Totals
- Total revenue
- $1,647,678
- Total expenses
- $1,200,147
- Contributions and grants received
- $99,309
- Grants paid
- $1,097,266
- Program service revenue
- $0
- Investment income
- $602,086
- Other revenue
- $946,283
- Total assets, end of year
- $20,616,795
- Total liabilities, end of year
- $18,703
- Net assets or fund balances, end of year
- $20,598,092
- Program services expenses (Part IX)
- $1,167,141
- Management and general expenses
- $33,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,167,141
Program services were 97.2% 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.
-
1f · All other contributions, gifts and grants
$99,309
-
3 · Investment income
total $340,112 · related or exempt $340,112
-
5 · Royalties
total $837,866 · related or exempt $837,866
-
7a · Gross sales of assets other than inventory
securities $3,406,747
-
7b · Less cost or other basis and sales expenses
securities $3,144,773
-
7c · Gain or loss
securities $261,974
-
7d · Net gain or loss
total $261,974 · related or exempt $261,974
-
11a · Other revenue: 10% FROM BENEDUM CABINS
total $108,417 · related or exempt $108,417
-
11e · Other revenue, total
$108,417
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,097,266 · program services $1,097,266
-
11a · Fees: management
total $18,000 · program services $18,000
-
11b · Fees: legal
total $504 · program services $504
-
11c · Fees: accounting
total $33,006 · management and general $33,006
-
24a · Other expenses: BANK FEES AND COMMISSIO
total $51,212 · program services $51,212
-
24b · Other expenses: MISC EXPENSE ON INVESTM
total $159 · program services $159
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $13,970,256 · end of year $16,110,763
-
4 · Accounts receivable
beginning of year $14,496 · end of year $17,025
-
10a · Land, buildings and equipment: cost or other basis
$962,914
-
10b · Land, buildings and equipment: accumulated depreciation
$123,392
-
10c · Land, buildings and equipment, net
beginning of year $839,522 · end of year $839,522
-
15 · Other assets
beginning of year $3,316,527 · end of year $3,649,485
-
17 · Accounts payable and accrued expenses
beginning of year $1,500 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $18,703
-
27 · Net assets without donor restrictions
beginning of year $4,246,462 · end of year $5,060,159
-
28 · Net assets with donor restrictions
beginning of year $13,892,839 · end of year $15,537,933
Mission and programs · 2023
Mission
TO SUPPORT THE PUBLIC PARKS OF WHEELING, OHIO COUNTY, WEST VIRGINIA.
-
TO PROVIDE FOR THE CONTINUING EXISTENCE OF THE WHEELING PARK COMMISSION AND ITS OBJECTIVES OF MAINTAINING A PUBLIC PARK SYSTEM FOR THE BENEFIT OF THE GENERAL PUBLIC.
Expenses $1,167,141 · Grants $1,097,266 · Revenue $1,548,369
As filed on the 2023 return.
Listed in Part VII
-
R Gregory McDermottR GREGORY MCDERMOTT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joan C StampJOAN C STAMP
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David H McKinleyDAVID H MCKINLEY
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gene FaheyGENE FAHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin SeibertJUSTIN SEIBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob PeckenpaughBOB PECKENPAUGH
PRESIDENT & CEO
- 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
-
WHEELING PARK COMMISSION
$1,097,266
FOR THE MAINTENANCE AND OPERATION OF THE PUBLIC PARKS OF WHEELING, WEST VIRGINIA.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WHEELING PARK COMMISSION
N/A · TO OPERATE OGLEBAY AND WHEELING PARKS · WV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401699349300945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.