Middlebourne Parks & Recreation
- Assets
- $34.5k
- Revenue
- $116.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Middlebourne, WV
- Founding
- 05/2003
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Middlebourne Parks & Recreation generated $116.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $104.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) 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
TO PROVIDE RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MANAGES THE STEALEY-GREEN CENTER TO PROVIDE THE COMMUNITY WITH A FAMILY CENTER AND SPORTS FACILITIES.
THE ORGANIZATION HOSTS COMMUNITY EVENTS TO FOSTER A SPIRIT OF COMMUNITY AND TO ENRICH THE LIVES OF THE COMMUNITYS CHILDREN. THESE EVENTS INCLUDE BANDS ON BROAD (A SUMMER CONCERT SERIES) AND HOLIDAY-THEMED PARTIES.
THE ORGANIZATION MANAGES THE CITY PARK TO PROVIDE THE COMMUNITY WITH OUTDOOR RECREATION OPPORTUNITIES, SUCH AS A PLAYGROUND, A SPLASH PAD AND A PICNIC AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Moore Activities Director | Officer | 38 | $20,461 |
Chad Turner Co-Activities Director | Officer | 32 | $19,142 |
Allen Potts Treasurer | Officer | 10 | $4,320 |
Vera Henthorn President | OfficerTrustee | 1 | $0 |
Janice Bonner Vice President | OfficerTrustee | 0.25 | $0 |
Robert Judge Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,128 |
| Investment income | $51 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,179 |
| Statement of Expenses | |
|---|---|
| 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. | $43,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,632 |
| Travel | $982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,640 |
| All other expenses | $0 |
| Total functional expenses | $104,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,229 |
| Savings and temporary cash investments | $30,285 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,514 |
| 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 | $1,505 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,505 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $33,009 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Middlebourne Parks & Recreation has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries International Inc Rockville, MD | $67,550,943 | $66,436,715 |
Appalachian Trail Conservancy Harpers Ferry, WV | $31,433,012 | $14,528,575 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
Lake Ridge Parks & Recreation Association Inc Lake Ridge, VA | $11,873,713 | $7,365,440 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
John Bartram Association Philadelphia, PA | $5,352,246 | $2,805,370 |
Parks & People Foundation Inc Baltimore, MD | $15,484,458 | $3,287,882 |
Columbia Memorial Park Inc Arlington, VA | $6,724,392 | $4,421,124 |
Park Glen Corporation Columbus, OH | $3,224,171 | $4,744,005 |
Park Home Inc Montoursville, PA | $22,271,789 | $2,501,068 |
Cincinnati Parks Foundation Cincinnati, OH | $20,775,378 | $5,802,905 |
Buhl Park Corporation Hermitage, PA | $630,019 | $2,157,285 |