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← TUSCARAWAS COUNTY COUNCIL FOR CHURCH & COMMUNITY

Form 990 for tax year 2023

Filed by TUSCARAWAS COUNTY COUNCIL FOR CHURCH & COMMUNITY.

Totals

Total revenue
$305,440
Total expenses
$297,773
Contributions and grants received
$284,472
Grants paid
$0
Program service revenue
$0
Investment income
$20,968
Other revenue
$0
Total assets, end of year
$636,829
Total liabilities, end of year
$3,809
Net assets or fund balances, end of year
$633,020
Program services expenses (Part IX)
$255,117
Management and general expenses
$42,656
Fundraising expenses
$0
Program service expenses (Part III)
$255,117

Program services were 85.7% 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

    $284,472

  • 3 · Investment income

    total $20,539 · related or exempt $16,783 · excluded $3,756

  • 7a · Gross sales of assets other than inventory

    other assets $429

  • 7c · Gain or loss

    other assets $429

  • 7d · Net gain or loss

    total $429 · excluded $429

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $117,142 · program services $93,714 · management and general $23,428

  • 10 · Payroll taxes

    total $10,036 · program services $8,029 · management and general $2,007

  • 11c · Fees: accounting

    total $12,380 · program services $2,476 · management and general $9,904

  • 12 · Advertising and promotion

    total $2,131 · program services $2,131

  • 13 · Office expenses

    total $2,067 · program services $1,837 · management and general $230

  • 14 · Information technology

    total $48 · program services $10 · management and general $38

  • 16 · Occupancy

    total $16,243 · program services $13,190 · management and general $3,053

  • 17 · Travel

    total $2,396 · program services $2,396

  • 19 · Conferences, conventions and meetings

    total $772 · program services $661 · management and general $111

  • 22 · Depreciation, depletion and amortization

    total $2,679 · program services $2,679

  • 23 · Insurance

    total $2,357 · program services $471 · management and general $1,886

  • 24a · Other expenses: PROGRAM EXPENSES-SAC

    total $109,587 · program services $109,587

  • 24b · Other expenses: PROGRAMS EXPENSES-OTHER

    total $14,531 · program services $14,531

  • 24c · Other expenses: SUPPLIES

    total $3,285 · program services $3,285

  • 24d · Other expenses: INVESTMENT EXPENSES

    total $1,999 · management and general $1,999

  • 24e · All other expenses

    total $120 · program services $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,224 · end of year $243,753

  • 10a · Land, buildings and equipment: cost or other basis

    $16,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,406

  • 10c · Land, buildings and equipment, net

    beginning of year $4,519 · end of year $1,840

  • 11 · Investments: publicly traded securities

    beginning of year $130,940 · end of year $149,867

  • 15 · Other assets

    beginning of year $241,369 · end of year $241,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,699 · end of year $3,809

  • 27 · Net assets without donor restrictions

    beginning of year $625,353 · end of year $633,020

Mission and programs · 2023

Mission

T-4-C RESPONDS TO THE COMMUNITY SERVING AS A CATALYST, PLANNER, AND UNIFIER WHILE ADVOCATING, COORDINATING AND IMPLEMENTING PROGRAMS AND SERVICES.

  • CHILD/YOUTH BOOSTER PROGRAM-BASED ON A ONE TO ONE RELATION BETWEEN A YOUNG PERSON AND A BOOSTER. THE YOUTH'S FAMILY IS ALSO INVOLVED IN THE PROGRAM. THE PROG. IS ONE OF PREVENTION WHICH OFFERS SUPPORTIVE RELATIONSHIPS. TUSCARAWAS CO CRISIS FUND-USED TO HELP FAMILIES IN AN IMMEDIATE CRISIS SITUATION AFTER ALL OTHER MEANS OF HELP HAVE BEEN EXHAUSTED. FUNDED MOSTLY BY CHURCHES AND CHURCH ORGANIZATIONS. HEALTHY CHOICES FOR YOUTH PROGRAM.

    Expenses $143,180

  • TUSC. CO. SHARE-A-CHRISTMAS PROGRAM SERVES FAMILIES IN NEED AT CHRISTMAS. THE FAMILIES RECEIVED GIFT CERTIFICATES TO PURCHASE CLOTHING OR FOOD. FUNDS ARE GENERATED FROM RESIDENTS OF TUSC. CO.

    Expenses $111,937

As filed on the 2023 return.

Listed in Part VII

  • ANNE BAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAM FOUTS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JANE GERBER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • WALIAH POTO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
11 November 2024
IRS schema version
2023v5.0
Source object
202443189349303629

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