Morven Park Inc
- Assets
- $512.6k
- Revenue
- $438.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Leesburg, VA
- Founding
- 11/2016
- Data as of
- 12/2022
- EIN
- 81-3858337
Organization Overview
Morven Park Inc is located in Leesburg, VA. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morven Park Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MORVEN PARK, INC. IS TO SUPPORT EDUCATION AND CIVICS PROGRAMS AND RECREATION ACTIVITIES AT MORVEN PARK; PROMOTE EQUESTRIAN SPORTS AND ACTIVITIES CONDUCTED AT MORVEN PARK; SUPPORT AND MAINTAIN THE MORVEN PARK INTERNATIONAL EQUESTRIAN CENTER; SUPPORT HISTORIC PRESERVATION AND EDUCATION AT MORVEN PARK; AND TO MAINTAIN AND PRESERVE THE BUILDINGS AND GROUNDS AT MORVEN PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT EDUCATION PROGRAMS, CIVICS PROGRAMS AND RECREATION ACTIVITIES AT MORVEN PARK; PROMOTE EQUESTRIAN SPORTS AND ACTIVITIES CONDUCTED AT MORVEN PARK; SUPPORT AND MAINTAIN THE MORVEN PARK INTERNATIONAL EQUESTRIAN CENTER; SUPPORT HISTORIC PRESERVATION AND EDUCATION AT MORVEN PARK; AND TO MAINTAIN AND PRESERVE THE BUILDINGS AND GROUNDS AT MORVEN PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sunderland Swann President | OfficerTrustee | 1 | $0 |
Michael O'connor Director | Trustee | 1 | $0 |
Browning Herbert Treasurer | OfficerTrustee | 1 | $0 |
Stacey Metcalfe Secretary | OfficerTrustee | 1 | $0 |
James Mcdermott Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sw Rodgers Arena Capital Project, Arena Constructio | 12/30/17 | $419,582 |
Attwood Equestrian Surfaces Arena Capital Project, Arena Footings An | 12/30/17 | $371,071 |
Attwood Equestrian Surfaces Arena Capital Project, Arena Footings An | 12/30/17 | $371,071 |
Sw Rodgers Arena Capital Project, Arena Constructio | 12/30/17 | $419,582 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,555 |
| Fundraising events | $0 |
| Related organizations | $22,165 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,870 |
| Total Program Service Revenue | $2,600 |
| Investment income | $3,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,629 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $178,617 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,379 |
| Advertising and promotion | $1,332 |
| Office expenses | $2,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $373 |
| All other expenses | $0 |
| Total functional expenses | $195,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $118,630 |
| Accounts receivable, net | $6,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $138,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,207 |
| Total assets | $512,638 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,921 |
| Total liabilities | $56,921 |
| Net assets without donor restrictions | $302,075 |
| Net assets with donor restrictions | $153,642 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $512,638 |