MIDDLEBOURNE PARKS & RECREATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MIDDLEBOURNE PARKS & RECREATION (EIN 55-0775162)
Tax period
2021-07-01 to 2022-06-30
Filed
2024-02-27
IRS object ID
202400599349200505
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-27T13:35:22-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550775162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDDLEBOURNE PARKS & RECREATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Dan PattersonInCareOfNm
Business Name ControlMIDDBusinessNameControlTxt
Foreign Phone3047715661ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151AddressLine1Txt
CityMIDDLEBOURNECityNm
State AbbreviationWVStateAbbreviationCd
ZIP261490151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY DRENNENPersonNm
Person TitleACCOUNTANTPersonTitleTxt
Signature2024-02-27SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,669GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$103,643ProgramServiceRevenueAmt
Investment Income$26InvestmentIncomeAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$103,669TotalRevenueAmt
Other Expenses Total$124,135OtherExpensesTotalAmt
Total Expenses$124,135TotalExpensesAmt
Excess Or Deficit For Year-$20,466ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$318,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,514BOYAmt
EOY$26,812EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$285,377BOYAmt
EOY$271,108EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,891BOYAmt
EOY$297,920EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,505BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$318,386BOYAmt
EOY$297,920EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIADescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$109,866ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$109,866TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMANTHA MOORE
ACTIVITIES DIRECTOR38$0$0$0
CHAD TURNER
CO-ACTIVITIES DIRECTOR32$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOWN OF MIDDLEBOURNEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 STEALEY STAddressLine1Txt
CityMIDDLEBOURNECityNm
State AbbreviationWVStateAbbreviationCd
ZIP26149ZIPCd
FieldValueIRS element (for citing)
Phone3047584771PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Governmental UnitYes (X)GovernmentalUnitInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Program Expenses, $109866| Depreciation, $14269|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Leases Payable, $1505, $0|

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