MIDDLEBOURNE PARKS & RECREATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MIDDLEBOURNE PARKS & RECREATION (EIN 55-0775162)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349205954
Schema version
2023v6.0
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)
Return2025-05-15T09:46:56-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$177,275GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,638ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,636ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$177,275TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,613SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,901FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,267OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,445PrintingPublicationsPostageAmt
Other Expenses Total$30,004OtherExpensesTotalAmt
Total Expenses$88,230TotalExpensesAmt
Excess Or Deficit For Year$89,045ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$283,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$372,577NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,693BOYAmt
EOY$130,007EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$256,839BOYAmt
EOY$242,570EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,532BOYAmt
EOY$372,577EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$283,532BOYAmt
EOY$372,577EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
WAGES HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$29,613
OCCUPANCY HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$19,267
DEPRECIAITON OF OUR ASSETS THAT HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$14,269
FieldValueIRS element (for citing)
Total Program Service Expenses$63,149TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL PATTERSON
DIRECTOR30$11,092
CALEB STROBE
ASSISTANT DIRECTOR20$2,846
CODY WATSON
ASSISTANT DIRECTOR20$8,610
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
Filed Schedule AYes (true)FiledScheduleAInd

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:| Advertising, $176| Insurance, $9453| Supplies, $6106| Depreciation, $14269|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|

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