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Nonprofiteer
← PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION

Form 990 for tax year 2022

Filed by PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION.

Totals

Total revenue
$452,335
Total expenses
$83,586
Contributions and grants received
$440,551
Grants paid
$0
Program service revenue
$0
Investment income
$11,247
Other revenue
$537
Total assets, end of year
$1,512,693
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,512,693
Program services expenses (Part IX)
$77,572
Management and general expenses
$6,014
Fundraising expenses
$0
Program service expenses (Part III)
$77,572

Program services were 92.8% 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)

    $92,753

  • 1f · All other contributions, gifts and grants

    $347,798

  • 3 · Investment income

    total $11,247 · related or exempt $11,247

  • 6a · Gross rents

    real property $21,144

  • 6b · Less rental expenses

    real property $20,801

  • 6c · Rental income or loss

    real property $343

  • 6d · Net rental income or loss

    total $343 · unrelated business $343

  • 11a · Other revenue: Other Support

    total $194 · related or exempt $194

  • 11e · Other revenue, total

    $194

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $37,461 · program services $37,461

  • 11c · Fees: accounting

    total $1,000 · program services $750 · management and general $250

  • 11f · Fees: investment management

    total $3,722 · program services $3,722

  • 13 · Office expenses

    total $3,384 · program services $2,538 · management and general $846

  • 16 · Occupancy

    total $14,724 · program services $11,043 · management and general $3,681

  • 23 · Insurance

    total $3,784 · program services $2,838 · management and general $946

  • 24a · Other expenses: Postage

    total $166 · management and general $166

  • 24b · Other expenses: Non Profit Registration

    total $200 · program services $200

  • 24c · Other expenses: Bank Fees

    total $125 · management and general $125

  • 24d · Other expenses: Community Programs

    total $18,903 · program services $18,903

  • 24e · All other expenses

    total $117 · program services $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,420 · end of year $408,441

  • 2 · Savings and temporary cash investments

    beginning of year $727,181 · end of year $582,057

  • 10a · Land, buildings and equipment: cost or other basis

    $522,195

  • 10c · Land, buildings and equipment, net

    beginning of year $62,467 · end of year $522,195

  • 27 · Net assets without donor restrictions

    beginning of year $1,275,068 · end of year $1,512,693

Mission and programs · 2022

Mission

The Perrysburg Heights Community Association was association was established for the purpose of promoting and improving pride and the quality of life among all the residents of Perrysburg Heights area.

  • Through involving the community in educational, social, recreational and neighborhood improvement programs, the Association works to develop individuals and its community to be a thriving and exceptional place to grow.

    Expenses $77,572

As filed on the 2022 return.

Listed in Part VII

  • Paul Belazis

    President

    Total calculated
    $0
    Hours/week
    3

  • Justin Fults

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Razi Rafeeq

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christina Harper

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Steven Kramer

    Trustee & Historian

    Total calculated
    $0
    Hours/week
    1

  • Adina Castillo

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Aubry

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael Croke

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Fred Moor

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Juan Artiaga

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tracey Roseman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • James Harter

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Ziegelhofer Jr

    Treasurer Secretary

    Total calculated
    $0
    Hours/week
    3

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
8 May 2023
IRS schema version
2022v5.0
Source object
202311789349300506

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