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← HISTORIC MORGANTOWN POST OFFICE BUILDING INC

Form 990 for tax year 2024

Filed by HISTORIC MORGANTOWN POST OFFICE BUILDING INC.

Totals

Total revenue
$672,467
Total expenses
$156,194
Contributions and grants received
$597,801
Grants paid
$6,531
Program service revenue
$0
Investment income
$0
Other revenue
$74,666
Total assets, end of year
$1,596,956
Total liabilities, end of year
$351,025
Net assets or fund balances, end of year
$1,245,931
Program services expenses (Part IX)
$144,730
Management and general expenses
$11,464
Fundraising expenses
$0
Program service expenses (Part III)
$144,730

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $548,047

  • 1f · All other contributions, gifts and grants

    $49,754

  • 6a · Gross rents

    real property $74,666

  • 6c · Rental income or loss

    real property $74,666

  • 6d · Net rental income or loss

    total $74,666 · related or exempt $74,666

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,531 · program services $6,531

  • 11g · Fees: other

    total $73,720 · program services $71,050 · management and general $2,670

  • 12 · Advertising and promotion

    total $397 · program services $298 · management and general $99

  • 13 · Office expenses

    total $98 · program services $75 · management and general $23

  • 14 · Information technology

    total $600 · program services $600

  • 16 · Occupancy

    total $13,783 · program services $13,783

  • 20 · Interest

    total $25,543 · program services $19,157 · management and general $6,386

  • 22 · Depreciation, depletion and amortization

    total $28,938 · program services $28,938

  • 23 · Insurance

    total $4,118 · program services $2,460 · management and general $1,658

  • 24a · Other expenses: DUES/MEMBERSHIPS/LICENSE

    total $2,320 · program services $1,740 · management and general $580

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $98 · program services $98

  • 24c · Other expenses: MEALS

    total $48 · management and general $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,153 · end of year $157,925

  • 4 · Accounts receivable

    end of year $558

  • 10a · Land, buildings and equipment: cost or other basis

    $1,509,863

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,390

  • 10c · Land, buildings and equipment, net

    beginning of year $1,035,076 · end of year $1,438,473

  • 17 · Accounts payable and accrued expenses

    end of year $75

  • 23 · Secured mortgages and notes payable

    beginning of year $365,571 · end of year $350,950

  • 27 · Net assets without donor restrictions

    beginning of year $729,658 · end of year $1,245,931

Mission and programs · 2024

Mission

HISTORIC MORGANTOWN POST OFFICE BUILDING, INC. WAS FORMED FOR THE PURPOSE OF RENOVATING AND PRESERVING THE 1913 HISTORIC POST OFFICE BUILDING AND ITS ANNEX.

  • DURING 2024, THE HISTORICAL MPO MADE SIGNIFICANT REPAIRS AND RENOVATIONS TO THE HISTORIC MORGANTOWN POST OFFICE BUILDING AND PROVIDED A FACILITY FOR THE SUPPORT OF THE MONONGALIA COUNTY ARTS CENTER ASSOCIATION, INC. AND THE MORGANTOWN HISTORY MUSEUM.

    Expenses $144,730 · Grants $6,531

As filed on the 2024 return.

Listed in Part VII

  • JANE CARDI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA RYAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL CARDI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JAMES GRIFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILLY ATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK KIRBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202523189349307197

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