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Nonprofiteer
← HOOSER GYM COMMUNITY CENTER OF KNIGHTSTOWN INC

Form 990 for tax year 2023

Filed by HOOSER GYM COMMUNITY CENTER OF KNIGHTSTOWN INC.

Totals

Total revenue
$217,211
Total expenses
$117,582
Contributions and grants received
$34,162
Grants paid
$0
Program service revenue
$0
Investment income
$6,647
Other revenue
$176,402
Total assets, end of year
$508,144
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$508,144
Program services expenses (Part IX)
$67,699
Management and general expenses
$38,136
Fundraising expenses
$11,747
Program service expenses (Part III)
$117,582

Program services were 57.6% 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

    $34,162

  • 3 · Investment income

    total $6,647 · related or exempt $6,647

  • 6a · Gross rents

    real property $22,050

  • 6c · Rental income or loss

    real property $22,050

  • 6d · Net rental income or loss

    total $22,050

  • 8a · Fundraising events: gross income

    $8,000

  • 8b · Fundraising events: direct expenses

    $4,290

  • 8c · Net income from fundraising events

    total $3,710

  • 10a · Gross sales of inventory

    $329,658

  • 10b · Cost of goods sold

    $179,016

  • 10c · Net income from sales of inventory

    total $150,642

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $275 · program services $75 · management and general $200

  • 12 · Advertising and promotion

    total $725 · program services $725

  • 13 · Office expenses

    total $2,573 · program services $2,573

  • 23 · Insurance

    total $4,666 · program services $2,000 · management and general $1,200 · fundraising $1,466

  • 24a · Other expenses: VOLUNTEER FOOD

    total $1,725 · management and general $1,725

  • 24b · Other expenses: TICKET PAYMENTS TO SCHOOLS

    total $19,845 · program services $19,845

  • 24c · Other expenses: SUPPLIES

    total $2,889 · program services $2,100 · management and general $789

  • 24d · Other expenses: ROYALTIES

    total $1,368 · management and general $1,368

  • 24e · All other expenses

    total $83,516 · program services $40,381 · management and general $32,854 · fundraising $10,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,530 · end of year $136,514

  • 2 · Savings and temporary cash investments

    beginning of year $21,104 · end of year $235,630

  • 8 · Inventories for sale or use

    beginning of year $53,879 · end of year $68,000

  • 15 · Other assets

    beginning of year $43,973 · end of year $68,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $468,486 · end of year $508,144

Mission and programs · 2023

Mission

TO PROVIDE A COMMUNITY CENTER FOR THE PEOPLE OF KNIGHTSTOWN TO USE AND TO HOLD MEETINGS, EVENTS, ATHLETIC EVENTS, AND OTHER ACTIVITIES. TO PROTECT AND PRESERVE A ONE OF A KIND BUILDING THAT CAN NEVER BE REPLACED

Activities or mission (Part I)

TO PRESERVE A ONE OF A KIND ICONIC GYMNASIUM

  • TO PROVIDE A COMMUNITY CENTER FOR THE PEOPLE OF KNIGHTSTOWN TO USE AND TO HOLD MEETINGS, EVENTS, ATHLETIC EVENTS, AND OTHER ACTIVITIES. TO PROTECT AND PRESERVE A ONE OF A KIND BUILDING THAT CAN NEVER BE REPLACED

    Expenses $117,582 · Revenue $217,211

As filed on the 2023 return.

Listed in Part VII

  • Dr Neil Shaneyfelt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Penny Shaneyfelt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Tom Hoepf

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Helen Gorman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Natalie Beckler

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Larry Loveall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Don Scheumann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tom Eddy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Daryl Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
9 May 2024
IRS schema version
2023v5.1
Source object
202412709349300326

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