Civic Intelligence

Greater Elizabethtown Area Recreation and Community Services

990 • Fiscal year 2021 • EIN 23-2001354

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileWWW.GETINTOGEARS.ORG

View Organization Page

70 S Poplar StreetElizabethtown, PA 17022

(717) 367-0355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,396,477

Up $627,868 (+82%) from 2020

Net Assets

Up

$1,296,284

Up $583,737 (+82%) from 2020

Liabilities

Up

$100,193

Up $44,131 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$2,203,508

Up $377,794 (+21%) from 2020

Expenses

Up

$1,619,771

Up $54,406 (+3.5%) from 2020

Net Income

Up

$583,737

Up $323,388 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $346,332Liabilities 2010: $82,625Net Assets 2010: $263,7072010Assets 2011: $436,372Liabilities 2011: $129,445Net Assets 2011: $306,9272011Assets 2012: $465,962Liabilities 2012: $69,991Net Assets 2012: $395,9712012Assets 2013: $579,422Liabilities 2013: $103,844Net Assets 2013: $475,5782013Assets 2014: $563,700Liabilities 2014: $92,725Net Assets 2014: $470,9752014Assets 2015: $541,096Liabilities 2015: $39,475Net Assets 2015: $501,6212015Assets 2016: $579,862Liabilities 2016: $48,381Net Assets 2016: $531,4812016Assets 2017: $624,604Liabilities 2017: $90,984Net Assets 2017: $533,6202017Assets 2018: $648,691Liabilities 2018: $118,026Net Assets 2018: $530,6652018Assets 2019: $527,798Liabilities 2019: $75,600Net Assets 2019: $452,1982019Assets 2020: $768,609Liabilities 2020: $56,062Net Assets 2020: $712,5472020Assets 2021: $1,396,477Liabilities 2021: $100,193Net Assets 2021: $1,296,2842021Assets 2022: $1,428,822Liabilities 2022: $55,251Net Assets 2022: $1,373,5712022Assets 2023: $1,640,874Liabilities 2023: $131,081Net Assets 2023: $1,509,7932023Assets 2024: $1,779,462Liabilities 2024: $104,608Net Assets 2024: $1,674,8542024

Highlighted filing

2021

Assets$1,396,477
Liabilities$100,193
Net Assets$1,296,284
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,297,4202010Expenses 2011: $1,269,9582011Expenses 2012: $1,245,7282012Revenue 2013: $1,429,212Expenses 2013: $1,349,605Net Income 2013: $79,6072013Revenue 2014: $1,397,010Expenses 2014: $1,401,613Net Income 2014: -$4,6032014Revenue 2015: $1,467,250Expenses 2015: $1,436,604Net Income 2015: $30,6462015Revenue 2016: $1,557,241Expenses 2016: $1,527,381Net Income 2016: $29,8602016Revenue 2017: $1,593,361Expenses 2017: $1,591,222Net Income 2017: $2,1392017Revenue 2018: $1,774,750Expenses 2018: $1,777,705Net Income 2018: -$2,9552018Revenue 2019: $1,887,067Expenses 2019: $1,965,534Net Income 2019: -$78,4672019Revenue 2020: $1,825,714Expenses 2020: $1,565,365Net Income 2020: $260,3492020Revenue 2021: $2,203,508Expenses 2021: $1,619,771Net Income 2021: $583,7372021Revenue 2022: $1,949,785Expenses 2022: $1,872,498Net Income 2022: $77,2872022Revenue 2023: $2,045,471Expenses 2023: $1,909,249Net Income 2023: $136,2222023Revenue 2024: $2,112,227Expenses 2024: $1,947,166Net Income 2024: $165,0612024

Highlighted filing

2021

Revenue$2,203,508
Expenses$1,619,771
Net Income$583,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$2,228,406
Mission and Program Overview

