2023-12-14T16:36:58-05:00 2023-09-30 810919769 FREDERICK ACCOUNTING PC 1156 SPANG STREET EXT ROARING SPRING PA 16673 990 2022-10-01 231480760 MORRISONS COVE MEMORIAL PARK ASSOCIATION MORR 201 S WALNUT STREET MARTINSBURG PA 16662 CHARLES GOJMERAC MANAGER 8147932176 2023-12-05 true CHARLES GOJMERAC NICOLE D FREDERICK EA P01700654 8142245196 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 777472 false X N/A X 1977 PA TO PROVIDE RECREATION SERVICES TO THE COMMUNITY 15 15 61 65 0 0 1210408 172836 396207 401417 1273 43611 76692 75444 1684580 693308 0 0 314924 316147 0 0 346535 353524 661459 669671 1023121 23637 2739029 2763060 3545 3937 2735484 2759123 TO PROVIDE RECREATION SERVICES TO THE COMMUNITY false false 648961 RECREATION CENTERPARK AND SWIMMING POOL PROVIDING SERVICES TO THE BOROUGH OF MARTINSBURG AND SURROUNDING COMMUNITIES 648961 true false false false false false false false false false true false false false true false false false false false false false 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 true 0 0 61 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false true false false X CHARLES GOJMERAC 8147932176 201 S WALNUT STREET MARTINSBURG PA 16662 X LUANNE ECKENRODE BOARD MEMBER 2.00 0.00 X 0 0 0 TOM KOZMINSKI BOARD MEMBER 2.00 0.00 X 0 0 0 JODI GARTLAND BOARD MEMBER 2.00 0.00 X 0 0 0 JESSICA HETRICK BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS PORRECA BOARD MEMBER 2.00 0.00 X 0 0 0 APRIL WINSTON BOARD MEMBER 2.00 0.00 X 0 0 0 KELLY MARKS BOARD MEMBER 2.00 0.00 X 0 0 0 HEIDI WEBER BOARD MEMBER 2.00 0.00 X 0 0 0 NIKI BARNES BOARD MEMBER 2.00 0.00 X 0 0 0 BRANDE RHODES BOARD MEMEBER 2.00 0.00 X 0 0 0 BROOKE LONG-YARRISON SECRETARY 2.00 0.00 X X 0 0 0 EMILY KEITH PRESIDENT 5.00 0.00 X X 0 0 0 JOSEPH LOGAN VICE PRESIDENT 0.00 0.00 X X 0 0 0 RYAN MYERS TREASURER 2.00 0.00 X X 0 0 0 DOUG MILLS SECRETARY 5.00 0.00 X X 0 0 0 CHARLES GOJMERAC MANAGER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 120098 52738 172836 REC CENTER PARK 900099 269686 269686 SWIMMING POOL 900099 131731 131731 401417 43611 43611 106703 106703 106703 106703 52905 45397 7508 7508 38767 -38767 -38767 693308 512964 0 7508 X 316147 316147 10687 10687 1593 1593 116578 116578 62337 58376 3961 UTILITIES 56744 45396 11348 TRASH REMOVAL 3375 2700 675 BANK CHARGES 101 101 TECHNOLOGY 3295 3295 98814 94088 4726 669671 648961 20710 0 566689 70151 727279 1185894 13909 13909 2379 2379 4596850 3106123 1428773 1490727 2739029 2763060 3545 3937 3545 3937 X 1329976 1353615 1405508 1405508 2735484 2759123 2739029 2763060 X 23637 2 X false false false X 78922 140836 47904 11380 120098 399140 437547 417553 706445 1747288 613763 3922596 516469 558389 754349 1758668 733861 4321736 4321736 516469 558389 778 1273 43611 1120520 516469 558389 778 1273 43611 1120520 1032938 1116778 755127 1759941 777472 5442256 0.79410 0.71810 0.21000 0.28000 X 4596850 3106123 1490727 1490727 PAYROLL LIABILITIES 3937 3937 FUNDRAISING 52905 52905 45397 52905 52905 45397 45397 7508 Form 990 governing body review Part VI line 11 FORM 990 WAS PRESENTED TO THE BOARD CEO executive director top management comp Part VI line 15a TOP MANAGEMENT WAS DETERMINED BY THE BOARD Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PPP LOAN FORGIVEN $44219 PRIOR YEAR ADJUSTMENT $7359 DUE TO ROUNDING List of other expenses Part IX line 24e EXPENSES LISTED ON FORM 990, PART IX, LINE 24E ARE DETAILED TO REPRESENT THE EXPENDITURES OF THE ORGANIZATION.