Miller Center For Recreation And Wellness
- Assets
- $11.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Lewisburg, PA
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 47-3104877
Organization Overview
Miller Center For Recreation And Wellness is located in Lewisburg, PA. The organization was established in 2015. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miller Center For Recreation And Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Miller Center For Recreation And Wellness generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MILLER CENTER FOR RECREATION AND WELLNESS IS A COMMUNITY-BASED RESOURCE POWERED BY EVANGELICAL COMMUNITY HOSPITAL AND GEISINGER. WE AIM TO FUEL A LIFELONG PASSION FOR HEALTH AND FITNESS BY ENHANCING COMMUNITY HEALTH AND WELLNESS THROUGH EDUCATION, EMPOWERMENT, AND PARTNERSHIP. WE OFFER A MULTIDISCIPLINARY APPROACH TO HEALTH AND FITNESS THAT INTEGRATES MEDICINE, ATHLETICS, RECREATION, NUTRITION, MINDFULNESS, AND FRIENDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra A Aucker President (nonvoting) | 1 | $0 | |
James A Stopper Treasurer (nonvoting) | 1 | $0 | |
Matthew M Walsh Secretary (nonvoting) | 1 | $0 | |
Jim Mathias Director | 0.1 | $0 | |
William P Anderson III Director | 0.1 | $0 | |
James G Apple Director | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greater Susquehanna Valley Ymca | 6/29/22 | $485,155 |
Leonard S Fiore Inc | 6/29/22 | $99,682 |
Evangelical Community Hospital | 6/29/22 | $217,003 |
Hostetter Supply Co | 6/29/22 | $54,330 |
Full Swing Golf Inc | 6/29/22 | $50,312 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $230,442 |
| Interest on Savings | $0 |
| Dividends & Interest | $947 |
| Net Rental Income | $158,750 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $2,275 |
| Other Income | $1,368,309 |
| Total Revenue | $1,786,035 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $247,980 |
| Pension plans, employee benefits | $81,555 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $382,315 |
| Occupancy | $154,618 |
| Travel, conferences, and meetings | $12,223 |
| Printing and publications | $0 |
| Other expenses | $292,701 |
| Total operating and administrative expenses | $2,230,243 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,230,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $870,187 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $54,020 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,420 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $8,192,014 |
| Other assets | $2,406,232 |
| Total assets | $11,559,873 |
| Accounts payable and accrued expenses | $152,530 |
| Grants payable | $0 |
| Deferred revenue | $91,206 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $40,301 |
| Total liabilities | $284,037 |