Mission

Provide recreation, continuing education and social service activities/programs for the chidren, youth and adults of the participating municipalities in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,958$1,095,585▲ $662,627
Land, Buildings, and Equipment, Net$254,550$240,591▼ $13,959
Savings and Temporary Cash Investments$36,884$36,934▲ $50
Prepaid Expenses and Deferred Charges$23,543$17,292▼ $6,251
Accounts Receivable$20,674$6,075▼ $14,599
Total Assets$768,609$1,396,477▲ $627,868
Liabilities
Deferred Revenue$21,047$81,660▲ $60,613
Accounts Payable and Accrued Expenses$31,600$18,533▼ $13,067
Other Liabilities$3,415--
Total Liabilities$56,062$100,193▲ $44,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,129$1,270,287▲ $586,158
Net Assets With Donor Restrictions$28,418$25,997▼ $2,421
Total Net Assets Fund Balance$712,547$1,296,284▲ $583,737
Total Liabilities and Net Assets / Fund Balance$768,609$1,396,477▲ $627,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,876$491,901$731,777
Equipment$715$117,577$118,292
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WendelExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Gerald ColeChairman
Howard KroesenVice-chair
Alex ShubertBoard Member
Jayne DuncanBoard Member
Logan HooverBoard Member
Meade BierlyBoard Member
Phil ClarkBoard Member
Phil DunnBoard Member
Barry GarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,034
Program Service Revenue
$967,225
Investment Income
$166
Other Revenue
$40,083
All Other Contributions
$96,213
Change in Net Assets
$583,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,447
Other Expenses$510,324
Total Fundraising Expense$19,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,644$58,329-$867,973
Office Expenses$114,281--$114,281
Other Employee Benefits$77,119$16,015-$93,134
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Payroll Taxes$60,863$7,477-$68,340
Occupancy$50,792--$50,792
Insurance$42,216--$42,216
Depreciation Depletion$35,617--$35,617
All Other Expenses$32,345--$32,345
Fees for Services Other$23,543--$23,543
Other Expenses$45,428-$19,619$19,619
Conferences and Meetings$14,102--$14,102
Advertising$6,755--$6,755
Fees for Services Accounting-$6,266-$6,266
Fees for Services Legal-$725-$725
Total Functional Expenses$1,431,340$168,812$19,619$1,619,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,799
Fundraising Direct Expenses$24,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,235$20,235-$20,235
Senior Center F$13,309$13,309$4,953$8,356
Total Events$46,454$46,454$15,661$30,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 returns in detail prior to the board meeting and presents their recommendation to the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews policies annually by requiring board members to complete ethics statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater E-town Area Recreation
EIN
23-2001354
Phone
7173670355
Address
70 S POPLAR STREET, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Gerald Cole
Title
Chairman
Phone
7178752816
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Cole
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
97

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner CPA
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to the organization assisting with many aspects of the operations. This assistance includes but is not limited to help in the senior center, help with recreation programs and community based programs. Volunteers also assist with facility and program operations, special events and fundraising.”

Form 990, Page 2, Part III, Line 4D

“Promotion & coordination of educational and community services and operate the popular street center.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22988
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05040
IRS990/OtherRevenueTotalAmt017182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07477
IRS990/PayrollTaxesGrp/ProgramServicesAmt060863
IRS990/PayrollTaxesGrp/TotalAmt068340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017292
IRS990/PrincipalOfficerNm0GERALD COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4BUS & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49694
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE AND PROVIDE CHILDCARE SERVICES ALL YEAR ROUND WITH BEFORE AND AFTER SCHOOL CARE, PRESCHOOL AND KINDERGARDEN CARE AND SUMMER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0796687
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OPERATE A SENIOR CENTER FOR THE RESIDENTS OF ELIZABETHTOWN AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION & COORDINATION OF EDUCATIONAL AND COMMUNITY SERVICES AND OPERATE THE POPULAR STREET CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0367650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0390056
IRS990/PYOtherRevenueAmt023480
IRS990/PYProgramServiceRevenueAmt0826559
IRS990/PYRevenuesLessExpensesAmt0260349
IRS990/PYSalariesCompEmpBnftPaidAmt01175309
IRS990/PYTotalExpensesAmt01565365
IRS990/PYTotalRevenueAmt01825714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0583737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNT TICKET SALES, BROCHURE ADVERTISING, SPECIAL EVENTS, RENTALS, AND UTILITIES COST REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01196034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0975279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03538004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01436489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01322242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01221850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05888386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt09457609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02223200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01857289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01934815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01813707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628598
IRS990ScheduleA/Total509Grp/TotalAmt09457609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02223366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01857685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01935767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01629113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09460258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0731777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIOR CENTER F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DONATE TIME TO THE ORGANIZATION ASSISTING WITH MANY ASPECTS OF THE OPERATIONS. THIS ASSISTANCE INCLUDES BUT IS NOT LIMITED TO HELP IN THE SENIOR CENTER, HELP WITH RECREATION PROGRAMS AND COMMUNITY BASED PROGRAMS. VOLUNTEERS ALSO ASSIST WITH FACILITY AND PROGRAM OPERATIONS, SPECIAL EVENTS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION & COORDINATION OF EDUCATIONAL AND COMMUNITY SERVICES AND OPERATE THE POPULAR STREET CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE 990 RETURNS IN DETAIL PRIOR TO THE BOARD MEETING AND PRESENTS THEIR RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS POLICIES ANNUALLY BY REQUIRING BOARD MEMBERS TO COMPLETE ETHICS STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,477
Liabilities
$100,193
Net assets
$1,296,284
Revenue
$2,203,508
Expenses
$1,619,771
Net income
$583,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.67$2.11$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$2.05$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.95$1.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.20$1.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.83$1.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.77$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.59$1.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.56$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.40$1.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.26$1.30