Macungie Memorial Park Association
- Assets
- $749.9k
- Revenue
- $674.6k
- Investments
- $0.0
- Employees
- 40
- Location
- Macungie, PA
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 23-1648829
Organization Overview
Macungie Memorial Park Association is located in Macungie, PA. The organization was established in 2006. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Macungie Memorial Park Association employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macungie Memorial Park Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Macungie Memorial Park Association generated $674.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $507.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A PUBLIC PARK AND SWIMMING POOL FOR BOROUGH RESIDENTS AND SURROUNDING COMMUNITY. HOST, COORDINATE, AND RUN EVENTS OR FESTIVALS FOR COMMUNITY ENJOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A PUBLIC PARK FOR BOROUGH RESIDENTS AND SURROUNDING COMMUNITY BY HANDLING THE RENTAL OF THE BUILDINGS AND GROUNDS. MAINTAIN THE PARK FACILITIES BY UNDERTAKING THE TIME AND COST OF MAINTENANCE, REPAIRS AND IMPROVEMENTS.
OPERATE A PUBLIC SWIMMING POOL FOR THE BOROUGH RESIDENTS BY HANDLING THE SEASONAL AND DAILY OPERATIONS, STAFF AND PASS SALES. AND MANAGE THE ONGOING MAINTENANCE, REPAIRS AND IMPROVEMENTS TO SWIMMING POOL AND AREA.
HOST, COORDINATE AND RUN EVENTS OR FESTIVALS FOR THE ENJOYMENT OF COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Hillegass Secretary | Officer | 40 | $41,244 |
Michael Carwell Board Member | Officer | 2 | $0 |
Marykate Messler Board Member | Officer | 2 | $0 |
Barry Bloch Board Member | Officer | 2 | $0 |
Mike Delong Board Member | Officer | 2 | $0 |
Donald Young Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,672 |
| Total Program Service Revenue | $525,777 |
| Investment income | $1,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $54,193 |
| Net Income from Sales of Inventory | $16,690 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,358 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,552 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,245 |
| Insurance | $26,656 |
| All other expenses | $81,709 |
| Total functional expenses | $507,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,567 |
| Savings and temporary cash investments | $306,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $308,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $749,878 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $153,333 |
| Other liabilities | $72,924 |
| Total liabilities | $226,257 |
| Net assets without donor restrictions | $523,621 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $749,878 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Macungie Memorial Park Association has recieved totaling $15,423.
| Awarding Organization | Amount |
|---|---|
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: FACILITY ACCESSIBILITY MODIFICATIONS | $15,423 |
Endowment Analysis
| Beg. Balance | $35,244 |
| Earnings | $131 |
| Ending Balance | $35,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Park Conservancy Inc New York, NY | $389,474,475 | $64,665,936 |
Goodwill Industries International Inc Rockville, MD | $67,550,943 | $66,436,715 |
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Appalachian Trail Conservancy Harpers Ferry, WV | $31,433,012 | $14,528,575 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |