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Nonprofiteer
← HOOSER GYM COMMUNITY CENTER OF KNIGHTSTOWN INC

Form 990 for tax year 2022

Filed by HOOSER GYM COMMUNITY CENTER OF KNIGHTSTOWN INC.

Totals

Total revenue
$361,399
Total expenses
$106,255
Contributions and grants received
$224,340
Grants paid
$0
Program service revenue
$81,395
Investment income
$16
Other revenue
$55,648
Total assets, end of year
$468,486
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$468,486
Program services expenses (Part IX)
$67,280
Management and general expenses
$31,908
Fundraising expenses
$7,067
Program service expenses (Part III)
not reported

Program services were 63.3% 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

    $224,340

  • 2a · Program service revenue: PROGRAM SERVICE RENTALS

    total $22,710 · related or exempt $22,710

  • 2b · Program service revenue: BASKETBALL TICKET INCOME

    total $58,685 · related or exempt $58,685

  • 3 · Investment income

    total $16 · related or exempt $16

  • 8a · Fundraising events: gross income

    $10,430

  • 8b · Fundraising events: direct expenses

    $11,348

  • 8c · Net income from fundraising events

    total -$918

  • 10a · Gross sales of inventory

    $229,774

  • 10b · Cost of goods sold

    $173,208

  • 10c · Net income from sales of inventory

    total $56,566

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,495 · management and general $6,495

  • 10 · Payroll taxes

    total $506 · management and general $506

  • 11c · Fees: accounting

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

  • 12 · Advertising and promotion

    total $3,665 · program services $3,665

  • 13 · Office expenses

    total $658 · program services $444 · management and general $214

  • 16 · Occupancy

    total $19,656 · program services $9,828 · management and general $4,914 · fundraising $4,914

  • 23 · Insurance

    total $5,348 · program services $1,948 · management and general $1,700 · fundraising $1,700

  • 24a · Other expenses: SHIPPO

    total $3,167 · management and general $3,167

  • 24b · Other expenses: POSTAGE/SHIPPING

    total $852 · program services $418 · management and general $434

  • 24c · Other expenses: ALLSTAR EXPENSE

    total $1,143 · program services $1,143

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $1,438 · program services $983 · management and general $455

  • 24e · All other expenses

    total $63,052 · program services $48,776 · management and general $13,823 · fundraising $453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,274 · end of year $349,530

  • 2 · Savings and temporary cash investments

    beginning of year $21,095 · end of year $21,104

  • 8 · Inventories for sale or use

    beginning of year $26,000 · end of year $53,879

  • 15 · Other assets

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

  • 31 · Retained earnings, endowment or other funds

    beginning of year $213,342 · end of year $468,486

Mission and programs · 2022

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 PROTECT AND PRESERVE A ONE OF A KIND HISTORIC BUILDING AND PROVIDE A COMMUNITY CENTER FOR THE PEOPLE OF KNIGHTSTOWN

  • WE HOST HIGH SCHOOL BASKETBALL GAMES FOR TEAMS FROM MANY STATES AND LOCAL

    Revenue $45,135

As filed on the 2022 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
    8

  • Helen Gorman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Natalie Beckler

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Larry Loveall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Shawn Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Scheumann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Tom Eddy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Daryl Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
31 March 2023
IRS schema version
2022v5.0
Source object
202311949349300621

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