2024-11-15T14:04:58-05:00 2023-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2023-01-01 550765182 MYLAN PARK FOUNDATION INC MYLA 3049832383 500 MYLAN PARK LANE MORGANTOWN WV 26501 RON JUSTICE PRESIDENT 3049832383 2024-11-13 true true STEVEN G WILLIAMS P01345134 3046245564 2024-11-13 2023 2024-10-15 13:58:12Z RON JUSTICE 4762826 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. 32 32 44 68767 855918 615678 3199925 3739814 821631 156823 5228 91869 4882702 4604184 0 0 1785414 1837437 0 233908 5755785 5972949 7541199 7810386 -2658497 -3206202 66601846 64767129 36776487 38147972 29825359 26619157 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 6542616 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. 6542616 true true false false false false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 10 0 true 44 true true true false false false false false false false X 32 32 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 59056 0 0 SHAY SACHETTI DIRECTOR OF 40.00 X 40168 0 0 TONI LOFTON DIRECTOR OF 40.00 X 12832 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 RANDY COBER DIRECTOR 1.00 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 SHELLEY MARTIN DIRECTOR 1.00 X 0 0 0 CHRIS MORRIS 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 VICE PRESIDE 1.00 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 CRAIG WALKER DIRECTOR 1.00 X 0 0 0 MICHAEL YURA DIRECTOR 1.00 X 0 0 0 112056 false false false LYTLE CONSTRUCTION CORPORATION 102 BIERER LANE MORGANTOWN WV 26508 CONSTRUCTION SE 611618 CENTERS LLC 1140 CONNECTICUT AVE NW STE 400 WASHINGTON DC 20036 MANAGEMENT SERV 190134 2 5250 525000 85428 26849 615678 LEASE REVENUE 713940 2898565 2898565 RECREATIONAL COMPLEX REVENUE 531390 772482 772482 ADVERTISING REVENUE 541800 68767 68767 3739814 42470 42470 250582 136229 114353 114353 114353 114282 5250 22413 91869 4604184 3785400 68767 42470 112056 22411 78439 11206 1380384 1018605 237733 124046 40594 29943 6609 4042 161942 119538 29054 13350 142461 105161 25655 11645 204104 204104 9823 9823 12500 12500 71500 22000 49500 67995 67995 101055 101055 775976 737177 38799 2229 1647 438 144 1629234 1547772 81462 2161943 2053846 108097 154009 113705 28348 11956 REPAIRS AND MAINTENANCE 339839 322847 16992 SUPPLIES 286491 286491 MISCELLANEOUS OPERATING E 95317 70511 22174 2632 BANK & CREDIT CARD FEES 60934 44967 10580 5387 7810386 6542616 1033862 233908 1018170 586127 785646 1028767 195781 189220 50829 25246 23247 41323 46404 78235747 16156844 64005760 62078903 23172 74059 455919 740402 66601846 64767129 673566 785592 265351 426721 23172 74059 35701398 36861600 113000 36776487 38147972 X 29676031 26608136 149328 11021 29825359 26619157 66601846 64767129 -3206202 X false true X true false X 343710 511500 1280433 855918 615678 3607239 343710 511500 1280433 855918 615678 3607239 1476556 2130683 357834 7009 3849 16794 42470 427956 7843 7843 4043038 10513318 0.52700 0.55660 X PART II, LINE 10 7,843 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X 5660257 5660257 68560613 13904093 54656520 4014877 2252751 1762126 62078903 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. TASTE OF MORGAN 5289 5289 10837 OTHER 114243 5250 108993 11576 1 119532 5250 114282 10837 11576 22413 91869 X 1 26849 false false false 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 MYLAN PARK