Gilmer County Parks And Recreation Board Inc
- Assets
- $36.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Glenville, WV
- Founding
- 11/1999
- Data as of
- 12/2023
- EIN
- 55-0749039
Organization Overview
Gilmer County Parks And Recreation Board Inc is located in Glenville, WV. The organization was established in 1999. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gilmer County Parks And Recreation Board Inc 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 12/2023, Gilmer County Parks And Recreation Board Inc generated $147.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $151.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reta Kight Intrm Director/bkpr | 50 | $26,224 | |
Gregory C James President | 3 | $0 | |
Avon Arnold Board Member | 4 | $0 | |
Eileen Sadie Kelble Treasurer | 3 | $0 | |
Nick Cox Board Member | 3 | $0 | |
Mary Oldaker Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $130,520 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $17,268 |
| Total Revenue | $147,788 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $66,259 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $49,256 |
| Printing, publications, postage, and shipping | $1,862 |
| Other expenses | $34,031 |
| Total expenses | $151,408 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,280 |
| Other assets | $0 |
| Total assets | $36,822 |
| Total liabilities | $0 |
| Net assets or fund balances | $36,822 |