Civic Intelligence

Mylan Park Foundation Inc.

990 • Fiscal year 2015 • EIN 55-0765182

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

Organization ProfileWWW.MYLANPARK.COM
500 Mylan Park LaneMorgantown, WV 26501

(304) 983-2383

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

34th percentile

$132,184

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,837,251

Down $511,151 (-2.9%) from 2014

Net Assets

Up

$12,362,551

Up $129,376 (+1.1%) from 2014

Liabilities

Down

$4,474,700

Down $640,527 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$1,526,415

Up $414,035 (+37%) from 2014

Expenses

Up

$1,397,039

Up $55,186 (+4.1%) from 2014

Net Income

Up

$129,376

Up $358,849 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2015

Assets$16,837,251
Liabilities$4,474,700
Net Assets$12,362,551
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,526,415
Expenses$1,397,039
Net Income$129,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,590,175
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 throgh 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 slf-knowledge; and the fostering of social ethics and team-building skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,935,699$16,310,183▼ $625,516
Cash and Non-Interest-Bearing Accounts$271,052$397,117▲ $126,065
Accounts Receivable$81,771$73,972▼ $7,799
Intangible Assets$32,457$37,730▲ $5,273
Inventories for Sale or Use$1,589$1,589→ $0
Total Assets$17,348,402$16,837,251▼ $511,151
Other Assets Total$25,834$16,660▼ $9,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,286,131$3,825,801▼ $460,330
Tax Exempt Bond Liabilities$611,313$546,665▼ $64,648
Deferred Revenue$172,475$72,625▼ $99,850
Escrow Account Liability$25,833$16,660▼ $9,173
Accounts Payable and Accrued Expenses$19,475$12,949▼ $6,526
Total Liabilities$5,115,227$4,474,700▼ $640,527
Net Assets / Fund Balance
Unrestricted Net Assets$12,221,284$12,350,660▲ $129,376
Temporarily Rstr Net Assets$11,891$11,891→ $0
Total Net Assets Fund Balance$12,233,175$12,362,551▲ $129,376
Total Liabilities and Net Assets / Fund Balance$17,348,402$16,837,251▼ $511,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,600,557$5,149,852$14,750,409
Land$6,484,308-$6,484,308
Equipment$225,318$370,253$595,571
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greg MorrisExecutive DirectorPT$132,184$132,184

Board Members and Trustees

NameTitle
Ron JusticePresident
Frank S VitaleVice President
Bill Van VoorhisDirector
Cliff SutherlandDirector
Dr Frank DevonoDirector
Dr Neil S BucklewDirector
Ginna RoyceDirector
John D LynchDirector
Joseph C StatlerDirector
Mark R NesselroadDirector
Michael T YuraDirector
Mike AlexanderDirector
Peggy Myers-smithDirector
Reed TannerDirector
Robert DinsmoreDirector
Russ LorinceDirector
Todd EckelsDirector
Will ArmisteadDirector
Samuel S StoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,419
Program Service Revenue
$1,298,574
Investment Income
$647
Other Revenue
$191,775
All Other Contributions
$29,619
Change in Net Assets
$129,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,790
Total Revenue per Audited Statements
$1,597,205
Total Revenue per Form 990
$1,526,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,166
Salaries, Compensation, and Employee Benefits$161,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$632,828--$632,828
Interest$184,841$41,250-$226,091
Occupancy$181,246$830-$182,076
Other Salaries and Wages$139,609$1,017-$140,626
Fees for Services Management-$60,000-$60,000
Fees for Services Legal-$30,900-$30,900
Office Expenses$11,836$17,458-$29,294
Payroll Taxes$21,247--$21,247
Fees for Services Other$11,403--$11,403
Other Expenses$4,240$591-$4,831
Advertising$1,414--$1,414
Travel$163$300-$463
Total Functional Expenses$1,244,693$152,346$0$1,397,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,829
Expenses per Audited Statements$1,397,039
Total Expenses per Form 990$1,397,039
Expenses Not Reported on Form 990$70,790
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,894
Fundraising Direct Expenses$27,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milan Dinner$142,894$142,894$27,270$115,624
Total Events$142,894$142,894$27,270$115,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMonongalia County Building Commission (centra 3c)2003-08-29$1,185,000LAND ACQUISITION PROJECT
AMonongalia County Building Commission (centra 1c)2003-08-29$1,025,000BUS GARAGE PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors of mylan park foundation, inc. Voted to delegate the day-to-day management of the organization's activities to pace enterprises, inc. Pace enterprises, inc. Is an exempt 501(c)(3) nonprofit corporation that serves citizens with disabilities. Its headquarters are located on land adjacent to mylan park foundation, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is submitted by the organization's auditor to the organization's management and president for the review before filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15B

“The board of directors reviews compensation levels for its employees on an annual basis.”

