2026-09-16T09:00:42-05:00 2025-12-31 474949591 MATTHEW P CONRAD CPA LLC 124 EAST MARKET STREET LEWISTOWN PA 17044 990PF 2025-01-01 270948798 MCVEYTOWN COMMUNITY LOCAL MISSION SERVICE FOUNDATION MCVE 7178992111 205 CHESTNUT RIDGE ROAD MCVEYTOWN PA 17051 WILLIAM A CAPOUILLEZ PRESIDENT 7178992111 2026-09-02 1 MATTHEW P CONRAD CPA P00532856 7172421512 2025 X 966580 X 0 X 4 4 4 0 0 256764 0 256764 256768 4 256768 0 0 0 0 60645 0 46090 14555 3975 0 3021 954 18099 0 16491 1608 41521 0 32805 18789 0 5250 0 146705 0 111116 35589 289734 0 214773 52706 0 0 289734 0 214773 52706 -32966 4 41995 68452 77435 77435 1649344 760199 930666 889145 889145 999118 966580 966580 3249 3677 3249 3677 X 995869 962903 995869 962903 999118 966580 995869 -32966 0 962903 0 962903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 PA 1 1 0 0 0 1 N/A TRACY CAPOUILLEZ 7178996436 7630 FERGUSON VALLEY ROAD MCVEYTOWN PA 17051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM A CAPOUILLEZ 205 CHESTNUT RIDGE RD MCVEYTOWN PA 17051 PRESIDENT 2.00 0 0 0 TRACY S CAPOUILLEZ 205 CHESTNUT RIDGE RD MCVEYTOWN PA 17051 SECRETARY 2.00 0 0 0 SHERRY MILLER 205 CHESTNUT RIDGE RD MCVEYTOWN PA 17051 DIRECTOR 2.00 0 0 0 PASTOR DONALD E WEIDMAN 205 CHESTNUT RIDGE RD MCVEYTOWN PA 17051 DIRECTOR 2.00 0 0 0 ERIC S DUNMIRE 205 CHESTNUT RIDGE RD MCVEYTOWN PA 17051 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS; SUPPORT, EDUCATE AND DEVELOPE AMATEUR ATHLETES FOR THAT COMPETITION. THIS IS ACCOMPLISHED BY PROVIDING ATHLETES ACCESS TO EQUIPMENT, FIELDS, UNIFORMS AND OTHER SUPPLIES 289734 0 0 0 0 0 0 0 0 0 0 0 X 52706 0 52706 X 0 0 0 0 0 0 0 0 0 0 52706 64891 53034 48444 219075 0 0 0 0 0 52706 64891 53034 48444 219075 962903 995869 1025865 1075979 4060616 962903 995869 1025865 1075979 4060616 0 0 0 0 0 WILLIAM A CAPOUILLEZ WILLIAM CAPOUILLEZ 7630 FERGUSON VALLEY ROAD MCVEYTOWN PA 17051 7178997101 WRITTEN APPLICATION NONE NONE 0 0 BODY & SOUL COMMUNITY CENTER 198878 RENTAL SPACE 01 7793 ROYALTIES 211100 50093 900099 4 50097 7793 198878 256768 1A THE FOUNDATION MAINTAINS A FITNESS CENTER FOR ATHLETES. 1B SALE OF HOAGIES TO SUPPORT EQUIPMENT PURCHASES. 1C CONCENSSION STAND AT THE SPORTS FIELD. 1D THE FOUNDATION HOLDS AN AWARDS BANQUET. 1E THE FOUNDATION SELLS SPIRIT CLOTHING. 1F THE FOUNDATION HOSTS YOUTH FOOTBALL PROGRAMS. 1G THE FOUNDATION RECEIVES ROYALTIES FROM DONATED RIGHTS USED TO MAINTAIN FITNESS CENTER 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3975 0 3021 954 FITNESS EQUIPMENT 2015-11-14 124085 124085 SL 5.000000000000 0 0 0 TREADMILLS 2016-02-15 7957 7957 SL 7.000000000000 0 0 0 SIGN 2016-03-15 2054 2054 SL 7.000000000000 0 0 0 SOUND SYSTEM 2016-01-15 2518 2518 SL 7.000000000000 0 0 0 TREADMILLS 2016-08-15 6206 6206 SL 7.000000000000 0 0 0 MISCELLANEOUS EQUIPMENT 2016-06-15 2188 2188 SL 7.000000000000 0 0 0 SOUND SYSTEM 2015-11-14 3666 3666 SL 7.000000000000 0 0 0 GOLF SIMULATORS 2015-11-14 27000 27000 SL 5.000000000000 0 0 0 SAUNA 2015-11-14 15052 9195 SL 15.000000000000 1003 0 1003 TEPCO WATER BOOST SYSTEM 2015-11-14 18121 11073 SL 15.000000000000 1208 0 1208 WATER TREATMENT SYSTEM 2015-11-14 10418 6370 SL 15.000000000000 695 0 695 LEASEHOLD IMPROVEMENTS 2016-01-15 371235 85274 SL 39.000000000000 9519 0 9519 LEASEHOLD IMPROVEMENTS 2017-07-01 174694 33593 SL 39.000000000000 4479 0 4479 CONCESSION STAND SHED 2013-08-01 3085 3085 SL 10.000000000000 0 0 0 TEPCO WATER BOOST SYSTEM 2015-11-14 18121 11073 SL 15.000000000000 1208 0 1208 WATER TREATMENT SYSTEM 2015-11-14 10418 6370 SL 15.000000000000 695 0 695 LEASEHOLD IMPROVEMENTS 2017-01-01 371235 76152 SL 39.000000000000 