MILLER CENTER FOR RECREATION AND WELLNESS: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MILLER CENTER FOR RECREATION AND WELLNESS (EIN 47-3104877)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349102934
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T14:26:31-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COMMERCE PARK DR | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473104877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MILLER CENTER FOR RECREATION | BusinessNameLine1Txt |
| Business Name Line2 | AND WELLNESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 5702229800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BUFFALO ROAD | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW MILLER | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5705564191 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME L KUNTZ CPA | PreparerPersonNm |
| PTIN | P01272711 | PTIN |
| Phone | 5703236023 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,559,873 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $230,442 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $947 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $947 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $184,062 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $184,062 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $158,750 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $10,468 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $8,193 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $2,275 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,368,309 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,786,035 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $185,009 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $247,980 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $247,980 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $81,555 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $81,555 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,095 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,610 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,045,146 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $735,873 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $382,315 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $21,497 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $154,618 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $154,618 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,223 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,223 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $292,701 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,815 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $144,785 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,230,243 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,312 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,377,034 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,230,243 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,312 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,377,034 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$444,208 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $159,697 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $671,611 | CashBOYAmt |
| Cash EOY | $870,187 | CashEOYAmt |
| Cash EOYFMV | $870,187 | CashEOYFMVAmt |
| Acct Rcvbl | $54,020 | AcctRcvblAmt |
| Acct Rcvbl BOY | $53,932 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $54,020 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $54,020 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $32,000 | PledgesRcvblBOYAmt |
| Prepaid Expenses BOY | $16,202 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $37,420 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $37,420 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,990,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $798,122 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,378,823 | LandBOYAmt |
| Land EOY | $8,192,014 | LandEOYAmt |
| Land EOYFMV | $8,192,014 | LandEOYFMVAmt |
| Other Assets BOY | $2,406,232 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,406,232 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,406,232 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,558,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,559,873 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,559,873 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $231,272 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $152,530 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $58,035 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $91,206 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $48,493 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $40,301 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $337,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,037 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,217,258 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,219,714 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,742 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $56,122 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,221,000 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,275,836 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,558,800 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,559,873 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,221,000 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$444,208 | ExcessRevenueOverExpensesAmt |
| Other Increases | $500,000 | OtherIncreasesAmt |
| Subtotal | $11,276,792 | SubtotalAmt |
| Other Decreases | $956 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,275,836 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,220 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,220 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,220 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $74 | EsPenaltyAmt |
| Tax Due | $2,294 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MILLERCENTERLEWISBURG.COM | WebsiteAddressTxt |
| Individual With Books | EVANGELICAL COMMUNITY HOSPITAL | IndividualWithBooksNm |
| Phone | 5705222741 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOSPITAL DRIVE | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENDRA A AUCKER | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | PRESIDENT (NONVOTING) | 1.00 | $0 | $0 | $0 |
| JAMES A STOPPER | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | TREASURER (NONVOTING) | 1.00 | $0 | $0 | $0 |
| MATTHEW M WALSH | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | SECRETARY (NONVOTING) | 1.00 | $0 | $0 | $0 |
