2022-10-31T12:48:00-05:00 2022-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2021-07-01 261642045 CHIEF LOGAN RECREATIONAL CENTER INC CHIE 3047522939 PO BOX 809 LOGAN WV 25601 WALLY THORNHILL PRESIDENT 3048558591 2022-10-27 1 WALLY THORNHILL 999009999 SAUNDRA H UY CPA P01302668 3043434126 2022-10-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WALLY THORNHILL PO BOX 809 LOGAN WV 25601 403646 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. 7 7 20 7 0 0 153453 127065 200320 272018 1663 1189 -693 3364 354743 403636 0 0 0 0 63888 114541 0 0 0 276331 334014 340219 448555 14524 -44919 543909 499838 633 1481 543276 498357 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 389713 274433 PROVIDE ALL AREA RESIDENTS A BETTER QUALITY OF LIFE THROUGH RECREATIONAL AND WELLNESS FACILITIES AND PROGRAMS. 389713 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 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 VICE PRESIDENT 1.00 X 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 TERRY MULLINS EXECUTIVE DIRECTOR 40.00 X 2566 0 0 2566 0 0 0 0 0 1 0 71000 56065 127065 MEMBERSHIP DUES 713940 126639 126639 PROGRAM INCOME 713940 111753 111753 RENTAL INCOME 713940 33626 33626 272018 1189 1189 959 10 949 949 VENDING INCOME 713940 2000 2000 OTHER INCOME 713940 415 415 2415 403636 274433 0 2138 3250 3250 101773 101773 9518 9518 28250 28250 37746 36818 928 1550 1550 20842 3399 17443 104157 104157 3764 3764 41067 41067 3992 3992 REPAIRS AND MAINTENANCE 64805 64805 SUPPLIES & EQUIPMENT 17376 17376 BANK FEES 6487 6487 3978 2236 1742 448555 389713 58842 0 54118 52299 307327 277606 612989 447654 148061 165335 34403 4598 543909 499838 633 1481 633 1481 X 0 0 0 0 543276 498357 543276 498357 543909 499838 -44919 0 X 0 0 0 X 74500 82000 81510 153453 127065 518528 235904 217159 217402 103207 239350 1013022 382104 382104 382104 382104 382104 1910520 692508 681263 681016 638764 748519 3442070 0 0 0 3442070 22610 25575 18014 17214 34815 118228 22610 25575 18014 17214 34815 118228 5021 4332 5032 1110 2415 17910 720139 711170 704062 657088 785749 3578208 0.96200 0.97050 0.03300 0.02370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192269 109448 82821 420720 338206 82514 165335 0 0 0 0 0 0 0 0 0 SCHEDULE J SUPPLEMENTAL INFORMATION - PART III TERRY MULLINS, EXECUTIVE DIRECTOR OF CHIEF LOGAN RECREATIONAL CENTER, INC., RECEIVES WAGES OF $50,000 FOR HER SERVICES AS EXECUTIVE DIRECTOR AND LEAH ACORD-MCCALLISTER RECEIVES WAGES OF $27,000 FOR HER SERVICES, BOTH THROUGH THE LOGAN COUNTY COMMISSION, WHICH IS CONSIDERED AN UNRELATED ORGANIZATION. 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.