Form 990 for tax year 2022
Filed by MORRISONS COVE MEMORIAL PARK ASSOCIATION INC.
Totals
- Total revenue
- $693,308
- Total expenses
- $669,671
- Contributions and grants received
- $172,836
- Grants paid
- $0
- Program service revenue
- $401,417
- Investment income
- $43,611
- Other revenue
- $75,444
- Total assets, end of year
- $2,763,060
- Total liabilities, end of year
- $3,937
- Net assets or fund balances, end of year
- $2,759,123
- Program services expenses (Part IX)
- $648,961
- Management and general expenses
- $20,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $648,961
Program services were 96.9% 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)
$120,098
-
1f · All other contributions, gifts and grants
$52,738
-
2a · Program service revenue: REC CENTER PARK
total $269,686 · related or exempt $269,686
-
2b · Program service revenue: SWIMMING POOL
total $131,731 · related or exempt $131,731
-
3 · Investment income
total $43,611 · related or exempt $43,611
-
6a · Gross rents
real property $106,703
-
6c · Rental income or loss
real property $106,703
-
6d · Net rental income or loss
total $106,703 · related or exempt $106,703
-
8a · Fundraising events: gross income
$52,905
-
8b · Fundraising events: direct expenses
$45,397
-
8c · Net income from fundraising events
total $7,508 · excluded $7,508
-
10b · Cost of goods sold
$38,767
-
10c · Net income from sales of inventory
total -$38,767 · related or exempt -$38,767
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $316,147 · program services $316,147
-
11b · Fees: legal
total $10,687 · program services $10,687
-
13 · Office expenses
total $1,593 · program services $1,593
-
22 · Depreciation, depletion and amortization
total $116,578 · program services $116,578
-
23 · Insurance
total $62,337 · program services $58,376 · management and general $3,961
-
24a · Other expenses: UTILITIES
total $56,744 · program services $45,396 · management and general $11,348
-
24b · Other expenses: TRASH REMOVAL
total $3,375 · program services $2,700 · management and general $675
-
24c · Other expenses: BANK CHARGES
total $101 · program services $101
-
24d · Other expenses: TECHNOLOGY
total $3,295 · program services $3,295
-
24e · All other expenses
total $98,814 · program services $94,088 · management and general $4,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,689 · end of year $70,151
-
2 · Savings and temporary cash investments
beginning of year $727,279 · end of year $1,185,894
-
8 · Inventories for sale or use
beginning of year $13,909 · end of year $13,909
-
9 · Prepaid expenses and deferred charges
beginning of year $2,379 · end of year $2,379
-
10a · Land, buildings and equipment: cost or other basis
$4,596,850
-
10b · Land, buildings and equipment: accumulated depreciation
$3,106,123
-
10c · Land, buildings and equipment, net
beginning of year $1,428,773 · end of year $1,490,727
-
25 · Other liabilities
beginning of year $3,545 · end of year $3,937
-
27 · Net assets without donor restrictions
beginning of year $1,329,976 · end of year $1,353,615
-
28 · Net assets with donor restrictions
beginning of year $1,405,508 · end of year $1,405,508
Mission and programs · 2022
Mission
TO PROVIDE RECREATION SERVICES TO THE COMMUNITY
-
RECREATION CENTERPARK AND SWIMMING POOL PROVIDING SERVICES TO THE BOROUGH OF MARTINSBURG AND SURROUNDING COMMUNITIES
Expenses $648,961
As filed on the 2022 return.
Listed in Part VII
-
Luanne EckenrodeLUANNE ECKENRODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom KozminskiTOM KOZMINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi GartlandJODI GARTLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HetrickJESSICA HETRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PorrecaTHOMAS PORRECA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
April WinstonAPRIL WINSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly MarksKELLY MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heidi WeberHEIDI WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Niki BarnesNIKI BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brande RhodesBRANDE RHODES
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Long-YarrisonBROOKE LONG-YARRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Emily KeithEMILY KEITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joseph LoganJOSEPH LOGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ryan MyersRYAN MYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doug MillsDOUG MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Charles GojmeracCHARLES GOJMERAC
MANAGER
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323489349301577
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