Civic Intelligence

Patrons of the Parks Foundation Inc

EIN 59-3815366 • 501(c)3 • Clarksburg, WV

Profile

Organized exclusively for charitable and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exemp organizations under 501 (c)(3) of the internal revenue code, as now enacted or corresponding section in any future federal tax code. To this end, the corporation shall cooperate with community agencies and groups, both public and private, and the harrison county parks and recreation commission and community agencies and groups; to assist the harrison county parks and recreation commission and community groups in building construction and acquisition, facilities construction and acquisition, infrastructure construction, property and land acquisition, building and facilities maintenance, property and land maintenance, fundraising, education, equipment, training and support in areas that are within the objectives of the corporation.

43 Recreation DriveClarksburg, WV 26301

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$82,751

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$82,751

No earlier filing loaded for comparison.

Revenue

$48,002

No earlier filing loaded for comparison.

Expenses

$12,860

No earlier filing loaded for comparison.

Net Income

$35,142

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $82,751Liabilities 2020: $0Net Assets 2020: $82,7512020

Highlighted filing

2020

Assets$82,751
Liabilities$0
Net Assets$82,751

Operations Trend

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

$60K$40K$20K$0Revenue 2020: $48,002Expenses 2020: $12,860Net Income 2020: $35,1422020

Highlighted filing

2020

Revenue$48,002
Expenses$12,860
Net Income$35,142

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$48.0$12.9$35.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$56,596
Mission and Program Overview

Mission

Organized exclusively for charitable and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exemp organizations under 501 (c)(3) of the internal revenue code, as now enacted or corresponding section in any future federal tax code. To this end, the corporation shall cooperate with community agencies and groups, both public and private, and the harrison county parks and recreation commission and community agencies and groups; to assist the harrison county parks and recreation commission and community groups in building construction and acquisition, facilities construction and acquisition, infrastructure construction, property and land acquisition, building and facilities maintenance, property and land maintenance, fundraising, education, equipment, training and support in areas that are within the objectives of the corporation.

Program Services

DescriptionGrantsExpenses
SNEAKERS FOR KIDS IN ENERGY EXPRESS PROGRAM$0$8,594
BACKPACK PROGRAM FOR STUDENTS AT VARIOUS LOCAL ELEMENTARY SCHOOLS$0$5,000
FITNESS/TRAINING FOR YOUTH DEVELOPMENT$0$2,500
FOOD PANTRY$0$1,293
CLARKSBURG PONY TRAVEL TEAM$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L CORSINI IIPresident-$0--
SHAWN BENNETTSecretary-$0--
DEBRA VARNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dodgeball Fundraiser$55,385$55,385-$55,385
Total Events$55,385$55,385-$55,385
Filing and Contact Details

Filer

Filer Name
Patrons of the Parks Foundation Inc
EIN
59-3815366
Phone
3049182849
Address
43 RECREATION DRIVE, CLARKSBURG, WV 26301

Signing Officer

Name
Debra Varner
Title
Treasurer
Phone
3049182849
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Samuel J Patsy CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 211.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 467.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 502. Description: business registration. Amount: 26. Description: contributions. Amount: 11,793. Total to form 990-ez, line 16: 12,321.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,033.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA VARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03049182849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035142
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082751
IRS990EZ/FundraisingGrossIncomeAmt055385
IRS990EZ/GrossReceiptsAmt056596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L CORSINI II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03033
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012321
IRS990EZ/OtherRevenueTotalAmt0211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMP ORGANIZATIONS UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE, AS NOW ENACTED OR CORRESPONDING SECTION IN ANY FUTURE FEDERAL TAX CODE. TO THIS END, THE CORPORATION SHALL COOPERATE WITH COMMUNITY AGENCIES AND GROUPS, BOTH PUBLIC AND PRIVATE, AND THE HARRISON COUNTY PARKS AND RECREATION COMMISSION AND COMMUNITY AGENCIES AND GROUPS; TO ASSIST THE HARRISON COUNTY PARKS AND RECREATION COMMISSION AND COMMUNITY GROUPS IN BUILDING CONSTRUCTION AND ACQUISITION, FACILITIES CONSTRUCTION AND ACQUISITION, INFRASTRUCTURE CONSTRUCTION, PROPERTY AND LAND ACQUISITION, BUILDING AND FACILITIES MAINTENANCE, PROPERTY AND LAND MAINTENANCE, FUNDRAISING, EDUCATION, EQUIPMENT, TRAINING AND SUPPORT IN AREAS THAT ARE WITHIN THE OBJECTIVES OF THE CORPORATION.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNEAKERS FOR KIDS IN ENERGY EXPRESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACKPACK PROGRAM FOR STUDENTS AT VARIOUS LOCAL ELEMENTARY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FITNESS/TRAINING FOR YOUTH DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CLARKSBURG PONY TRAVEL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08594
IRS990EZ/SpecialEventsNetIncomeLossAmt046791
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012860
IRS990EZ/TotalProgramServiceExpensesAmt017887
IRS990EZ/TotalRevenueAmt048002
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047791
IRS990ScheduleA/Total509Grp/TotalAmt047791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DODGEBALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 502. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 26. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 11,793. TOTAL TO FORM 990-EZ, LINE 16: 12,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA VARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03049182849
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONS OF THE PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0593815366
ReturnHeader/Filer/PhoneNum03049182849
ReturnHeader/Filer/USAddress/AddressLine1Txt043 RECREATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLARKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETT CARBIS TOOTHMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL J PATSY CPA
ReturnHeader/ReturnTs02021-05-12T11:51:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.