Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-0945479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,360,813
Down $71,616 (-5.0%) from 2015
Net Assets
Down$1,342,151
Down $75,137 (-5.3%) from 2015
Liabilities
Up$18,662
Up $3,521 (+23%) from 2015
Revenue
Down$480,383
Down $5,005 (-1.0%) from 2015
Expenses
Up$555,520
Up $75,578 (+16%) from 2015
Net Income
Down-$75,137
Down $80,583 (-1480%) from 2015
George k. Bowling community park, inc. Was incorporated under the laws of kentucky as a not-for-profit corporation on october 20, 1978 for the charitable purpose of providing a recreational outlet for approximately 14,700 citizens in and around metcalfe county, kentucky, an area where 24% live at or below the poverty level.citizens can participate in activities such as basketball, tennis, soccer, and softball, among others. The community center is a multi-purpose facility available to residents of metcalfe county for events such as public meetings, social funtions, receptions, etc.
To own, operate, and maintain a park for the benefit of communities in and around metcalfe county, kentucky, its visitors, and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,417,288 | $1,342,151 | ▼ $75,137 |
| Land, Buildings, and Equipment, Net | $1,193,572 | $1,152,415 | ▼ $41,157 |
| Cash and Non-Interest-Bearing Accounts | $221,144 | $190,685 | ▼ $30,459 |
| Inventories for Sale or Use | $17,553 | $17,553 | → $0 |
| Accounts Receivable | $160 | $160 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,432,429 | $1,360,813 | ▼ $71,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,141 | $18,662 | ▲ $3,521 |
| Total Liabilities | $15,141 | $18,662 | ▲ $3,521 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,417,288 | $1,342,151 | ▼ $75,137 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,429 | $1,360,813 | ▼ $71,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,017,672 | $425,065 | $1,442,737 |
| Other Land Buildings | $74,325 | $1,119,716 | $1,194,041 |
| Land | $60,418 | - | $60,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Boswell | Executive | FT | $55,477 | $55,477 |
| Winston Harbison | Treasurer | FT | $36,490 | $36,490 |
| Name | Title |
|---|---|
| Kim Smith | President |
| Lawrence Gelhaus | Vice President |
| Holly Boling | Director |
| Jim Howard | Director |
| Kim Koger | Director |
| Larry Gelthaus | Director |
| Pam Stearns | Director |
| Cathy Jessie | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,241 |
| Salaries, Compensation, and Employee Benefits | $240,449 |
| Grants and Similar Amounts Paid | $44,830 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,432 | - | - | $127,432 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,595 | - | $84,595 |
| Depreciation Depletion | $40,649 | $20,938 | - | $61,587 |
| Insurance | $32,369 | $13,273 | - | $45,642 |
| Occupancy | $37,432 | $3,567 | - | $40,999 |
| Grants to Domestic Orgs | $31,950 | - | - | $31,950 |
| Payroll Taxes | $9,801 | $6,683 | - | $16,484 |
| Advertising | $14,178 | - | - | $14,178 |
| Grants to Domestic Individuals | $12,880 | - | - | $12,880 |
| Other Employee Benefits | $5,969 | $5,969 | - | $11,938 |
| Fees for Services Legal | - | $6,952 | - | $6,952 |
| Fees for Services Other | $6,454 | - | - | $6,454 |
| Travel | $4,337 | - | - | $4,337 |
| Other Expenses | $4,229 | $3,691 | - | $4,229 |
| Office Expenses | - | $2,834 | - | $2,834 |
| All Other Expenses | $303 | $1,220 | - | $1,523 |
| Total Functional Expenses | $405,798 | $149,722 | $0 | $555,520 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cumberland County Project Graduation | Burkesville, KY | - | Donation | $7,800 |
| Vfw Auxilarly | Glasgow, KY | - | Donation | $7,800 |
| Megan Smith - Dance Moms | Glasgow, KY | - | Donation | $5,400 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $569,345 |
| Gaming Direct Expenses | $218,458 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by management upon completion before submitting to be filed.”
“The company's board of directors annually reviews the compensation of its officers.”
