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Nonprofiteer
← BATTRAM COMMUNITY FUND INC

Form 990 for tax year 2023

Filed by BATTRAM COMMUNITY FUND INC.

Totals

Total revenue
$208,725
Total expenses
$69,947
Contributions and grants received
$89,719
Grants paid
$54,576
Program service revenue
$0
Investment income
$119,006
Other revenue
$0
Total assets, end of year
$151,711
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$151,711
Program services expenses (Part IX)
$69,047
Management and general expenses
$900
Fundraising expenses
$0
Program service expenses (Part III)
$69,047

Program services were 98.7% 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.

  • 1d · Related organizations

    $89,719

  • 3 · Investment income

    total $119,006 · excluded $119,006

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,576 · program services $54,576

  • 5 · Compensation of officers, directors and key employees

    total $12,000 · program services $12,000

  • 11c · Fees: accounting

    total $900 · management and general $900

  • 14 · Information technology

    total $441 · program services $441

  • 23 · Insurance

    total $2,030 · program services $2,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,888 · end of year $151,666

  • 12 · Investments: other securities

    beginning of year $45 · end of year $45

  • 27 · Net assets without donor restrictions

    beginning of year $12,933 · end of year $151,711

Mission and programs · 2023

Mission

TO PROMOTE SOCIAL WELFARE IN THE CENTRAL SUSQUEHANNA VALLEY REGION AND TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY. TO WORK IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS AND CAREER TECHNICAL INSTITUTIONS TO PROMOTE CAREERS IN WOOD PRODUCTS MFG.

  • GRANTS FUNDED: BIRTHRIGHT $1,000.00 EAST SNYDER REGIONAL RECREATION ASSOCIATION $5,000.00 LEWSIBURG CHILDRENS MUSEUM $2,000.00 MIDDLEBURG COMMUNITY PROJECTS $10,000.00 MIDDLEBURG REVITALIZATION COMMITTEE $5,434.00 MIDDLECREEK AREA COMMUNITY CENTER $6,000.00 MIDDLECREEK TOWNSHIP $5,000.00 RELIANCE HOSE COMPANY NO. 1 $5,142.00 SUMMER SEALS DAY CAMP $5,000.00 SUN AREA TECHNICAL INSTITUTE $5,000.00 WQSU @ SUSQUEHANNA UNIVERSITY $5,000.00

    Expenses $69,047 · Grants $54,576

As filed on the 2023 return.

Listed in Part VII

  • Elwyn C Peachey

    PRESIDENT DIRECTOR

    Total calculated
    $281,204
    From this org
    $0
    From related orgs
    $260,908
    Other
    $20,296
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $161,154 related
    Bonus
    not reported + $89,254 related
    Other
    not reported + $10,500 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,296 related
    Filer's total
    not reported + $281,204 related

  • Vicki L Stewart

    SECRETARY

    Total calculated
    $199,026
    From this org
    $0
    From related orgs
    $185,026
    Other
    $14,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $129,899 related
    Bonus
    not reported + $44,627 related
    Other
    not reported + $10,500 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $14,000 related
    Filer's total
    not reported + $199,026 related

  • Steven T Wagner

    VICE PRESIDENT DIRECTOR

    Total calculated
    $186,174
    From this org
    $2,400
    From related orgs
    $168,785
    Other
    $14,989
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $2,400 + $124,158 related
    Bonus
    not reported + $44,627 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $14,989 related
    Filer's total
    $2,400 + $183,774 related

  • John H Jones

    TREASURER DIRECTOR

    Total calculated
    $10,500
    From this org
    $0
    From related orgs
    $10,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Elvin Stoltzfus

    DIRECTOR

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jennifer R Hain

    DIRECTOR

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul B Koster

    DIRECTOR

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael E Stebila

    DIRECTOR

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTHWAY INDUSTRIES INC

    C Corp · MANUFACTURING · PA · 100% owned · share of income $706,319 · share of assets $12,756,912 · controlled entity

    Directly controlled by BATTRAM COMMUNITY FUND INC

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202401229349301605

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