Civic Intelligence

Mylan Park Foundation Inc

EIN 55-0765182 • 501(c)3 • Morgantown, WV

Profile

The primary purpose of the foundation is to promote the development and support of recreational projects for the community and the monongalia county, west virginia board of education through solicitation, acceptance, administration, and investment of contributions for programs and projects. Such supplemental programs and projects could provide physical as well as mental enhancement opportunities for the community as a whole in order to allow for recreational pursuits; the development of self-knowledge; and the fostering of social ethics and team-building skills.

500 Mylan Park LaneMorgantown, WV 26501

www.mylanpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$63,322

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

454%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$91,095,134

Up $26,328,005 (+41%) from 2023

Liabilities

Up

$47,195,022

Up $9,047,050 (+24%) from 2023

Net Assets

Up

$43,900,112

Up $17,280,955 (+65%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$25,512,581

Up $20,908,397 (+454%) from 2023

Expenses

Up

$8,231,626

Up $421,240 (+5.4%) from 2023

Net Income

Up

$17,280,955

Up $20,487,157 (+639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $15,605,906Liabilities 2010: $1,871,371Net Assets 2010: $13,734,5352010Assets 2011: $20,263,160Liabilities 2011: $6,604,214Net Assets 2011: $13,658,9462011Assets 2012: $18,988,651Liabilities 2012: $6,124,817Net Assets 2012: $12,863,8342012Assets 2013: $18,099,046Liabilities 2013: $5,636,398Net Assets 2013: $12,462,6482013Assets 2014: $17,348,402Liabilities 2014: $5,115,227Net Assets 2014: $12,233,1752014Assets 2015: $16,837,251Liabilities 2015: $4,474,700Net Assets 2015: $12,362,5512015Assets 2016: $17,527,570Liabilities 2016: $5,002,293Net Assets 2016: $12,525,2772016Assets 2017: $65,509,782Liabilities 2017: $38,006,644Net Assets 2017: $27,503,1382017Assets 2018: $69,252,963Liabilities 2018: $40,529,396Net Assets 2018: $28,723,5672018Assets 2019: $70,978,051Liabilities 2019: $40,567,839Net Assets 2019: $30,410,2122019Assets 2020: $73,603,547Liabilities 2020: $39,049,728Net Assets 2020: $34,553,8192020Assets 2021: $77,048,797Liabilities 2021: $44,564,941Net Assets 2021: $32,483,8562021Assets 2022: $66,601,846Liabilities 2022: $36,776,487Net Assets 2022: $29,825,3592022Assets 2023: $64,767,129Liabilities 2023: $38,147,972Net Assets 2023: $26,619,1572023Assets 2024: $91,095,134Liabilities 2024: $47,195,022Net Assets 2024: $43,900,1122024

Highlighted filing

2024

Assets$91,095,134
Liabilities$47,195,022
Net Assets$43,900,112
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $1,062,896Expenses 2010: $993,830Net Income 2010: $69,0662010Expenses 2011: $1,177,5362011Expenses 2012: $1,615,5462012Revenue 2013: $1,115,318Expenses 2013: $1,516,504Net Income 2013: -$401,1862013Revenue 2014: $1,112,380Expenses 2014: $1,341,853Net Income 2014: -$229,4732014Revenue 2015: $1,526,415Expenses 2015: $1,397,039Net Income 2015: $129,3762015Revenue 2016: $1,558,930Expenses 2016: $1,396,204Net Income 2016: $162,7262016Revenue 2017: $16,231,896Expenses 2017: $1,325,021Net Income 2017: $14,906,8752017Revenue 2018: $2,718,887Expenses 2018: $1,571,983Net Income 2018: $1,146,9042018Revenue 2019: $4,390,052Expenses 2019: $2,559,914Net Income 2019: $1,830,1382019Revenue 2020: $10,466,171Expenses 2020: $6,409,561Net Income 2020: $4,056,6102020Revenue 2021: $4,856,701Expenses 2021: $6,926,664Net Income 2021: -$2,069,9632021Revenue 2022: $4,882,702Expenses 2022: $7,541,199Net Income 2022: -$2,658,4972022Revenue 2023: $4,604,184Expenses 2023: $7,810,386Net Income 2023: -$3,206,2022023Revenue 2024: $25,512,581Expenses 2024: $8,231,626Net Income 2024: $17,280,9552024

