Civic Intelligence

Charleroi Trustees Community Park

EIN 25-6065241 • 501(c)3 • Charleroi, PA

NTEE N30Z

Profile

OPERATE COMMUNITY PARK

One Chamber PlazaCharleroi, PA 15022

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$257,811

Up $18,639 (+7.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$257,811

Up $18,639 (+7.8%) from 2023

Operations

Revenue

Up

$66,180

Up $1,903 (+3.0%) from 2023

Expenses

Down

$47,857

Down $20,153 (-30%) from 2023

Net Income

Up

$18,323

Up $22,056 (+591%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $222,870Net Assets 2021: $222,8702021Assets 2022: $242,393Net Assets 2022: $242,3932022Assets 2023: $239,172Net Assets 2023: $239,1722023Assets 2024: $257,811Net Assets 2024: $257,8112024

Highlighted filing

2024

Assets$257,811
Liabilities-
Net Assets$257,811
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $51,107Expenses 2021: $58,584Net Income 2021: -$7,4772021Revenue 2022: $58,093Expenses 2022: $38,570Net Income 2022: $19,5232022Revenue 2023: $64,277Expenses 2023: $68,010Net Income 2023: -$3,7332023Revenue 2024: $66,180Expenses 2024: $47,857Net Income 2024: $18,3232024

Highlighted filing

2024

Revenue$66,180
Expenses$47,857
Net Income$18,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,811
Liabilities
-
Net assets
$257,811
Revenue
$66,180
Expenses
$47,857
Net income
$18,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.66$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.64$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.58$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.51$0.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$66,180
Mission and Program Overview

Mission

OPERATE COMMUNITY PARK

Program Services

DescriptionGrantsExpenses
OPERATION OF COMMUNITY PARK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY RILEYTrustee-$0--
KENNETH WILTZ DECD 81424Secretary-$0--
DEBORAH FRANCETreasurer-$0--
MARK ALTERICIChairman-$0--
JOHN LACARTETrustee-$0--
DAN DEGANTrustee-$0--
SAM MICELITrustee-$0--
SAM PAGERTrustee-$0--
MICHAEL LUCASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charleroi Trustees Community Park
EIN
25-6065241
Phone
7244833507
Address
ONE CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Mark Alterici
Title
Chairman
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Seals DeMillion PC
Address
314 5th St, Charleroi, PA 15022
Preparer
Thomas M Demillion
Phone
7244833522
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8839”

Other Expenses.1012

“Insurance $9847”

Other Expenses.1

“REPAIRS $5166”

Other Expenses.2

“CONTRACT LABOR $4600”

Other Expenses.3

“Head start expenses $4058”

Other Expenses.4

“Portable toilet expenses $2550”

Other Expenses.5

“SUPPLIES $1720”

Other Expenses.6

“MISC $1030”

Other Expenses.7

“ADMINISTRATIVE FEES $900”

Other Expenses.8

“HONOR ROLL EXPENSES $840”

Other Expenses.9

“OFFICE EXPENSES $826”

Other Expenses.10

“DONATIONS $755”

Other Expenses.11

“FUEL $429”

Other Expenses.12

“SIGNAGE $278”

Other Assets.1003

“Machinery and Equipment - Beginning $3702 Machinery and Equipment - Ending $9313”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8839
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ALTERICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLEROI TRUSTEES COMMUNITY PARK
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0256065241
ReturnHeader/Filer/PhoneNum07244833507
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ReturnHeader/Filer/USAddress/CityNm0CHARLEROI
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ReturnHeader/ReturnTs02025-05-05T09:08:02-07:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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