Greenbrier Valley Aquatic Center Corp
- Assets
- $6.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Lewisburg, WV
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 83-0858673
Organization Overview
Greenbrier Valley Aquatic Center Corp is located in Lewisburg, WV. The organization was established in 2019. As of 12/2021, Greenbrier Valley Aquatic Center Corp employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenbrier Valley Aquatic Center Corp 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, Greenbrier Valley Aquatic Center Corp generated $2.5m in total revenue. All expenses for the organization totaled $169.2k during the year ending 12/2021. While expenses have increased by 100.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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 DESIGN, BUILD AND OPERATE AN AQUATIC CENTER IN THE GREENBRIER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DESIGN, BUILD AND OPERATE AN AQUATIC CENTER IN THE GREENBRIER VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tinsley Galyean President | OfficerTrustee | 10 | $0 |
Tom Greenstreet Vice President | OfficerTrustee | 6 | $0 |
Annabelle Galyean Secretary | OfficerTrustee | 10 | $0 |
Kristie Bridges Director | Trustee | 4 | $0 |
Jerry Clemons Director | Trustee | 4 | $0 |
John Wilson Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sons Of Siebert Construction | 12/30/21 | $622,400 |
Radford & Radford Inc Construction | 12/30/21 | $1,681,718 |
National Pools Of Roanoke Inc Construction | 12/30/21 | $724,000 |
Mason & Barry Inc Construction | 12/30/21 | $396,470 |
Greenbrier Technologies & Electric Construction | 12/30/21 | $265,582 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,875 |
| Related organizations | $0 |
| Government grants | $1,972,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,499,609 |
| Total Program Service Revenue | $1,208 |
| Investment income | $2,457 |
| 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 | $2,503,274 |
| 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 | $68,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,539 |
| Payroll taxes | $5,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,651 |
| Advertising and promotion | $0 |
| Office expenses | $16,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $204 |
| 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 | $0 |
| Insurance | $11,836 |
| All other expenses | $0 |
| Total functional expenses | $169,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $952,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,050 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,616,234 |
| Total assets | $6,616,386 |
| Accounts payable and accrued expenses | $1,990 |
| 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 | $500,000 |
| Other liabilities | $9,719 |
| Total liabilities | $511,709 |
| Net assets without donor restrictions | $6,104,677 |
| 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 | $6,616,386 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Greenbrier Valley Aquatic Center Corp has recieved totaling $1,145,005.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $675,000 |
Seneca Trail Charitable Foundation Inc Lewisburg, WV PURPOSE: FURNITURE, FIXTURES, EQUIPMENT | $295,000 |
Daywood Foundation Inc Charleston, WV PURPOSE: AQUATIC & WELLNESS CENTER | $100,000 |
Daywood Foundation Inc Charleston, WV PURPOSE: COMPETITIVE SWIMMING PROGRAM | $50,000 |
Hollowell Dawkins Foundation Inc Lewisburg, WV PURPOSE: EXCERCISE ROOM EQUIPMENT & DECOR | $20,000 |
Cartledge Charitable Foundation Inc Roanoke, VA PURPOSE: EDUCATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |