Nonprofit · EIN 23-1480760
MORRISONS COVE MEMORIAL PARK ASSOCIATION INC
Tax-exempt · MARTINSBURG, PA 16662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $955,407 | $711,407 | $244,000 | $2,990,630 | $5,220 | $2,985,410 |
| September 30, 2024 | 990 | $716,728 | $734,441 | -$17,713 | $2,745,483 | $4,073 | $2,741,410 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $359,242
- of which government grants
- $265,881
- Program service revenue
- $415,601
- Investment income
- $103,922
- Net rental income
- $97,328
- Net income from fundraising events
- $12,568
- Net income from sales of inventory
- -$38,682
- Other revenue
- $76,642
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $348,253
- Salaries, compensation and benefits (total)
- $348,253
- Professional fundraising fees
- $0
- Legal fees
- $389
- Depreciation
- $128,856
- Program services (functional)
- $690,139
- Management and general (functional)
- $21,268
Balance sheet and other
- Total assets, start of year
- $2,745,482
- Total assets, end of year
- $2,990,630
- Total liabilities, end of year
- $5,220
- Net assets, end of year
- $2,985,410
- Land, buildings and equipment
- $1,345,634
- Net assets without donor restrictions
- $1,579,902
- Net assets with donor restrictions
- $1,405,508
- Gross receipts
- $1,019,047
- Employees
- 67
- Volunteers
- 65
- Year formed
- 1977
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH LOGAN | TREASURER Trustee or director, Officer | 0 | $0 |
| RYAN MYERS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS PORRECA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JESSICA HETRICK | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLES GOJMERAC | MANAGER Key employee | 0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS PORRECA | VICE PRESIDENT Trustee or director | 2 | $0 |
| JESSICA HETRICK | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSEPH LOGAN | TREASURER Trustee or director, Officer | 0 | $0 |
| RYAN MYERS | PRESIDENT Officer | 5 | $0 |
| CHARLES GOJMERAC | MANAGER Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 S WALNUT ST, MARTINSBURG, PA 16662-1129
- In care of
- % CHARLES GOJMERAC
- Signed the 990
- CHARLES GOJMERAC, MANAGER
- Phone
- (814) 793-2176
- Return prepared by
- FREDERICK ACCOUNTING PC
Mission
TO PROVIDE RECREATION SERVICES TO THE COMMUNITY
Program accomplishments
- RECREATION CENTER PARK AND SWIMMING POOL PROVIDING SERVICES TO THE BOROUGH OF MARTINSBURG AND SURROUNDING COMMUNITIESExpenses $690,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-1480760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N320)
- Assets (IRS master file)
- $2,990,630
- Income (IRS master file)
- $1,019,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $955,407 | $711,407 | $2,990,630 | XML |
| 990 | September 2024 | $716,728 | $734,441 | $2,745,483 | XML |
| 990 | September 2023 | $693,308 | $669,671 | $2,763,060 | IRS |
| 990 | September 2022 | $1,684,580 | $661,459 | $2,739,029 | IRS |
| 990 | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1480760).
Questions about MORRISONS COVE MEMORIAL PARK ASSOCIATION INC
- What is the EIN of MORRISONS COVE MEMORIAL PARK ASSOCIATION INC?
- The employer identification number (EIN) of MORRISONS COVE MEMORIAL PARK ASSOCIATION INC is 23-1480760.
- Is MORRISONS COVE MEMORIAL PARK ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MORRISONS COVE MEMORIAL PARK ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRISONS COVE MEMORIAL PARK ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORRISONS COVE MEMORIAL PARK ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRISONS COVE MEMORIAL PARK ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of MORRISONS COVE MEMORIAL PARK ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MORRISONS COVE MEMORIAL PARK ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $955,407, expenses of $711,407 and total assets of $2,990,630 at year end.
Other nonprofits in MARTINSBURG
- HORSEBACK HORIZONS EIN 33-2907042 · last filed 990-N for 2025
- THE VILLAGE AT MORRISONS COVE EIN 23-1381403 · last filed 990 for 2024
- FAITH AND GRACE LEARNING CENTER EIN 82-3752271 · last filed 990 for 2024
- BLAIR COUNTY JUNIOR LIVESTOCK ASSOCIATION EIN 26-2087375 · last filed 990 for 2025
- MARTINSBURG VOLUNTEER FIRE COMPANY NO 1 EIN 25-1470638 · last filed 990 for 2025
- TARGET ONE MINISTRIES INC EIN 27-2828582 · last filed 990 for 2025
- MARTINSBURG COMMUNITY LIBRARY ASSOCIATION EIN 25-1157648 · last filed 990 for 2025
- MARTINSBURG FAIRVIEW CEMETERY ASSOCIATION EIN 23-1573422 · last filed 990 for 2025
All nonprofits in MARTINSBURG · Pennsylvania · Recreation and sports