2024-10-29T05:35:22-05:00 2023-12-31 232489722 WALZ GROUP PO BOX 5555 LANCASTER PA 176065555 990 2023-01-01 030399261 THE PARKESBURG POINT PARK 6108573393 PO BOX 731 PARKESBURG PA 19365 DWAYNE WALTON EXECUTIVE DIRECTOR 6108573393 2024-10-29 1 0 DANIEL T MASSEY P00695866 7173928200 2024-10-29 2023 2024-10-15 13:58:12Z THE POINT DWAYNE WALTON PO BOX 731 PARKESBURG PA 17557 2443869 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 47 364 0 0 1143697 1283135 0 0 -28782 83181 113199 179553 1228114 1545869 0 0 0 0 764702 945300 0 0 237241 750072 867369 1514774 1812669 -286660 -266800 4569186 4416310 56305 46745 4512881 4369565 THE POINT EXISTS TO EMPOWER YOUTH AND FAMILIES TO LIVE VICTORIOUSLY BY OFFERING A SAFE, ENGAGING AND SPIRIT-FILLED ENVIRONMENT. 0 0 1405656 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. 1405656 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 13 0 1 47 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 SHAMEIKA BOLDEN BOARD MEMBER 0.00 X 0 0 0 DANIEL 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 MATTHEW STEPHEN 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 KRISTINA STEPHEN 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 111303 0 0 THOMAS TAYLOR VICE PRESIDENT 0.00 X 0 0 0 111303 0 0 1 0 0 0 0 1283135 46420 1283135 34097 34097 13795 0 13795 13795 13795 857212 808128 49084 49084 49084 255630 89872 165758 165758 1545869 96976 0 165758 872413 574752 122143 175518 72887 48036 10203 14648 19202 5491 11642 2069 11018 11018 23693 6242 17451 30585 23968 3393 3224 172881 168609 1690 2582 16283 16133 150 160127 160127 44536 43111 1425 YOUTH DEVELOPMENT AND S 291465 291465 BENEVOLENCE 41591 41591 MISCELLANEOUS 24302 15055 122 9125 STAFF AND VOLUNTEER EXP 13533 9264 4261 8 18153 1812 3725 12616 1812669 1405656 169772 237241 489935 273806 65000 0 19636 25827 3721273 1050248 2775117 2671025 1219498 1445652 4569186 4416310 21825 28469 20000 0 14480 18276 56305 46745 X 3301957 3162790 1210924 1206775 4512881 4369565 4569186 4416310 -266800 123484 0 X 0 1 X 0 0 X 1783519 1193834 1073118 1143697 1283135 6477303 1783519 1193834 1073118 1143697 1283135 6477303 2998178 3479125 7619 13026 11631 13402 16911 62589 6539892 924044 0.53200 0.76330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1219498 0 203923 92752 11018 1319651 1518154 10000 -239205 41151 28300 1219498 1267516 50000 200638 1518154 1002140 50000 215376 1267516 1000025 2115 1002140 0 0 275000 275000 2665249 676961 1988288 781024 373287 407737 2671025 CASH AND CASH EQUIVALENTS - ENDOWMENT FUND 40618 ENDOWMENT FUND 1279033 CONSTRUCTION IN PROGRESS 5303 RESTRICTED CASH 120698 1445652 PAYROLL LIABILITIES 1304 ACCRUED WAGES 16972 18276 X 1658335 123484 123484 1534851 11018 11018 1545869 1801651 0 1801651 11018 11018 1812669 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023. FALL VIRTUAL EVENT 115682 115682 73619 SPRING VIRTUAL EVENT 139948 139948 16254 255630 255630 89873 89873 165757 X 166 FAIR MARKET VALUE X FAIR MARKET VALUE X 2 22458 FAIR MARKET VALUE X 68 1761 FAIR MARKET VALUE X EVENT VENUE 6 8500 FAIR MARKET VALUE X OTHER VEHICLES - BIKES AND SKATEBOARDS 55 7450 FAIR MARKET VALUE X SUPPLIES 488 5965 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, 2023 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.