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← MIDDLEBOURNE PARKS & RECREATION

Form 990-EZ for tax year 2023

Filed by MIDDLEBOURNE PARKS & RECREATION.

Totals

Total revenue
$177,275
Total expenses
$88,230
Contributions and grants received
$114,638
Grants paid
not reported
Program service revenue
$62,636
Membership dues (line 3)
not reported
Investment income (line 4)
$1
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$0
Gross profit on inventory sales (line 7c)
$0
Other revenue (line 8)
not reported
Total assets, end of year
$372,577
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$372,577
Program service expenses (Part III)
$63,149

Program services were 71.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

TO PROVIDE RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA

  • WAGES HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA

    Expenses $29,613

  • OCCUPANCY HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA

    Expenses $19,267

  • DEPRECIAITON OF OUR ASSETS THAT HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA

    Expenses $14,269

As filed on the 2023 return.

Listed in Part IV

  • Daniel Patterson

    DIRECTOR

    Total calculated
    $11,092
    Compensation
    $11,092
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    30

  • Caleb Strobe

    ASSISTANT DIRECTOR

    Total calculated
    $2,846
    Compensation
    $2,846
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    20

  • Cody Watson

    ASSISTANT DIRECTOR

    Total calculated
    $8,610
    Compensation
    $8,610
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    20

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349205954

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