Highlighted filing

2024

Revenue$25,512,581
Expenses$8,231,626
Net Income$17,280,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,095,134
Liabilities
$47,195,022
Net assets
$43,900,112
Revenue
$25,512,581
Expenses
$8,231,626
Net income
$17,280,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.1$47.2$43.9$25.5$8.23$17.3
2023Detailed filing. Detailed filing data is available for this year.$64.8$38.1$26.6$4.60$7.81$3.21
2022Detailed filing. Detailed filing data is available for this year.$66.6$36.8$29.8$4.88$7.54$2.66
2021Detailed filing. Detailed filing data is available for this year.$77.0$44.6$32.5$4.86$6.93$2.07
2020Detailed filing. Detailed filing data is available for this year.$73.6$39.0$34.6$10.5$6.41$4.06
2019Detailed filing. Detailed filing data is available for this year.$71.0$40.6$30.4$4.39$2.56$1.83
2018Detailed filing. Detailed filing data is available for this year.$69.3$40.5$28.7$2.72$1.57$1.15
2017Detailed filing. Detailed filing data is available for this year.$65.5$38.0$27.5$16.2$1.33$14.9
2016Detailed filing. Detailed filing data is available for this year.$17.5$5.00$12.5$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$16.8$4.47$12.4$1.53$1.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$17.3$5.12$12.2$1.11$1.34$0.23
2013Detailed filing. Detailed filing data is available for this year.$18.1$5.64$12.5$1.12$1.52$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.12$12.9$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$6.60$13.7$1.18
2010Summary only. Only limited summary data is available for this year.$15.6$1.87$13.7$1.06$0.99$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$25,707,020
Mission and Program Overview

Mission

The primary purpose of the foundation is to promote the development and support of recreational projects for the community and the monongalia county, west virginia board of education through solicitation, acceptance, administration, and investment of contributions for programs and projects. Such supplemental programs and projects could provide physical as well as mental enhancement opportunities for the community as a whole in order to allow for recreational pursuits; the development of self-knowledge; and the fostering of social ethics and team-building skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,078,903$63,391,760▲ $1,312,857
Cash and Non-Interest-Bearing Accounts$586,127$6,730,069▲ $6,143,942
Accounts Receivable$189,220$1,237,510▲ $1,048,290
Savings and Temporary Cash Investments$1,028,767$1,107,907▲ $79,140
Prepaid Expenses and Deferred Charges$46,404$57,396▲ $10,992
Investments in Publicly Traded Securities$74,059$35,792▼ $38,267
Inventories for Sale or Use$23,247$24,705▲ $1,458
Total Assets$64,767,129$91,095,134▲ $26,328,005
Other Assets Total$740,402$18,509,995▲ $17,769,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,861,600$41,881,329▲ $5,019,729
Accounts Payable and Accrued Expenses$785,592$4,494,447▲ $3,708,855
Deferred Revenue$426,721$783,454▲ $356,733
Escrow Account Liability$74,059$35,792▼ $38,267
Total Liabilities$38,147,972$47,195,022▲ $9,047,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,608,136$28,578,461▲ $1,970,325
Net Assets With Donor Restrictions$11,021$15,321,651▲ $15,310,630
Total Net Assets Fund Balance$26,619,157$43,900,112▲ $17,280,955
Total Liabilities and Net Assets / Fund Balance$64,767,129$91,095,134▲ $26,328,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,203,443$14,863,626$72,067,069
Land$5,660,257-$5,660,257
Equipment$528,060$3,487,918$4,015,978
Other Assets Org$8,703,365--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni LoftonDirector ofFT$63,322$63,322
Leah SummersExecutive Di-$31,941$31,941

