Totals
- Total revenue
- $264,781
- Total expenses
- $15,977
- Contributions and grants received
- $254,056
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,725
- Total assets, end of year
- $279,731
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $279,731
- Program services expenses (Part IX)
- $12,605
- Management and general expenses
- $3,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,605
Program services were 78.9% 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.
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$4,056
-
6a · Gross rents
real property $3,310
-
6c · Rental income or loss
real property $3,310
-
6d · Net rental income or loss
total $3,310 · excluded $3,310
-
8a · Fundraising events: gross income
$9,490
-
8b · Fundraising events: direct expenses
$2,138
-
8c · Net income from fundraising events
total $7,352 · excluded $7,352
-
11a · Other revenue: MISC
total $63 · related or exempt $63
-
11e · Other revenue, total
$63
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $324 · program services $249 · management and general $75
-
16 · Occupancy
total $12,771 · program services $9,771 · management and general $3,000
-
23 · Insurance
total $2,585 · program services $2,585
-
24a · Other expenses: BANK CHARGES
total $201 · management and general $201
-
24b · Other expenses: MISC
total $96 · management and general $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,927 · end of year $279,731
-
27 · Net assets without donor restrictions
beginning of year $30,927 · end of year $279,731
Mission and programs · 2022
Mission
COMMUNITY CENTER
-
PROVIDE MEETING PLACE FOR EVENTS AND OFFERED 500 PEOPLE, A WALKING TRACK, COVERED PICNIC SHELTER, AND CHILDRENS PLAYGROUND FOR PUBLIC USE
Expenses $12,605
As filed on the 2022 return.
Listed in Part VII
-
Glenda ShufflerGLENDA SHUFFLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dohert ArrowoodDOHERT ARROWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ro SmithRO SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Penny GreenePENNY GREENE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brodie BraswellBRODIE BRASWELL
EVENTS PLANNER
- Total calculated
- $0
- Hours/week
- 0
-
Katherine HoilmanKATHERINE HOILMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Daniel GarlandDANIEL GARLAND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Dorothy CampbellDOROTHY CAMPBELL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Linda ArrowoodLINDA ARROWOOD
TREASURER
- 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
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321799349300947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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