Form 990, Part VI, Section C, 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
Craig Walker
Title
President
Phone
3049832383
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Walker
Formed
1999
Legal Domicile
Wv
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
122 NORTH OAK STREET, CLARKSBURG, WV 26301
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process for the selection of an auditor is the same as previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“The mylan park foundation, inc. Holds funds in an investment account on behalf of the "monongalia county schools foundation shilling endowment". The funds are maintained in an investment custodian account with wells fargo and are invested primarily in mutual funds. The mylan park foundation, inc. Does not maintain any authority over the use of the assets in the account.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold - form 990 on line 10b part viii 36,490.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold - form 990 on line 10b part viii 36,490.”

Raw XML AppendixShowing 400 of 609 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012949
IRS990/AccountsReceivableGrp/BOYAmt081771
IRS990/AccountsReceivableGrp/EOYAmt073972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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 THROGH 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 SLF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt01414
IRS990/AdvertisingGrp/TotalAmt01414
IRS990/AllOtherContributionsAmt029619
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE HEMELT
IRS990/BooksInCareOfDetail/PhoneNum03049837223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MYLAN PARK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026501
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271052
IRS990/CashNonInterestBearingGrp/EOYAmt0397117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt036490
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0647
IRS990/CYOtherExpensesAmt01235166
IRS990/CYOtherRevenueAmt0191775
IRS990/CYProgramServiceRevenueAmt01298574
IRS990/CYRevenuesLessExpensesAmt0129376
IRS990/CYSalariesCompEmpBnftPaidAmt0161873
IRS990/CYTotalExpensesAmt01397039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01526415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0172475
IRS990/DeferredRevenueGrp/EOYAmt072625
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0632828
IRS990/DepreciationDepletionGrp/TotalAmt0632828
IRS990/Desc0THE OPERATION, MANAGEMENT, AND MAINTENANCE OF A MULTI-PURPOSE RECREATIONAL COMPLEX TO SERVE THE STUDENTS OF MONONGALIA COUNTY SCHOOLS AND THE COMMUNITIES OF THE GREATER MORGANTOWN AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt025833
IRS990/EscrowAccountLiabilityGrp/EOYAmt016660
IRS990/ExpenseAmt01244693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030900
IRS990/FeesForServicesLegalGrp/TotalAmt030900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesManagementGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011403
IRS990/FeesForServicesOtherGrp/TotalAmt011403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK R NESSELROAD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL ARMISTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FRANK DEVONO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DINSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD ECKELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6GINNA ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH C STATLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL S STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10REED TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL T YURA
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL VAN VOORHIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14RON JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY MYERS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS LORINCE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR NEIL S BUCKLEW
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK S VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19132184
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027270
IRS990/FundraisingGrossIncomeAmt0142894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01590175
IRS990/GrossSalesOfInventoryAmt051460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt032457
IRS990/IntangibleAssetsGrp/EOYAmt037730
IRS990/InterestGrp/ManagementAndGeneralAmt041250
IRS990/InterestGrp/ProgramServicesAmt0184841
IRS990/InterestGrp/TotalAmt0226091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01589
IRS990/InvestmentIncomeGrp/ExclusionAmt0647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05520105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016935699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016310183
IRS990/LandBldgEquipCostOrOtherBssAmt021830288
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 THROGH 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 SLF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04286131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03825801
IRS990/NetAssetsOrFundBalancesBOYAmt012233175
IRS990/NetAssetsOrFundBalancesEOYAmt012362551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115624
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0830
IRS990/OccupancyGrp/ProgramServicesAmt0181246
IRS990/OccupancyGrp/TotalAmt0182076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017458
IRS990/OfficeExpensesGrp/ProgramServicesAmt011836
IRS990/OfficeExpensesGrp/TotalAmt029294
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025834
IRS990/OtherAssetsTotalGrp/EOYAmt016660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARK FUEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ProgramServicesAmt050892
IRS990/OtherExpensesGrp/ProgramServicesAmt14974
IRS990/OtherExpensesGrp/ProgramServicesAmt24240
IRS990/OtherExpensesGrp/TotalAmt050892
IRS990/OtherExpensesGrp/TotalAmt14974
IRS990/OtherExpensesGrp/TotalAmt24831
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061181
IRS990/OtherRevenueTotalAmt061181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021247
IRS990/PayrollTaxesGrp/TotalAmt021247
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL COMPLEX O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9064
IRS990/PYOtherExpensesAmt01111698
IRS990/PYOtherRevenueAmt0617084
IRS990/PYProgramServiceRevenueAmt0461551
IRS990/PYRevenuesLessExpensesAmt0-229473
IRS990/PYSalariesCompEmpBnftPaidAmt0230155
IRS990/PYTotalExpensesAmt01341853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01374725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03632434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66480
IRS990ScheduleA/PublicSupportPY170Pct00.69570
IRS990ScheduleA/PublicSupportTotal170Amt0487998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487998
IRS990ScheduleA/TotalSupportAmt0734081
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/BuildingsGrp/BookValueAmt09600557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05149852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014750409
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,837,251
Liabilities
$4,474,700
Net assets
$12,362,551
Revenue
$1,526,415
Expenses
$1,397,039
Net income
$129,376
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