2025-05-14T09:25:28-05:00 2024-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2023-07-01 261642045 CHIEF LOGAN RECREATIONAL CENTER INC CHIE 3047522939 PO BOX 809 LOGAN WV 25601 WALLY THORNHILL PRESIDENT 3048558591 2025-05-14 1 0 SAUNDRA H UY CPA P01302668 3043434126 2025-05-13 2023 2025-03-06 01:10:19Z WALLY THORNHILL PO BOX 809 LOGAN WV 25601 1612453 0 X WWW.CHIEFLOGANRECCENTER.ORG X 2007 WV TO ADVANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF LOGAN, BOONE, AND MINGO COUNTIES, WEST VIRGINIA, THROUGH RECREATIONAL AND WELLNESS PROGRAMS. 9 9 19 9 0 0 100360 1337868 271841 272035 271 248 2377 2299 374849 1612450 0 0 0 0 99620 113030 0 0 0 284333 1572574 383953 1685604 -9104 -73154 490617 416643 1364 544 489253 416099 X TO ENCOURAGE A LIFETIME OF HEALTH AND WELLNESS AMONG THE VISITORS AND CITIZENS OF SOUTHERN WEST VIRGINIA BY WORKING WITH BOTH PUBLIC AND PRIVATE PARTNERS IN PROVIDING NEEDED, DIVERSIFIED, AFFORDABLE PROGRAMS, SERVICES AND OPPORTUNITIES IN ORDER TO ENHANCE THEIR PHYSICAL, SOCIAL AND EMOTIONAL LIVES. 0 0 1638309 273203 PROVIDE ALL AREA RESIDENTS A BETTER QUALITY OF LIFE THROUGH RECREATIONAL AND WELLNESS FACILITIES AND PROGRAMS. WV WATER DEVELOPMENT GRANT REVENUE FULLY REIMBURSED $1,238,368 OF EXPENSES INCLUDED IN THE $1,638,309 TOTAL, BUT AS A GRANT IS NOT INCLUDED IN THE $273,203 REVENUE FOR 990 REPORTING PURPOSES. 1638309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X TERRY MULLINS 3048558591 505 CONFERENCE CENTER DRIVE CHAPMANVILLE WV 25601 WALLY THORNHILL PRESIDENT 1.00 X X 0 0 0 EDDIE CANTERBURY DIRECTOR 1.00 X 0 0 0 KELLIE WOOTEN-WILLIS SECRETARY/TREASURER 5.00 X X 0 0 0 WYATT SCAGGS DIRECTOR 1.00 X 0 0 0 ROCKY ADKINS DIRECTOR 1.00 X 0 0 0 DREW LEWIS DIRECTOR 1.00 X 0 0 0 DR PAMELA ALDERMAN DIRECTOR 1.00 X 0 0 0 JACK CHAMBERS DIRECTOR 1.00 X 0 0 0 DAVID BRASH DIRECTOR 1.00 X 0 0 0 TERRY MULLINS EXECUTIVE DIRECTOR 40.00 X 3927 0 0 3927 0 0 0 0 0 1 0 1314368 23500 1337868 MEMBERSHIP DUES 713940 129460 129460 PROGRAM INCOME 713940 126828 126828 RENTAL INCOME 713940 15747 15747 272035 248 248 1134 3 1131 1131 VENDING INCOME 713940 1252 1252 OTHER INCOME 713940 -84 -84 1168 1612450 273203 0 1379 X 3701 3701 100082 100082 9247 9247 21625 21625 642890 642890 1019 1019 20348 3858 16490 110596 110596 12306 12306 13 13 43398 43398 3023 3023 SUPPLIES & EQUIPMENT 640390 640390 REPAIRS AND MAINTENANCE 69848 69848 BANK FEES 1216 1216 5902 974 4928 1685604 1638309 47295 0 36967 8754 257877 243125 696374 536208 191175 160166 4598 4598 490617 416643 1364 544 1364 544 X 0 0 0 0 489253 416099 489253 416099 490617 416643 -73154 0 X 0 0 0 X 81510 153453 127065 100360 1337868 1800256 217402 103207 239350 239230 257418 1056607 382104 382104 382104 408333 400986 1955631 681016 638764 748519 747923 1996272 4812494 0 0 0 4812494 18014 17214 34815 33601 15995 119639 18014 17214 34815 33601 15995 119639 5032 1110 2415 1657 1168 11382 704062 657088 785749 783181 2013435 4943515 0.97350 0.96050 0.02420 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202269 140010 62259 494105 396198 97907 160166 0 0 0 0 0 0 0 0 0 SCHEDULE J SUPPLEMENTAL INFORMATION - PART III TERRY MULLINS RECEIVED AN ANNUAL SALARY OF $50,000 FOR HER SERVICES AS EXECUTIVE DIRECTOR FOR CHIEF LOGAN REC CENTER AND LEAH ACORD-MCCALLISTER AND MELODY COPLEY RECEIVED ANNUAL SALARIES OF $27,000 EACH FOR THEIR SERVICES TO CLRC, ALL PAID THROUGH THE LOGAN COUNTY COMMISSION, WHICH IS CONSIDERED AN UNRELATED ORGANIZATION. LEAH LEFT EMPLOYMENT IN SEPTEMBER 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED AS TIME ALLOWS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 462,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,592. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 177,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,970. OTHER SERVICES: PROGRAM SERVICE EXPENSES 2,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328.