2019-05-15T12:53:13-07:00 2018-06-30 WARE AND HALL PLLC PO BOX 819 HUNTINGTON WV 25712 990 2017-07-01 556007284 BOARD OF PARKS AND RECREATION COMMISSION BOAR 3047978520 3420 MAIN STREET WEIRTON WV 26062 W COTY SHINGLE EXECUTIVE DIRECTOR 3047978520 2019-05-15 true DANIEL J WARE CPA P01059760 3045257202 2019-05-08 184.14.125.227 2019-05-15 12:53:05 PD P 2B43F2300017E0990BA254E755DB8402FD44B72C 90C3E42E8638D0392706C36652F0BEDA05165AD6 2017 2019-02-21 02:37:17Z W COTY SHINGLE 3420 MAIN STREET WEIRTON WV 26062 1424795 false X N/A X 2000 WV PROVIDING RECREATION FOR THE COMMUNITY 7 7 73 0 0 536313 692926 437123 430796 -723 -43782 3420 55032 976133 1134972 0 0 626033 533318 0 0 526175 556576 1152208 1089894 -176075 45078 1909661 1868891 271759 208548 1637902 1660343 PROVIDING RECREATION FOR THE COMMUNITY false false 820518 485828 PROVIDING QUALITY AND AFFORDABLE RECREATION AND FITNESS FACILITIES AND ACTIVITIES FOR THE GREATER WEIRTON COMMUNITY 820518 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 73 true false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false false false false false true false false WV X W COTY SHINGLE 3047978520 3420 MAIN STREET WEIRTON WV 26062 WILLIAM CURENTON COMMISSIONER 1.00 X 0 0 0 DOUG FINTON COMMISSIONER 1.00 X 0 0 0 MICHAEL A ADAMS COMMISSIONER 1.00 X 0 0 0 DEB WITKOWSKI COMMISSIONER 1.00 X 0 0 0 ED BOWMAN COMMISSIONER 1.00 X 0 0 0 RONNIE JONES COMMISSIONER 1.00 X 0 0 0 IRIS HIMMELRICK COMMISSIONER 1.00 X 0 0 0 TERRY WEIGEL EXECUTIVE DIRECTOR (RETIRED 9/30/17) 40.00 X 46981 0 22229 W COTY SHINGLE EXECUTIVE DIRECTOR (INTERIM BECOMING DIRECTOR 4/1/18) 40.00 X 38602 0 26336 85583 48565 0 false false false MUSCO SPORTS LIGHTING LLC 101 1ST AVE WEST OSKALOOSA IA 525770808 LIGHTING 157723 1 683949 8977 692926 USER FEES AND RENTALS 713990 250260 MEMBERSHIPS 713990 180536 430796 1889 1889 238514 284185 -45671 -45671 -45671 5798 5638 160 160 COMMISSIONS 900099 3528 3528 MISCELLANEOUS 900099 51344 51344 54872 1134972 440157 1889 103475 0 103475 0 315892 236919 78973 0 8035 6026 2009 0 76802 57601 19201 0 29114 18924 10190 0 72792 72792 0 0 3950 3950 0 0 12497 0 12497 0 120595 108536 12059 0 197301 197301 0 0 34532 17266 17266 0 SUPPLIES 44316 37669 6647 0 REPAIR & MAINTENANCE 70593 63534 7059 0 1089894 820518 269376 0 1200 1200 629790 681108 136430 68320 4039307 2921044 1142241 1118263 1909661 1868891 49371 50251 56427 82099 165961 76198 271759 208548 X 1813978 1615265 -176076 45078 1637902 1660343 1909661 1868891 45078 -22637 X false true X true false X 548157 549997 534935 536313 692923 2862325 548157 549997 534935 536313 692923 2862325 2862325 2123 1665 1594 1659 1889 8930 4167 4589 34154 4553 54872 102335 2973590 436594 0.96260 0.97770 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: COMMISSIONS 2013: 3676. 2014: 3832. 2015: 3852. 2016: 3508. 2017: 3528. Description: MISCELLANEOUS 2013: 491. 2014: 757. 2015: 30302. 2016: 1045. 2017: 51344. 6000 6000 3392875 2472344 920531 593574 401842 191732 46858 46858 1118263 DUE TO OTHER FUNDS 534 NET PENSION LIABILITY 75664 76198 Pt VI, Line 7a MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CITY OF WEIRTON CITY COUNCIL. Pt VI, Line 11b THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. Pt VI, Line 15a BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTORS SALARY. Pt VI, Line 19 AVAILABLE UPON REQUEST.