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MILLER CENTER FOR RECREATION AND WELLNESS: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MILLER CENTER FOR RECREATION AND WELLNESS (EIN 47-3104877)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-06
IRS object ID
201712499349100311
Schema version
2016v3.0
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)
Return2017-09-06T14:14:56-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232081028PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGERS HUBER & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1973 LYCOMING MALL DRAddressLine1Txt
CityMUNCYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17756ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473104877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLER CENTER FOR WELLNESSBusinessNameLine1Txt
Business Name Line2AND RECREATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMILLBusinessNameControlTxt
Phone5705229800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BUFFALO ROADAddressLine1Txt
CityLEWISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17837ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW MILLERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5705462238PhoneNum
Signature2017-08-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonT MICHAEL HUGHESPreparerPersonNm
PTINP01044029PTIN
Phone5705462238PhoneNum
Preparation2017-08-31PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id2C17E341B0096E54E62C12C0971FF454099C63BFAtSubmissionCreationDeviceId
At Submission Filing Device Id2C17E341B0096E54E62C12C0971FF454099C63BFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,006,007FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,256,704ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$4,250OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$4,250OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,260,954TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$4,250TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$85,000OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$8,327PensionEmplBnftRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,704AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$17,373TaxesRevAndExpnssAmt
Occupancy Rev And Expnss$2,548OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$3,507TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$71,329OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$191,788TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$191,788TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,069,166ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$4,250AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$295,367CashBOYAmt
Cash EOY$1,172,197CashEOYAmt
Cash EOYFMV$1,172,197CashEOYFMVAmt
Pledges Rcvbl$4,700,383PledgesRcvblAmt
Pledges Rcvbl BOY$1,868,676PledgesRcvblBOYAmt
Pledges Rcvbl EOY$4,700,383PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$4,700,383PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$9,628PrepaidExpensesBOYAmt
Prepaid Expenses EOY$11,055PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$11,055PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$34,720LandBldgEquipCostOrOtherBssAmt
Land EOY$34,720LandEOYAmt
Land EOYFMV$34,720LandEOYFMVAmt
Other Assets BOY$1,645,672OtherAssetsBOYAmt
Other Assets EOY$2,087,649OtherAssetsEOYAmt
Other Assets EOYFMV$2,087,652OtherAssetsEOYFMVAmt
Total Assets BOY$3,819,343TotalAssetsBOYAmt
Total Assets EOY$8,006,004TotalAssetsEOYAmt
Total Assets EOYFMV$8,006,007TotalAssetsEOYFMVAmt
Accounts Payable BOY$23,902AccountsPayableBOYAmt
Accounts Payable EOY$172,696AccountsPayableEOYAmt
Other Liabilities BOY$34,254OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,955OtherLiabilitiesEOYAmt
Total Liabilities BOY$58,156TotalLiabilitiesBOYAmt
Total Liabilities EOY$175,651TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$3,761,187UnrestrictedBOYAmt
Unrestricted EOY$7,830,353UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,761,187TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,830,353TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,819,343TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,006,004TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,761,187TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,069,166ExcessRevenueOverExpensesAmt
Subtotal$7,830,353SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,830,353TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,645,672AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1T MICHAEL HUGHESCPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5705462238PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1973 LYCOMING MALL DRIVEAddressLine1Txt
CityMUNCYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17756ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MATTHEW MILLER
123 HIGHFIELDS LANELEWISBURGPA17837DIRECTOR000.00$0$0$0
BETH MILLER
123 HIGHFIELDS LANELEWISBURGPA17837DIRECTOR000.00$0$0$0
DALE MILLER
225 HIGHFIELDS LANELEWISBURGPA17837DIRECTOR000.00$0$0$0
JIM MATHIAS
HARDSCRABBLE LANELEWISBURGPA17837DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$1,645,672ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,645,672TotalExcessDistributionCyovAmt
Total Corpus$1,645,672TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,645,672ExcessDistriCyovToNextYrAmt
Excess From Year1$1,645,672ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMATTHEW MILLERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1HIGHFIELDS LANEAddressLine1Txt
CityLEWISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17837ZIPCd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Related Or Exempt Function Incm$4,250RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,250RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,250TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$3,704Amt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTER SOFTWARE$10,460$10,460$10,460
FITNESS EQUIPMENT$24,260$24,260$24,260

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CONSTRUCTION IN PROGRESS$1,531,325$1,551,357$1,551,357
DESIGN & ENGINEERING$95,357$318,476$318,476
SITE DEVELOPMENT$18,990$217,816$217,819

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BUILDINGS AND GROUNDS$2,953
BANK CHARGES$9,458
CONSULTING$42,754
INSURANCE$13,878
SUPPLIES$119
EQUIPMENT REPAIR$688
ADVERTISING$1,194
SUBSCRIPTIONS$285

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Revenue And Expenses Per Books$4,250RevenueAndExpensesPerBooksAmt
Adjusted Net Income$4,250AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
P/T TAXES W/H AND ACCRUED$2,871$2,955
OTHER CURRENT LIABILITIES$31,383

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
PROPERTY TAX$17,373
TAXES-OTHER

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