2023-11-15T09:12:36-05:00 2022-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2022-01-01 550765182 MYLAN PARK FOUNDATION INC MYLA 3049832383 500 MYLAN PARK LANE MORGANTOWN WV 26501 RON JUSTICE PRESIDENT 3049832383 2023-11-08 true RON JUSTICE 888008888 false STEVEN G WILLIAMS P01345134 3046245564 2023-11-08 2022 2023-04-26 12:10:37Z RON JUSTICE 9697877 false X WWW.MYLANPARK.COM X 1999 WV THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF RECREATIONAL PROJECTS FOR THE COMMUNITY AND THE MONONGALIA COUNTY, WEST VIRGINIA BOARD OF EDUCATION THROUGH SOLICITATION, ACCEPTANCE, ADMINISTRATION, AND INVESTMENT OF CONTRIBUTIONS FOR PROGRAMS AND PROJECTS. SUCH SUPPLEMENTAL PROGRAMS AND PROJECTS COULD PROVIDE PHYSICAL AS WELL AS MENTAL ENHANCEMENT OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE IN ORDER TO ALLOW FOR RECREATIONAL PURSUITS; THE DEVELOPMENT OF SELF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS. 30 30 49 51700 1280433 855918 3570219 3199925 3849 821631 2200 5228 4856701 4882702 0 0 1522278 1785414 0 216838 5404386 5755785 6926664 7541199 -2069963 -2658497 77048797 66601846 44564941 36776487 32483856 29825359 X THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF RECREATIONAL PROJECTS FOR THE COMMUNITY AND THE MONONGALIA COUNTY, WEST VIRGINIA BOARD OF EDUCATION THROUGH SOLICITATION, ACCEPTANCE, ADMINISTRATION, AND INVESTMENT OF CONTRIBUTIONS FOR PROGRAMS AND PROJECTS. SUCH SUPPLEMENTAL PROGRAMS AND PROJECTS COULD PROVIDE PHYSICAL AS WELL AS MENTAL ENHANCEMENT OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE IN ORDER TO ALLOW FOR RECREATIONAL PURSUITS; THE DEVELOPMENT OF SELF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS. false false 6404177 THE OPERATION, MANAGEMENT, AND MAINTENANCE OF A MULTI-PURPOSE RECREATIONAL COMPLEX TO SERVE THE STUDENTS OF MONONGALIA COUNTY SCHOOLS AND THE COMMUNITIES OF THE GREATER MORGANTOWN AREA. 6404177 true true false false false false false false true 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 true false false false false true 8 0 true 49 true true true false false false false false false false X 30 30 false false false false false false false true true false false false true false true false false true false false X SUSAN RIDDLE 3049739738 500 MYLAN PARK LANE MORGANTOWN WV 26501 TERRI HOWES EXECUTIVE DI 40.00 X 81600 0 0 SHAY SACHETTI DIRECTOR OF 40.00 X 70000 0 0 MICHAEL ALEXANDER DIRECTOR 1.00 X 0 0 0 CHRIS ATKINS DIRECTOR 1.00 X 0 0 0 WREN BAKER DIRECTOR 1.00 X 0 0 0 GARET BISHOP DIRECTOR 1.00 X 0 0 0 ELDON CALLEN DIRECTOR 1.00 X 0 0 0 EDDIE CAMPBELL DIRECTOR 1.00 X 0 0 0 JOHN CARLINE DIRECTOR 1.00 X 0 0 0 ROBERT CLONCH SECRETARY 2.00 X X 0 0 0 D LYN DOTSON DIRECTOR 1.00 X 0 0 0 TODD ECKELS TREASURER 2.00 X X 0 0 0 SCOTT GYORKO DIRECTOR 1.00 X 0 0 0 JENN HAGERTY DIRECTOR 1.00 X 0 0 0 RON JUSTICE PRESIDENT 4.00 X X 0 0 0 JUNIUS LEWIS DIRECTOR 1.00 X 0 0 0 RUSS LORINCE DIRECTOR 1.00 X 0 0 0 JOHN D LYNCH DIRECTOR 1.00 X 0 0 0 MARK J NESSELROAD DIRECTOR 1.00 X 0 0 0 MARK R NESSELROAD DIRECTOR 1.00 X 0 0 0 GEORGE PETROPLUS DIRECTOR 1.00 X 0 0 0 SUSAN RIDDLE DIRECTOR 4.00 X X 0 0 0 DARIN ROGERS DIRECTOR 1.00 X 0 0 0 SEAN SIKORA DIRECTOR 1.00 X 0 0 0 JOE STATLER DIRECTOR 1.00 X 0 0 0 SAMUEL S STONE DIRECTOR 1.00 X 0 0 0 LEAH SUMMERS DIRECTOR 1.00 X 0 0 0 CLIFF SUTHERLAND DIRECTOR 1.00 X 0 0 0 BILL VAN VHOORHIS DIRECTOR 1.00 X 0 0 0 FRANK S VITALE DIRECTOR 1.00 X 0 0 0 CRAIG WALKER DIRECTOR 1.00 X 0 0 0 MICHAEL YURA DIRECTOR 1.00 X 0 0 0 151600 false