Totals
- Total revenue
- $2,525,211
- Total expenses
- $2,677,884
- Contributions and grants received
- $1,398,912
- Grants paid
- $0
- Program service revenue
- $656,144
- Investment income
- $606
- Other revenue
- $469,549
- Total assets, end of year
- $433,456
- Total liabilities, end of year
- $221,684
- Net assets or fund balances, end of year
- $211,772
- Program services expenses (Part IX)
- $2,013,986
- Management and general expenses
- $535,922
- Fundraising expenses
- $127,976
- Program service expenses (Part III)
- $2,013,986
Program services were 75.2% 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.
-
1d · Related organizations
$613,129
-
1e · Government grants (contributions)
$172,500
-
1f · All other contributions, gifts and grants
$613,283
-
2a · Program service revenue: MERCHANDISE AND CONCES
total $203,872 · related or exempt $203,872
-
2b · Program service revenue: GOLF TRAINING CENTER
total $153,595 · related or exempt $153,595
-
2c · Program service revenue: PROGRAM SERVICES
total $142,739 · related or exempt $142,739
-
2d · Program service revenue: POOL
total $73,389 · related or exempt $73,389
-
2e · Program service revenue: SPECIAL EVENTS
total $43,370 · related or exempt $43,370
-
2f · All other program service revenue
total $39,179 · related or exempt $39,179
-
3 · Investment income
total $606 · excluded $606
-
6a · Gross rents
real property $166,488 · personal property $8,991
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $166,488 · personal property $8,991
-
6d · Net rental income or loss
total $175,479 · related or exempt $175,479
-
8a · Fundraising events: gross income
$178,759
-
8b · Fundraising events: direct expenses
$61,738
-
8c · Net income from fundraising events
total $117,021 · excluded $117,021
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $177,049 · related or exempt $177,049
-
11e · Other revenue, total
$177,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,846 · management and general $61,923 · fundraising $61,923
-
7 · Other salaries and wages
total $703,892 · program services $390,653 · management and general $275,786 · fundraising $37,453
-
8 · Pension plan contributions
total $17,785 · program services $5,511 · management and general $9,544 · fundraising $2,730
-
9 · Other employee benefits
total $33,702 · program services $17,406 · management and general $11,699 · fundraising $4,597
-
10 · Payroll taxes
total $70,709 · program services $35,615 · management and general $26,951 · fundraising $8,143
-
11g · Fees: other
total $206,834 · program services $148,091 · management and general $49,909 · fundraising $8,834
-
13 · Office expenses
total $10,328 · program services $1,163 · management and general $8,976 · fundraising $189
-
16 · Occupancy
total $118,123 · program services $116,026 · management and general $2,097
-
20 · Interest
total $1,472 · program services $1,131 · management and general $341
-
23 · Insurance
total $102,519 · program services $69,649 · management and general $32,870
-
24a · Other expenses: CAPITAL IMPROVEMENTS
total $635,680 · program services $583,920 · management and general $51,760
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $366,982 · program services $364,270 · management and general $2,712
-
24c · Other expenses: MERCHANDISE AND CONCESS
total $129,316 · program services $129,316
-
24d · Other expenses: SPECIAL EVENTS
total $74,822 · program services $67,843 · management and general $0 · fundraising $6,979
-
24e · All other expenses
total $81,874 · program services $83,392 · management and general $1,354 · fundraising -$2,872
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,916 · end of year $417,318
-
4 · Accounts receivable
beginning of year $1,241 · end of year $8,129
-
9 · Prepaid expenses and deferred charges
beginning of year $22,873 · end of year $8,009
-
17 · Accounts payable and accrued expenses
beginning of year $40,164 · end of year $177,953
-
23 · Secured mortgages and notes payable
beginning of year $38,574 · end of year $23,204
-
25 · Other liabilities
beginning of year $23,847 · end of year $20,527
-
27 · Net assets without donor restrictions
beginning of year $29,501 · end of year $28,921
-
28 · Net assets with donor restrictions
beginning of year $334,944 · end of year $182,851
Mission and programs · 2023
Mission
TO OPERATE AND MAINTAIN A COMMUNITY PARK IN THE SHENANGO VALLEY THAT PROVIDES FACILITIES TO RESIDENTS. THE PARK'S FACILITIES INCLUDE PICNIC PAVILLIONS, A SWIMMING POOL, A GOLF COURSE AND OTHER ENTERTAINMENT AND RECREATIONAL ACTIVITIES.
-
OPERATE AND MAINTAIN A PUBLIC PARK FOR LOCAL RESIDENTS WHICH PROVIDES RECREATIONAL ACTIVITIES SUCH AS PICNICKING, SWIMMING, WALKING TRAILS, GOLF AND OTHER ENTERTAINMENT, EDUCATIONAL, AND RECREATIONAL ACTIVITIES. APPROXIMATELY 800,000 PEOPLE VISITED THE PARK DURING 2023.PROGRAMS, ACTIVITIES, AND AMENITIES INCLUDED: INTERFEST, FREE TENNIS INSTRUCTION FOR CHILDREN AND ADULTS, ENVIRONMENTAL EDUCATION DAY, CONCERTS, OUTDOOR MOVIES, FIRST TEE OF SHARON, SUMMER YOUTH PROGRAM, GARDEN CLUB, 5K RACE, TENNIS TOURNAMENT, GOLF OUTING, ONE MILE FITNESS TRAIL, FREE 9-HOLE GOLF COURSE, FIVE PLAYGROUNDS, BASEBALL FIELD, OUTDOOR SWIMMING POOL, FISHING, KAYAKING, AND ICE SKATING. THE PARK ALSO INCLUDES FOUR PICNIC SHELTERS, A COMMUNITY BUILDING KNOWN AS BUHL TIMBLIN CASINO, AND A SUNKEN FLOWER GARDEN.
Expenses $2,013,986 · Revenue $656,144
As filed on the 2023 return.
Listed in Part VII
-
GARY HINKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
LEW KACHULIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
MITZI KUSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
CARL SIZER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
ROBYN CHURKO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY COSTA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
LINDA EVANS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
NED FEENEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
FRED HEIGES
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MARK LONGIETTI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
TOM KUSTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
JOE TELEGA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE WARREN III
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
AMY WOOD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
SANDY GURGOVITS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
TOM ROSKOS
EXECUTIVE DIRECTOR
- Total calculated
- $127,692
- From this org
- $123,852
- From related orgs
- $0
- Other
- $3,840
- Hours/week
- 40 + 0.5 related
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.
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.
-
4947(A)(1) · PROVIDE SUPPORT TO AREA CITIES BY PROVIDING FUNDING TO SUPPORT BUHL PARK · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349310333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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