Form 990 for tax year 2022
Filed by GEORGE WASHINGTON CARVER COMMUNITY.
Totals
- Total revenue
- $256,921
- Total expenses
- $58,711
- Contributions and grants received
- $237,441
- Grants paid
- $425
- Program service revenue
- $19,427
- Investment income
- $0
- Other revenue
- $53
- Total assets, end of year
- $405,345
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $405,345
- Program services expenses (Part IX)
- $50,749
- Management and general expenses
- $7,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,749
Program services were 86.4% 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.
-
1c · Fundraising events
$1,350
-
1e · Government grants (contributions)
$218,750
-
1f · All other contributions, gifts and grants
$17,341
-
2a · Program service revenue: Facility rent
total $16,598 · related or exempt $16,598
-
2b · Program service revenue: Program service fees
total $2,829 · related or exempt $2,829
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance refund
total $53 · related or exempt $53
-
11e · Other revenue, total
$53
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125 · program services $125
-
2 · Grants to domestic individuals
total $300 · program services $300
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,373 · management and general $1,373
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $153 · management and general $153
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $779 · management and general $779
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,597 · program services $4,597
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $5,686 · program services $1,339 · management and general $4,347
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,547 · program services $22,547
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $235 · management and general $235
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,347 · program services $6,347
-
23 · Insurance
total $5,985 · program services $5,565 · management and general $420
-
24a · Other expenses: Pool maintenance contractor
total $5,542 · program services $5,542
-
24b · Other expenses: Pool supplies & materials
total $3,084 · program services $3,084
-
24c · Other expenses: Community events supplies
total $1,203 · program services $1,203
-
24d · Other expenses: Misc exp
total $387 · management and general $387
-
24e · All other expenses
total $268 · management and general $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,990 · end of year $266,617
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $540
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $190 · end of year $8,380
-
10a · Land, buildings and equipment: cost or other basis
$205,210
-
10b · Land, buildings and equipment: accumulated depreciation
$75,402
-
10c · Land, buildings and equipment, net
beginning of year $136,155 · end of year $129,808
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $3,200
-
27 · Net assets without donor restrictions
beginning of year $207,135 · end of year $186,595
-
28 · Net assets with donor restrictions
end of year $218,750
Mission and programs · 2022
Mission
To provide important social, cultural, and recreational outlets for the residents of the greater Norristown Community.
-
Provide important social, cultural, and recreational outlets for the residents of the greater Norristown Community.
Expenses $50,749 · Grants $425 · Revenue $256,921
As filed on the 2022 return.
Listed in Part VII
-
Ericka Wharton
President
- Total calculated
- $0
- Hours/week
- 28
-
Trina Allison
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lamar Epps
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Mason
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
India Ballard Parliamentarian
Trustee
- Total calculated
- $0
- Hours/week
- 12
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
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321739349301002
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