| JIM MATHIAS | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| WILLIAM P ANDERSON III | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JAMES G APPLE | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JULIE A BARNA DMD | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| STEVEN R KRAMM DO | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| E LYNN MILLER | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| DOMINIC S MOFFA | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| THOMAS B MORLAND MD | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ANGELA M MOTTO | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| TIMM A MOYER | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| BONNIE L MCDOWELL | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | EX-OFFICIO MEMBER (NONVOTING) | 0.10 | $0 | $0 | $0 |
| RYAN M MCNALLY | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | EX-OFFICIO MEMBER (NONVOTING) | 0.10 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RYAN MCNALLY | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR MC & COMMUN | 40.00 | $78,504 | $2,793 | $7,110 |
| ANDREW KAUFMAN | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | COMMUNICATIONS MANAG | 40.00 | $48,790 | $1,798 | $6,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREATER SUSQUEHANNA VALLEY YMCA | |||||
| 1150 N 4TH STREET | SUNBURY | PA | 17801 | MANAGEMENT SERVICE | $485,155 |
| EVANGELICAL COMMUNITY HOSPITAL | |||||
| ONE HOSPITAL DRIVE | LEWISBURG | PA | 17837 | MANAGEMENT SERVICE | $217,003 |
| LEONARD S FIORE INC | |||||
| 5506 6TH AVENUE REAR | ALTOONA | PA | 16602 | CONSTRUCTION | $99,682 |
| HOSTETTER SUPPLY CO | |||||
| 97 CHURCH STREET | SEVEN VALLEYS | PA | 17360 | EQUIPMENT SERVICE | $54,330 |
| FULL SWING GOLF INC | |||||
| 1905 ASTON AVE 100 | CARLSBAD | CA | 92008 | GOLF SIMULATION SERVICE | $50,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MILLER CENTER FOR RECREATION AND WELLNESS IS A COMMUNITY-BASED RESOURCE POWERED BY EVANGELICAL COMMUNITY HOSPITAL AND GEISINGER. WE AIM TO FUEL A LIFELONG PASSION FOR HEALTH AND FITNESS BY ENHANCING COMMUNITY HEALTH AND WELLNESS THROUGH EDUCATION, EMPOWERMENT, AND PARTNERSHIP. WE OFFER A MULTIDISCIPLINARY APPROACH TO HEALTH AND FITNESS THAT INTEGRATES MEDICINE, ATHLETICS, RECREATION, NUTRITION, MINDFULNESS, AND FRIENDSHIP. | Description1Txt |
| Expenses1 | $1,377,034 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $770,899 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $770,899 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $770,899 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,563 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $759,336 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,967 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,967 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,220 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,220 | TotalTaxAmt |
| Distributable Before Adj | $35,747 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $35,747 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $35,747 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,377,034 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,377,034 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,747 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $12,794,155 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $12,794,155 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,377,034 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $35,747 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,341,287 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,135,442 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,135,442 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,794,155 | ExcessFromYear4Amt |
| Excess From Current Year | $1,341,287 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MILLER CENTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BUFFALO ROAD | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5705229800 | RecipientPhoneNum |
| Form And Info And Materials | NONE ARE SPECIFIED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE ARE SPECIFIED | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE ARE SPECIFIED | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $947 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $158,750 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $2,275 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FITNESS FACILITIES | 03 | $645,260 | |
| SPORTS AND RECREATION | 03 | $563,424 | |
| CHILD CARE | 03 | $157,475 | |
| FUNDRAISING AND MARKETING | 01 | $2,150 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $163,175 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,367,106 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,530,281 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (10 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11 | PROGRAM SERVICE REVENUE IS EARNED BY PROVIDING THE FOLLOWING SERVICES: |
| 11A | FITNESS FACILITIES PROVIDE OPPORTUNITIES FOR EXERCISE ASSISTANCE FROM |
| 11A | FITNESS TRAINERS, AND OTHER SPECIFIED FITNESS PROGRAMS AND CLASSES. |
| 11A | ADMISSION IS BY ANNUAL MEMBERSHIP OR DAY PASS. |
| 11B | SPORTS AND RECEREATION FACILITIES: |
| 11B | THE SPORTS AND RECREATION FACILITIES INCLUDE 4 HARD COURT SURFACES AND |
| 11B | AN ARTIFICIAL TURF SURFACE WHICH CAN BE USED BY A VARIETY OF SPORTS. |
| 11B | ALL SURFACES ARE INDOORS. THE FACILITIES ARE USED BY MEMBERS, RENTED |
| 11B | LEAGUES OR GROUPS. ADMISSION IS BY ANNUAL MEMBERSHIP, LEAGUE OR |
| 11B | OTHER GROUP PARTICIPATION. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GIANT COMPANY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $54,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,610 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10,095 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOODWILL | Desc |
| BOY Book Value | $2,406,232 | BOYBookValueAmt |
| EOY Book Value | $2,406,232 | EOYBookValueAmt |
| EOYFMV | $2,406,232 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CHANGES | Desc |
| Amt | $956 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $7,840 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $43,260 | $0 | $0 |
| EQUIPMENT MAINTENANCE | $47,356 | $0 | $47,356 |
| EQUIPMENT RENTAL | $13,769 | $0 | $13,769 |
| INFORMATION TECHNOLOGY | $47,093 | $0 | $0 |
| INSURANCE | $58,741 | $0 | $58,741 |
| OTHER EXPENSES | $24 | $0 | $0 |
| SUPPLIES | $15,159 | $0 | $14,565 |
| TAXES & LICENSES | $10,354 | $0 | $10,354 |
| OFFICE EXPENSES | $45,290 | $0 | $0 |
| OTHER | $3,815 | $3,815 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FITNESS FACILITIES | $645,260 | $645,260 |
| SPORTS AND RECREATION | $563,424 | $563,424 |
| CHILD CARE | $157,475 | $157,475 |
| FUNDRAISING AND MARKETING | $2,150 | $2,150 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY TRANSFER | Desc |
| Amt | $500,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ECH | Desc |
| BOY Book Value | $48,493 | BOYBookValueAmt |
| EOY Book Value | $40,301 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PURCHASED SERVICES | $309,273 | $0 | $0 |
| CONTRACT LABOR | $735,873 | $0 | $735,873 |
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