2023-11-09T12:08:09-06:00 2022-12-31 232489722 WALZ GROUP PO BOX 5555 LANCASTER PA 176065555 990 2022-01-01 030399261 THE PARKESBURG POINT PARK 6108573393 PO BOX 731 PARKESBURG PA 19365 DWAYNE WALTON EXECUTIVE DIRECTOR 6108573393 2023-11-09 1 DWAYNE WALTON XXX-XX-XXXX 1 DANIEL T MASSEY P00695866 7173928200 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE POINT DWAYNE WALTON PO BOX 731 PARKESBURG PA 17557 1859269 0 X WWW.PARKESBURGPOINT.COM X 2007 PA TO ASSIST PARTNERING CHURCHES IN ACCOMPLISHING THE GREAT COMMISSION PROVIDING A UNIQUE FACILITY AS A SAFE HAVEN THAT OFFERS THE HOPE OF THE GOSPEL AND A PLACE WHERE THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS OF OUR COMMUNITY ARE ADDRESSED. 12 11 38 221 0 0 1073118 1143697 0 0 139457 -28782 206610 113199 1419185 1228114 0 0 0 0 606299 764702 0 0 169000 630494 750072 1236793 1514774 182392 -286660 5073926 4569186 69181 56305 5004745 4512881 THE POINT EXISTS TO EMPOWER YOUTH AND FAMILIES TO LIVE VICTORIOUSLY BY OFFERING A SAFE, ENGAGING AND SPIRIT-FILLED ENVIRONMENT. 0 0 1195672 TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE BETWEEN THE AGES OF 8 TO 18 YEARS OLD TO HANG OUT & FELLOWSHIP WITH ONE ANOTER & LEARN & BUILD A RELATIONSHIP WITH GOD. 1195672 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 PA X DWAYNE WALTON 6108573393 700 MAIN STREET PARKESBURG PA 19365 CRAIG STYER BOARD MEMBER 0.00 X 0 0 0 DAN TRUXLER BOARD MEMBER 0.00 X 0 0 0 SCOTT GRIFFITH BOARD MEMBER 0.00 X 0 0 0 JOSEPH ZIMMERMAN BOARD MEMBER 0.00 X 0 0 0 THOMAS TAYLOR BOARD MEMBER 0.00 X 0 0 0 REBECCA TAYLOR BOARD MEMBER 0.00 X 0 0 0 TRACI FEGLEY BOARD MEMBER 0.00 X 0 0 0 LARRY BEAVER PRESIDENT 0.00 X 0 0 0 ERIN BEAVER SECRETARY 0.00 X 0 0 0 CALEB L SNADER TREASURER 0.00 X 0 0 0 DWAYNE WALTON EXECUTIVE DIRECTOR 40.00 X 111440 0 0 BRAD BOYER VICE PRESIDENT 0.00 X 0 0 0 111440 0 0 1 0 0 0 0 1143697 50802 1143697 30343 30343 10777 0 10777 10777 10777 483954 543079 -59125 -59125 -59125 190498 88076 102422 102422 1228114 -18005 0 102422 706021 474897 105472 125652 58681 40959 8098 9624 23785 12259 9791 1735 11447 11447 26179 5560 20619 16612 9421 2930 4261 170548 167206 2005 1337 20601 20478 123 158855 158855 34524 33099 1425 YOUTH DEVELOPMENT AND S 183253 183253 BENEVOLENCE 52196 52196 MISCELLANEOUS 28578 28244 334 STAFF AND VOLUNTEER EXP 11263 7275 3988 12231 1970 4489 5772 1514774 1195672 150102 169000 605119 489935 65000 47955 36351 19636 3665239 890122 2876411 2775117 1508090 1219498 5073926 4569186 17446 21825 40000 20000 11735 14480 69181 56305 X 3837267 3301957 1167478 1210924 5004745 4512881 5073926 4569186 -286660 -205204 0 X 0 1 X 0 0 X 780144 1783519 1193834 1073118 1143697 5974312 780144 1783519 1193834 1073118 1143697 5974312 1379281 4595031 213 7619 13026 11631 13402 45891 6020203 825124 0.76330 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1518154 10000 -239205 41151 28300 1219498 1267516 50000 200638 1518154 1002140 50000 215376 1267516 1000025 2115 1002140 0 0 275000 275000 2631955 607752 2024203 758284 282370 475914 2775117 CASH AND CASH EQUIVALENTS - ENDOWMENT FUND 103632 ENDOWMENT FUND 1115866 1219498 PAYROLL LIABILITIES 1029 ACCRUED WAGES 13451 14480 X 1011463 -205204 -205204 1216667 11447 11447 1228114 1503327 0 1503327 11447 11447 1514774 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022. FALL VIRTUAL EVENT 70410 70410 54802 SPRING VIRTUAL EVENT 120088 120088 33274 190498 190498 88076 88076 102422 X 2100 FAIR MARKET VALUE X 20 1500 FAIR MARKET VALUE X 2 22646 FAIR MARKET VALUE X 142 5185 FAIR MARKET VALUE X GIFT CARDS 77 4450 FAIR MARKET VALUE X GIFTS 5 3423 FAIR MARKET VALUE X LOCKERS 12 1896 FAIR MARKET VALUE X BASKETS 70 1750 FAIR MARKET VALUE X SUPPLIES 3 949 FAIR MARKET VALUE X SUBSCRIPTIONS 1 120 FAIR MARKET VALUE 0 0 0 FORM 990 PART I, LINE 1 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECION THE PARKESBURG POINT P.O. BOX 731 PARKESBURG, PA 19365 EMPLOYER IDENTIFICATION NUMBER: 03-0399261 FOR THE YEAR ENDING DECEMBER 31, 2022 THE PARKESBURG POINT IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A REVIEW WILL BE CONDUCTED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL EVALUATION AND FORM COMPLETION BY EMPLOYEES AND BOARD MEMBERS ARE CONDUCTED TO ENSURE THAT ANY CONFLICTS OF INTEREST ARE DISCLOSED, EVALUATED AND MONITORED FOR ANY BIAS OR UNJUST ENRICHMENT OR ACTIVITY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.