2024-05-10T13:05:47-04:00 2023-06-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2022-07-01 556007284 BOARD OF PARKS AND RECREATION COMMISSION BOAR 3047978520 3420 MAIN STREET WEIRTON WV 26062 W COTY SHINGLE EXECUTIVE DIRECTOR 3047978520 2024-05-02 true W COTY SHINGLE XXX-XX-XXXX true CHARLES M MORRIS CPA P01354970 3045236464 2024-05-02 2022 2023-04-26 12:10:37Z W COTY SHINGLE 3420 MAIN STREET WEIRTON WV 26062 1369384 false X N/A X 2000 WV PROVIDING RECREATION FOR THE COMMUNITY. 7 7 53 0 1153891 1003070 350029 352883 -1520 2467 -6808 -96 1495592 1358324 0 0 573170 651072 0 0 607814 638132 1180984 1289204 314608 69120 2045092 1981813 230269 97853 1814823 1883960 PROVIDING RECREATION FOR THE COMMUNITY false false 901754 352883 PROVIDING QUALITY AND AFFORDABLE RECREATION AND FITNESS FACILITIES AND ACTIVITIES FOR THE GREATER WEIRTON COMMUNITY 901754 true false false false false false false false false false true false false true true 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 false false false false false false false true 0 0 true 53 true false false false false false false false false false false false false X 7 7 false false false false false true false true true false false false false false false true false false WV X W COTY SHINGLE 3047978520 3420 MAIN STREET WEIRTON WV 26062 W COTY SHINGLE EXECUTIVE DI 40.00 X 63893 0 27237 MICHAEL A ADAMS COMMISSIONER 1.00 X 0 0 0 ED BOWMAN COMMISSIONER 1.00 X 0 0 0 WILLIAM CURENTON COMMISSIONER 1.00 X 0 0 0 DOUG FINTON COMMISSIONER 1.00 X 0 0 0 IRIS HIMMELRICK COMMISSIONER 1.00 X 0 0 0 GENE HUNT COMMISSIONER 1.00 X 0 0 0 RONNIE JONES COMMISSIONER 1.00 X 0 0 0 63893 27237 false false false 1001870 1200 1003070 USER FEES AND RENTALS 713990 245552 245552 MEMBERSHIPS 713990 107331 107331 352883 2738 2738 271 -271 -271 -271 4547 10789 -6242 -6242 MISCELANEOUS 900099 4364 4364 COMMISSIONS 900099 1782 1782 6146 1358324 352516 2738 93017 93017 403764 302823 100941 118398 88798 29600 35893 23330 12563 93260 93260 1088 1088 13284 13284 153157 137841 15316 456 456 194880 194880 26352 13176 13176 REPAIR & MAINTENANCE 80521 72469 8052 SUPPLIES 73665 66298 7367 PERMITS & LICENSES 623 623 OTHER EXPENSE 595 595 251 251 1289204 901754 387450 0 1250 1250 569734 472104 162408 69200 4777635 3566754 803297 1210881 508403 228378 2045092 1981813 92801 69139 135854 2535 1614 26179 230269 97853 X 1500215 1814823 314608 69137 1814823 1883960 2045092 1981813 69120 17 X false true true false X 606626 607737 744134 1153891 1003070 4115458 606626 607737 744134 1153891 1003070 4115458 4115458 14785 2133 1314 577 2738 21547 4531 2814 3165 3455 6146 20111 4157116 1752180 0.99000 0.97700 X PART II, LINE 10 20,111 SUPPLEMENTAL INFORMATION COMMISSIONS 2018: 2986; 2019: 2713; 2020: 1009; 2021: 1672; 2022: 1782 MISCELLANEOUS 2018: 1545; 2019: 101; 2020: 2156; 2021: 1783; 2022: 4364 10800 10800 4119299 3044990 1074309 600304 487449 112855 47232 34315 12917 1210881 CONSTRUCTION IN PROGRESS 228378 228378 NET PENSION LIABILITY 24862 DUE TO OTHER FUNDS 1317 26179 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE CITY OF WEIRTON CITY COUNCIL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTORS SALARY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.