MIDDLEBOURNE PARKS & RECREATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MIDDLEBOURNE PARKS & RECREATION (EIN 55-0775162)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601359349201025
Schema version
2024v5.1
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)
Return2026-05-14T20:43:45-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550775162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDDLEBOURNE PARKS & RECREATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
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)
PersonDANIEL PATTERSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3047715661PhoneNum
Signature2026-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$160,720GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$125,750ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Sale Of Assets Gross$34,968SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,490CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$30,478GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$156,230TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,630SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,977FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,989OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,468PrintingPublicationsPostageAmt
Other Expenses Total$32,088OtherExpensesTotalAmt
Total Expenses$103,152TotalExpensesAmt
Excess Or Deficit For Year$53,078ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$372,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$425,655NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,007BOYAmt
EOY$150,070EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$242,570BOYAmt
EOY$275,585EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,577BOYAmt
EOY$425,655EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$372,577BOYAmt
EOY$425,655EOYAmt
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$49,630
OCCUPANCY HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$12,989
DEPRECIAITON OF OUR ASSETS THAT HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$17,162
FieldValueIRS element (for citing)
Total Program Service Expenses$79,781TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL PATTERSON
DIRECTOR30$25,900
CALEB STROBE
ASSISTANT DIRECTOR20$17,358
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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 16FormAndLineReferenceDesc
Explanation| Other Expenses:, Amount:| INSURANCE, $2000| REPAIRS & MAINTENANCE, $12544| FUEL, $382| DEPRECIATION, $17162|ExplanationTxt

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