false false LYTLE CONSTRUCTION CORPORATION 102 BIERER LANE MORGANTOWN WV 26508 CONSTRUCTION SE 2866650 CENTERS LLC 1140 CONNECTICUT AVE NW STE 400 WASHINGTON DC 20036 MANAGEMENT SERV 184597 2 109500 525000 221418 855918 LEASE REVENUE 713940 2650275 2650275 RECREATIONAL COMPLEX REVENUE 531390 497950 497950 ADVERTISING REVENUE 541800 51700 51700 3199925 16794 16794 5601299 4796462 804837 804837 804837 23941 109500 18713 5228 4882702 3953062 51700 16794 151600 62960 73480 15160 1271310 987377 182242 101691 42579 31412 7120 4047 179532 132548 33017 13967 140393 103657 25969 10767 184597 184597 4797 4797 16000 16000 54000 54000 78175 78175 114012 114012 698058 663155 34903 3428 2530 622 276 1656132 1573325 82807 2093022 1988371 104651 137995 101832 23876 12287 REPAIRS AND MAINTENANCE 391676 372093 19583 SUPPLIES 258302 258302 BANK & CREDIT CARD FEES 38787 28611 6349 3827 MISCELLANEOUS OPERATING E 26804 19829 6159 816 7541199 6404177 920184 216838 4357695 1018170 579489 785646 3792700 239727 195781 56629 50829 16957 25246 90425 41323 78000660 13994900 64008475 64005760 73579 23172 3833121 455919 77048797 66601846 636879 673566 192164 265351 73579 23172 38621841 35701398 5040478 113000 44564941 36776487 X 26169691 29676031 6314165 149328 32483856 29825359 77048797 66601846 -2658497 X false true X true false X 153190 343710 511500 1280433 855918 3144751 153190 343710 511500 1280433 855918 3144751 990380 2154371 319017 357834 7009 3849 16794 704503 13173 7843 21016 3870270 6727989 0.55660 0.52090 X PART II, LINE 10 21,016 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X 5745657 5745657 68388432 12633265 55755167 3866571 1361635 2504936 64005760 DEFERRED REAL ESTATE SALE PROCEEDS 113000 113000 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE MYLAN PARK FOUNDATION, INC. HOLDS FUNDS ON BEHALF OF TWO UNRELATED ENTITIES. THE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT. THE MYLAN PARK FOUNDATION, INC. DOES NOT MAINTAIN ANY AUTHORITY OVER THE USE OF THE ASSETS IN THE ACCOUNT. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE MYLAN PARK FOUNDATION, INC. HOLDS FUNDS ON BEHALF OF TWO UNRELATED ENTITIES. THE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT. THE MYLAN PARK FOUNDATION, INC. DOES NOT MAINTAIN ANY AUTHORITY OVER THE USE OF THE ASSETS IN THE ACCOUNT. ANNUAL DINNER 78000 66000 12000 4702 5325 TASTE OF MORGAN 39301 31000 8301 5819 2 16140 12500 3640 2867 133441 109500 23941 10521 8192 18713 5228 FORM 990 - ORGANIZATION'S MISSION THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF RECREATIONAL PROJECTS FOR THE COMMUNITY AND THE MONONGALIA COUNTY, WEST VIRGINIA BOARD OF EDUCATION THROUGH SOLICITATION, ACCEPTANCE, ADMINISTRATION, AND INVESTMENT OF CONTRIBUTIONS FOR PROGRAMS AND PROJECTS. SUCH SUPPLEMENTAL PROGRAMS AND PROJECTS COULD PROVIDE PHYSICAL AS WELL AS MENTAL ENHANCEMENT OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE IN ORDER TO ALLOW FOR RECREATIONAL PURSUITS; THE DEVELOPMENT OF SELF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS OF INTEREST AS THEY BECOME AWARE OF THESE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF EXECUTIVE MANAGEMENT BASED ON THEIR RESPECTIVE EXPERIENCE, PERFORMANCE, AND OTHER MARKET BASED FACTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S ARE MADE AVAILABLE TO THE PUBLIC UPON SUBMISSION OF A FORMAL WRITTEN REQUEST FOR SUCH DOCUMENTS. MYLAN PARK PROPERTIES LLC 500 MYLAN PARK LN MORGANTOWN WV 26501 822407342 ATHL COMPL WV 2762426 44965800 MYLAN PARK