Board Members and Trustees

NameTitle
Ron JusticePresident
Chris AtkinsDirector
Cliff SutherlandDirector
Craig WalkerDirector
D Lyn DotsonDirector
Darin RogersDirector
Eddie CampbellDirector
Eldon CallenDirector
Garet BishopDirector
George PetroplusDirector
Joe StatlerDirector
Josh YeagerDirector
Junius LewisDirector
Mark J NesselroadDirector
Mark R NesselroadDirector
Michael AlexanderDirector
Michael YuraDirector
Nathaniel ShumanDirector
Randy CoberDirector
Russ LorinceDirector
Samuel S StoneDirector
Scott GyorkoDirector
Sean SikoraDirector
Shawn SmithDirector
Shelley MartinDirector
Robert ClonchSecretary
Todd EckelsTreasurer
Susan RiddleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,323,423
Program Service Revenue
$4,413,695
Investment Income
$16,781
Other Revenue
$758,682
All Other Contributions
$14,353,339
Change in Net Assets
$17,280,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,512,581
Revenue Not Reported on Form 990
$369,439
Total Revenue per Audited Statements
$25,882,020
Total Revenue per Form 990
$25,512,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,153,844
Salaries, Compensation, and Employee Benefits$2,077,782
Total Fundraising Expense$259,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,095,415$110,285-$2,205,700
Interest$1,557,812$81,990-$1,639,802
Other Salaries and Wages$1,197,087$283,129$141,874$1,622,090
Occupancy$773,458$40,709-$814,167
Fees for Services Management-$267,599-$267,599
Insurance$156,758$41,214$14,253$212,225
Other Employee Benefits$120,964$29,205$13,714$163,883
Payroll Taxes$112,905$27,182$12,881$152,968
Office Expenses-$115,225-$115,225
Current Officers, Directors, Trustees, and Key Employees$53,240$37,081$4,942$95,263
Advertising$74,827--$74,827
Other Expenses$47,884$11,686$5,298$64,868
Fees for Services Other-$5,000$58,500$63,500
Pension Plan Contributions$32,134$6,816$4,628$43,578
Fees for Services Legal-$43,487-$43,487
Fees for Services Accounting-$31,700-$31,700
Travel$5,757$1,486$553$7,796
Total Functional Expenses$6,798,180$1,173,526$259,920$8,231,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,601,065
Expenses per Audited Statements$8,231,626
Total Expenses per Form 990$8,231,626
Expenses Not Reported on Form 990$369,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$953,121
Fundraising Direct Expenses$194,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniverser$833,500$833,500$48,265$785,235
Taste of Morgan$33,346$33,346$2,215$31,131
Total Events$953,121$953,121$194,439$758,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president, executive director, and director of finance prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of directors are required to disclose known conflicts of interest as they become aware of these conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the executive director and other members of executive management based on their respective experience, performance, and other market based factors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, audited financial statements, and form 990s are made available to the public upon submission of a formal written request for such documents.”

Filing and Contact Details

Filer

Filer Name
Mylan Park Foundation Inc
EIN
55-0765182
Phone
3049832383
Address
500 MYLAN PARK LANE, MORGANTOWN, WV 26501

Signing Officer

Name
Ron Justice
Title
President
Phone
3049832383
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Justice
Formed
1999
Legal Domicile
Wv
Voting Board Members
28
Independent Board Members
28
Employees
37

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Steven G Williams
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the foundation is to promote the development and support of recreational projects for the community and the monongalia county, west virginia board of education through solicitation, acceptance, administration, and investment of contributions for programs and projects. Such supplemental programs and projects could provide physical as well as mental enhancement opportunities for the community as a whole in order to allow for recreational pursuits; the development of self-knowledge; and the fostering of social ethics and team-building skills.”

Form 990, Part XI, Line 9

“Direct fundraising reported at net 194,439 direct fundraising expenses -194,439”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The mylan park foundation, inc. Holds funds on behalf of two unrelated entities. The funds are maintained in a separate account. The mylan park foundation, inc. Does not maintain any authority over the use of the assets in the account.”

Schedule D, Page 2, Part IV, Line 2B

“The mylan park foundation, inc. Holds funds on behalf of two unrelated entities. The funds are maintained in a separate account. The mylan park foundation, inc. Does not maintain any authority over the use of the assets in the account.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising reported at net 194,439”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 194,439”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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