Totals
- Total revenue
- $210,357
- Total expenses
- $196,360
- Contributions and grants received
- $9,147
- Grants paid
- $0
- Program service revenue
- $200,000
- Investment income
- $1,210
- Other revenue
- $0
- Total assets, end of year
- $2,737,585
- Total liabilities, end of year
- $837,309
- Net assets or fund balances, end of year
- $1,900,276
- Program services expenses (Part IX)
- $184,558
- Management and general expenses
- $0
- Fundraising expenses
- $11,802
- Program service expenses (Part III)
- not reported
Program services were 94.0% 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.
-
1b · Membership dues
$9,147
-
2a · Program service revenue: Rental Income
total $200,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,210 · unrelated business $1,210 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $11,802 · fundraising $11,802
-
13 · Office expenses
total $2,144 · program services $2,144 · management and general $0 · fundraising $0
-
16 · Occupancy
total $50,851 · program services $50,851 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,654 · program services $5,654 · management and general $0 · fundraising $0
-
20 · Interest
total $32,264 · program services $32,264 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $49,232 · program services $49,232 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Fees
total $37 · program services $37 · management and general $0 · fundraising $0
-
24b · Other expenses: Misc. Exp
total $85 · program services $85 · management and general $0 · fundraising $0
-
24c · Other expenses: Real Estate Taxes
total $18,788 · program services $18,788 · management and general $0 · fundraising $0
-
24d · Other expenses: Insurance
total $25,503 · program services $25,503 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,108 · end of year $150,462
-
2 · Savings and temporary cash investments
beginning of year $302,286 · end of year $207,331
-
4 · Accounts receivable
end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$2,975,868
-
10b · Land, buildings and equipment: accumulated depreciation
$616,076
-
10c · Land, buildings and equipment, net
beginning of year $2,409,022 · end of year $2,359,792
-
23 · Secured mortgages and notes payable
beginning of year $906,307 · end of year $837,309
-
31 · Retained earnings, endowment or other funds
beginning of year $1,888,109 · end of year $1,900,276
Mission and programs · 2022
Mission
To make better men, and through them a broader better agriculture, by surrounding our members with influences tending to encourage individual endeavor, resourcefulness, and social, moral, and physical development
-
Provided - 30 members with housing, educational space, and agricultural education, while attending Penn State University Revenues include alumni donations, rent, and investment income. Expenses include mortgage, taxes, insurance, property maintenance, depreciation, printing,/mailing, and educational convention costs.
As filed on the 2022 return.
Listed in Part VII
-
John Merenick
President
- Total calculated
- $0
-
Jesse Hallowell
Vice-President
- Total calculated
- $0
-
Jon Schroer
Treasurer
- Total calculated
- $0
-
Jay Van Duesen
Secretary
- Total calculated
- $0
-
Todd Grice
Director
- Total calculated
- $0
-
Ted Farrand
Director
- Total calculated
- $0
-
John Conrad
Director
- Total calculated
- $0
-
Ivan Soria-Hawkinson
Director
- Total calculated
- $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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302619349301710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.