Middlebourne Parks & Recreation
- Assets
- $283.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Middlebourne, WV
- Founding
- 05/2003
- Data as of
- 06/2023
- EIN
- 55-0775162
Organization Overview
Middlebourne Parks & Recreation is located in Middlebourne, WV. The organization was established in 2003. 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 06/2023, Middlebourne Parks & Recreation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middlebourne Parks & Recreation 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 06/2023, Middlebourne Parks & Recreation generated $92.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $107.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Moore Activities Director | 38 | $0 | |
Chad Turner Co-Activities Director | 32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $92,636 |
| Membership dues | $0 |
| Investment income | $11 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $92,647 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $107,035 |
| Total expenses | $107,035 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,693 |
| Other assets | $0 |
| Total assets | $283,532 |
| Total liabilities | $0 |
| Net assets or fund balances | $283,532 |