9519 0 9519 LEASEHOLD IMPROVEMENTS 2017-07-01 174694 33593 SL 39.000000000000 4479 0 4479 FENCE 2011-07-01 10000 10000 200DB 7.000000000000 0 0 0 STORAGE SHED 2012-11-01 308 308 200DB 7.000000000000 0 0 0 FENCE 2012-01-15 10000 10000 200DB 7.000000000000 0 0 0 BRONZE STATUE 2013-06-01 12000 12000 200DB 10.000000000000 0 0 0 GREEN ENERGY TURF 2013-07-01 50000 50000 200DB 10.000000000000 0 0 0 FIELD GOAL POST 2013-08-01 6700 6700 200DB 10.000000000000 0 0 0 EQUIPMENT SHED 2013-09-01 735 735 200DB 10.000000000000 0 0 0 FOOTBALL EQUIPMENT 2013-09-01 1855 1855 200DB 7.000000000000 0 0 0 SOUND SYSTEM 2014-07-01 8388 8388 200DB 7.000000000000 0 0 0 SCOREBOARD 2015-06-15 3064 2934 SL 10.000000000000 130 0 0 FURNITURE & FIXTURES - PARKS AUCTION 2015-08-15 5446 5446 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES - PARKS AUCTION 2015-08-22 2801 2801 SL 7.000000000000 0 0 0 TELEVISIONS 2015-09-16 4747 4747 SL 7.000000000000 0 0 0 CONF ROOM FURNITURE & FIXTURES 2015-10-14 5653 5653 SL 7.000000000000 0 0 0 VENDING MACHINE 2015-10-27 4236 4236 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES - RON MYERS AUCTION 2015-12-19 3882 3882 SL 7.000000000000 0 0 0 FURNITURE 2016-02-15 3682 3682 SL 7.000000000000 0 0 0 KITCHEN EQUIPMENT 2015-11-14 113000 113000 SL 5.000000000000 0 0 0 GAMES 2021-03-19 5576 2988 SL 7.000000000000 797 0 0 TREADMILLS 2022-03-03 15760 6378 SL 7.000000000000 2251 0 0 ARCHERY SIMULATOR 2022-10-05 11500 3697 SL 7.000000000000 1643 0 0 SCRUBBER 2022-10-05 6862 2205 SL 7.000000000000 980 0 0 2 TREADMILLS 2022-12-28 17064 4876 SL 7.000000000000 2438 0 0 TREADMILL 2023-06-26 3338 715 SL 7.000000000000 477 0 0 FITNESS EQUIPMENT 124085 124085 0 TREADMILLS 7957 7957 0 SIGN 2054 2054 0 SOUND SYSTEM 2518 2518 0 TREADMILLS 6206 6206 0 MISCELLANEOUS EQUIPMENT 2188 2188 0 SOUND SYSTEM 3666 3666 0 GOLF SIMULATORS 27000 27000 0 SAUNA 15052 10198 4854 TEPCO WATER BOOST SYSTEM 18121 12281 5840 WATER TREATMENT SYSTEM 10418 7065 3353 LEASEHOLD IMPROVEMENTS 371235 94793 276442 LEASEHOLD IMPROVEMENTS 174694 38072 136622 CONCESSION STAND SHED 3085 3085 0 TEPCO WATER BOOST SYSTEM 18121 12281 5840 WATER TREATMENT SYSTEM 10418 7065 3353 LEASEHOLD IMPROVEMENTS 371235 85671 285564 LEASEHOLD IMPROVEMENTS 174694 38072 136622 FENCE 10000 10000 0 STORAGE SHED 308 308 0 FENCE 10000 10000 0 BRONZE STATUE 12000 12000 0 GREEN ENERGY TURF 50000 50000 0 FIELD GOAL POST 6700 6700 0 EQUIPMENT SHED 735 735 0 FOOTBALL EQUIPMENT 1855 1855 0 SOUND SYSTEM 8388 8388 0 SCOREBOARD 3064 3064 0 FURNITURE & FIXTURES - PARKS AUCTION 5446 5446 0 FURNITURE & FIXTURES - PARKS AUCTION 2801 2801 0 TELEVISIONS 4747 4747 0 CONF ROOM FURNITURE & FIXTURES 5653 5653 0 VENDING MACHINE 4236 4236 0 FURNITURE & FIXTURES - RON MYERS AUCTION 3882 3882 0 FURNITURE 3682 3682 0 KITCHEN EQUIPMENT 113000 113000 0 GAMES 5576 3785 1791 TREADMILLS 15760 8629 7131 ARCHERY SIMULATOR 11500 5340 6160 SCRUBBER 6862 3185 3677 2 TREADMILLS 17064 7314 9750 TREADMILL 3338 1192 2146 CASUAL LABOR 19964 0 15173 4791 OFFICE EXPENSE 608 0 462 146 BANK CHARGES 5572 0 4235 1337 TELEPHONE 4815 0 3659 1156 UTILITIES 69711 0 52980 16731 EVENTS 787 0 598 189 INSURANCE 12676 0 9634 3042 SUPPLIES 5393 0 4099 1294 ADVERTISING 931 0 708 223 DONATIONS 500 0 0 500 REPAIRS & MAINTENANCE 19571 0 14874 4697 VENDING 3562 0 2707 855 REGISTRATIONS/CERTIFICATIONS 150 0 114 36 OTHER EXPENSES 2465 0 1873 592 BODY & SOUL COMMUNITY CENTER 198878 198878 RENTAL SPACE 7793 7793 ROYALTIES 50093 50093 PAYROLL TAXES PAYABLE 1731 2051 GIFT CERTIFICATE LIABILITY 1518 1626 BODY & SOUL COMMUNITY CENTER 18099 0 16491 1608