CASTEEL MEMORIAL PARK INC

Address
123 EISENTROUT ROAD
Bruceton Mills, WV 26525
Contact
Nonprofit
NTEE: N32 - Parks and Playgrounds
EIN: 26-3367174

Mission

THE PROVISION OF FAMILY FRIENDLY PARK COMMUNITY FACILITY. THIS LOCATION WILL PROVIDE FREE ACCESS FOR ALL TO A SAFE AND FAMILY ORIENTED PARK. ADDITIONALLY, THE ORGANIZATION IS NOW ALSO PROVIDING A POST-SECONDARY EDUCATIONAL SCHOLARSHIP TO LOCAL HIGHSCHOOL GRADUATING SENIORS.
 2012
Basic features of the organization
Year of formation2009
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00
Number of employees0
Number of people compensated >$100k0
Number of volunteers20
Personnel
Casteel, Pamela
TitlePRESIDENT
Name of key/compensated personPAMELA CASTEEL
Position of compensated person
Current officerTrue
Average hours per week working for org3.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Cunningham, Katherine
TitleVICE-PRESIDENT
Name of key/compensated personKATHERINE CUNNINGHAM
Position of compensated person
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Nine, Shanna
TitleSECRETARY
Name of key/compensated personSHANNA NINE
Position of compensated person
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Poe, Jennifer
TitleTREASURER
Name of key/compensated personJENNIFER POE
Position of compensated person
Current officerTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PROVISION OF FAMILY FRIENDLY PARK COMMUNITY FACILITY. THIS LOCATION WILL PROVIDE FREE ACCESS FOR ALL TO A SAFE AND FAMILY ORIENTED PARK. ADDITIONALLY, THE ORGANIZATION IS NOW ALSO PROVIDING A POST-SECONDARY EDUCATIONAL SCHOLARSHIP TO LOCAL HIGHSCHOOL GRADUATING SENIORS.
Program service expenses, total$6,322.00
Programs, including revenue & expenses
THE PROVISION OF FAMILY FRIENDLY PARK COMMUNITY FACILITY. THIS LOCATION WILL PROVIDE FREE ACCESS FOR ALL TO A SAFE AND FAMILY ORIENTED PARK. ADDITIONALLY, THE ORGANIZATION IS NOW ALSO PROVIDING A POST-SECONDARY EDUCATIONAL SCHOLARSHIP TO LOCAL HIGHSCHOOL GRADUATING SENIORS.
Program expenses$6,322.00
Grants and allocations made$292.00
Program revenue$4,362.00
Program descriptionTHE PROVISION OF FAMILY FRIENDLY PARK COMMUNITY FACILITY. THIS LOCATION WILL PROVIDE FREE ACCESS FOR ALL TO A SAFE AND FAMILY ORIENTED PARK. ADDITIONALLY, THE ORGANIZATION IS NOW ALSO PROVIDING A POST-SECONDARY EDUCATIONAL SCHOLARSHIP TO LOCAL HIGHSCHOOL GRADUATING SENIORS.
Financial data
Revenue
Total revenue$4,362.00
Revenue from contributions (total)$4,361.00
Investment income, current yr$1.00
Total revenue from grants, etc., current yr$4,361.00
Total unrelated business revenue$0.00
Other revenue, current yr$0.00
Net unrelated business taxable revenue$0.00
Program service revenue (total)$0.00
Gross receipts$4,362.00
Sources of contributions
Revenue from fundraising events$804.00
Revenue from gov't grants$3,557.00
Other types of revenue
Income from dividends, interest, and similar investments$1.00
Net rental income$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,772.00
Total functional expenses: program service $6,322.00
Total functional expenses: management and general$450.00
Total functional expenses: fundraising$0.00
Fees for services
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets$49,184.00
Total assets, beginning of year$6,933.00
Total liabilities$0.00
Net assets$49,184.00
Net assets, beginning of year$6,933.00
Other assets$5,000.00
Cash: non-interest bearing$8,092.00
Cash: non-interest bearing, beginning of year$6,933.00
Other financial variables
Revenue less expenses-$2,410.00
Advertising (total)$120.00
Total net assets or fund balances$49,184.00
Depreciation, depletion, amortization$3,464.00
Governance and accountability
Number of voting members5
Number of independent voting members5
Relationships among key personnelTrue
Cash accountingTrue
Tax year start date2012-01-01
Tax year end date2012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Date e-filing submitted2013-12-28
IRS schema version2012v2.1
Filing identifier201333189349308903
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