Form 990 for tax year 2023
Filed by BURKE CHARITABLE PROPERTIES INC.
Totals
- Total revenue
- $105,398
- Total expenses
- $257,549
- Contributions and grants received
- $6,901
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $98,457
- Total assets, end of year
- $1,019,238
- Total liabilities, end of year
- $672
- Net assets or fund balances, end of year
- $1,018,566
- Program services expenses (Part IX)
- $246,275
- Management and general expenses
- $11,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,275
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,901
-
3 · Investment income
total $40 · related or exempt $40
-
11a · Other revenue: RENTAL REVENUE
total $98,457 · related or exempt $98,457
-
11e · Other revenue, total
$98,457
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,511 · program services $16,511
-
10 · Payroll taxes
total $1,263 · program services $1,263
-
11a · Fees: management
total $19,400 · program services $19,400
-
11c · Fees: accounting
total $9,785 · management and general $9,785
-
13 · Office expenses
total $1,489 · management and general $1,489
-
22 · Depreciation, depletion and amortization
total $47,374 · program services $47,374
-
23 · Insurance
total $6,229 · program services $6,229
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $84,480 · program services $84,480
-
24b · Other expenses: UTILITIES
total $54,414 · program services $54,414
-
24c · Other expenses: CONTRIBUTION - HOMLESSN
total $10,000 · program services $10,000
-
24d · Other expenses: JANITORIAL SERVICES
total $6,604 · program services $6,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,268 · end of year $9,248
-
4 · Accounts receivable
beginning of year $9,956 · end of year $2,189
-
10a · Land, buildings and equipment: cost or other basis
$2,031,652
-
10b · Land, buildings and equipment: accumulated depreciation
$1,023,851
-
10c · Land, buildings and equipment, net
beginning of year $1,055,175 · end of year $1,007,801
-
17 · Accounts payable and accrued expenses
beginning of year $683 · end of year $672
-
27 · Net assets without donor restrictions
beginning of year $1,170,716 · end of year $1,018,566
Listed in Part VII
-
BETH ANDREWS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RICH DEAUGUSTINIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
MARK ROSTAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JERRY NORVELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARGARET STUMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DOUG SETZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
TOM STARNES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
RUSS SPREHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FRANCISCO RISSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT SALSBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHERI WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARY ELLEN WIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NICK ROBERTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411239349301871
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