
Interest$10,591--$10,591
Occupancy-$9,000-$9,000
Total Functional Expenses$1,592,909$172,098$321,579$2,086,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheeling Park CommissionWheeling, WV-Maintenance and Operations of Oglebay and Wheeling Parks and Related Programs$1,418,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liabilities$7,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The organizations procedures are to have the controller, president and governing body review the 990 prior to filing and to distribute the 990 to the governing body subsequent to filing.

Form 990, Part VI, Section B, Line 12C

The organizations controller ensures that all trustees annually sign off on a disclosure form regarding any conflict of interest. No conflicts have been identified that require further monitoring.

Form 990, Part VI, Section C, Line 19

The organization does not have a policy for making its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Oglebay Foundation Inc
EIN
55-0750128
Phone
3042434166
Address
465 LODGE DRIVE, WHEELING, WV 26003

Signing Officer

Name
Eriks Janelsins
Title
President
Phone
3042434166
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eriks Janelsins
Formed
1996
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
104 SOUTH SUGAR STREET, ST CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Forgiveness of advances 727752.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds for the wheeling park commission.

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IRS990/ActivityOrMissionDesc0THE OGLEBAY FOUNDATION IS DEVOTED TO RAISING PRIVATE FUNDS FOR THE WELFARE, MAINTENANCE AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARKS IN WHEELING, WV AND THEIR AFFILIATED ORGANIZATIONS AND PROGRAMS.
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IRS990/Desc0PROMOTE THE DEVELOPMENT, MAINTENANCE AND IMPROVEMENT OF OGLEBAY AND WHEELING PARKS IN OHIO COUNTY, WV FOR THE BENEFIT AND SOCIAL WELFARE OF THE CITIZENS OF OHIO COUNTY.
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IRS990/InterestGrp/ProgramServicesAmt010591
IRS990/InterestGrp/TotalAmt010591
IRS990/InvestmentIncomeGrp/ExclusionAmt0123295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012177456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012898448
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422815
IRS990/LandBldgEquipCostOrOtherBssAmt0592588
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02270046
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OGLEBAY FOUNDATION IS DEVOTED TO RAISING PRIVATE FUNDS FOR THE WELFARE, MAINTENANCE AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARKS IN WHEELING, WV AND THEIR AFFILIATED ORGANIZATIONS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013562636
IRS990/NetAssetsOrFundBalancesEOYAmt016268997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0678316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0678316
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0423409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0423409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1151104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020518
IRS990/OfficeExpensesGrp/ProgramServicesAmt020519
IRS990/OfficeExpensesGrp/TotalAmt041037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0727752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024427
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt099390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06481
IRS990/OtherExpensesGrp/ProgramServicesAmt06481
IRS990/OtherExpensesGrp/TotalAmt099390
IRS990/OtherExpensesGrp/TotalAmt112962
IRS990/OtherLiabilitiesGrp/BOYAmt011933
IRS990/OtherLiabilitiesGrp/EOYAmt07595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1COTTAGE FUNDING
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218000
IRS990/OtherRevenueTotalAmt0260174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030741
IRS990/OtherSalariesAndWagesGrp/TotalAmt040988
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0708155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05749
IRS990/PayrollTaxesGrp/ProgramServicesAmt09582
IRS990/PayrollTaxesGrp/TotalAmt019163
IRS990/PensionPlanContributionsGrp/FundraisingAmt06939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010408
IRS990/PensionPlanContributionsGrp/TotalAmt017347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01244581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02001995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05878
IRS990/PrincipalOfficerNm0ERIKS JANELSINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07128947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01874159
IRS990/PYInvestmentIncomeAmt0546236
IRS990/PYOtherExpensesAmt0329767
IRS990/PYOtherRevenueAmt0786864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05903111
IRS990/PYSalariesCompEmpBnftPaidAmt0355010
IRS990/PYTotalExpensesAmt02558936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08462047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03129713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0423409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846031
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0556000957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01418056
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHEELING PARK COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01418056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR THE WHEELING PARK COMMISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422815
IRS990ScheduleD/TotalLiabilityAmt07595
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01418056
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE AND OPERATIONS OF OGLEBAY AND WHEELING PARKS AND RELATED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEELING PARK COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0556000957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OGLEBAY PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEELING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.32$24.9$18.3$9.24$9.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.61$15.6$6.08$5.60$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.92$13.9$7.06$7.27$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.50$16.2$4.25$3.01$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.07$14.7$5.77$4.46$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$4.77$2.84$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.58$9.69$3.08$2.84$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.50$10.0$2.71$2.80$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.03$10.00$2.29$8.84$6.55
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.59$16.3$5.22$2.09$3.13
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.83$13.6$8.46$2.56$5.90
2013Detailed filing. Detailed filing data is available for this year.$9.16$1.50$7.66$2.14$1.61$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.57$6.47$2.19
2011Summary only. Only limited summary data is available for this year.$8.20$1.66$6.54$2.94$1.74$1.20