“George k. Bowling park, inc. Makes its documents available to the public by providing them upon request and making them available through another's website.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN, OPERATE, AND MAINTAIN A PARK FOR THE BENEFIT OF COMMUNITIES IN AND AROUND METCALFE COUNTY, KENTUCKY, ITS VISITORS, AND GUESTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14178 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 6313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WINSTON HARBISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2704327204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1608 WEST STOCKTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMONTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 270241 |
| IRS990/CYOtherRevenueAmt | 0 | 455887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240449 |
| IRS990/CYTotalExpensesAmt | 0 | 555520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61587 |
| IRS990/Desc | 0 | THE COMMUNITY CENTER IS A FACILITY AVAILABLE TO RESIDENTS OF METCALFE COUNTY AND CAN BE USED FOR A VARIETY OF EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 333976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY JESSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GELTHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY BOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM KOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE GELHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WINSTON HARBISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36490 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 218458 |
| IRS990/GamingGrossIncomeAmt | 0 | 569345 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 33950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12880 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31950 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 698841 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1544781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2697196 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GEORGE K. BOWLING COMMUNITY PARK, INC. WAS INCORPORATED UNDER THE LAWS OF KENTUCKY AS A NOT-FOR-PROFIT CORPORATION ON OCTOBER 20, 1978 FOR THE CHARITABLE PURPOSE OF PROVIDING A RECREATIONAL OUTLET FOR APPROXIMATELY 14,700 CITIZENS IN AND AROUND METCALFE COUNTY, KENTUCKY, AN AREA WHERE 24% LIVE AT OR BELOW THE POVERTY LEVEL.CITIZENS CAN PARTICIPATE IN ACTIVITIES SUCH AS BASKETBALL, TENNIS, SOCCER, AND SOFTBALL, AMONG OTHERS. THE COMMUNITY CENTER IS A MULTI-PURPOSE FACILITY AVAILABLE TO RESIDENTS OF METCALFE COUNTY FOR EVENTS SUCH AS PUBLIC MEETINGS, SOCIAL FUNTIONS, RECEPTIONS, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1417288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342151 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 350887 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 350887 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11938 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING WALL FUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127432 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16484 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA BOSWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6728 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VILLAGE SHOP PROVIDES GOOD QUALITY NEW AND USED CLOTHING AND HOUSEHOLD ITEMS. THESE ITEMS ARE AVAILABLE FOR PURCHASE AT AN AFFORDABLE PRICE OR CAN BE PURCHASED THROUGH A WORK EXCHANGE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44802 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FITNESS CENTER OFFERS A PLACE FOR RESIDENTS TO IMPROVE PHYSICAL FITNESS WITH EMPHASIS ON THE CARDIOVASCULAR SYSTEM. FITNESS CENTER FEES ARE CONTINGENT UPON THE INCOME OF INDIVIDUALS INTERESTED, OR MEMBERS CAN PARTICIPATE IN A WORK EXCHANGE PROGRAM FOR USE OF THE CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27020 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6728 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GAMING ACTIVITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45172 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 275422 |
| IRS990/PYOtherRevenueAmt | 0 | 462537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159348 |
| IRS990/PYTotalExpensesAmt | 0 | 479942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 485388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 105000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1417288 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1342151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 123183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 565700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 569345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 713261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 742261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2991479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3106981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8123327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 123183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 565700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8143550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 575658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2997698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3108334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8143550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 698841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 836024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 851897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3106099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3216389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8709250 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1017672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1442737 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1119716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1194041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1152415 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5400 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND COUNTY PROJECT GRADUATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VFW AUXILARLY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MEGAN SMITH - DANCE MOMS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 356 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 465 PRITCHARDSVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3098 MEGN LN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BURKESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GLASGOW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GLASGOW |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 42717 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 42141 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 42141 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MANAGEMENT UPON COMPLETION BEFORE SUBMITTING TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF ITS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GEORGE K. BOWLING PARK, INC. MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM UPON REQUEST AND MAKING THEM AVAILABLE THROUGH ANOTHER'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1432429 |
| IRS990/TotalAssetsEOYAmt | 0 | 1360813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1432429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1360813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6313 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.