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Nonprofiteer
← F H BUHL CLUB

Form 990 for tax year 2022

Filed by F H BUHL CLUB.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,762,320 changed to $2,772,320
Contributions and grants received
$1,912,332 changed to $1,922,332
Total assets, end of year
$8,076,432 changed to $8,116,900
Total liabilities, end of year
$1,032,997 changed to $1,063,465
Net assets or fund balances, end of year
$7,043,435 changed to $7,053,435

Totals

Total revenue
$2,762,320
Total expenses
$1,732,865
Contributions and grants received
$1,912,332
Grants paid
$0
Program service revenue
$1,046,577
Investment income
-$286,846
Other revenue
$90,257
Total assets, end of year
$8,076,432
Total liabilities, end of year
$1,032,997
Net assets or fund balances, end of year
$7,043,435
Program services expenses (Part IX)
$1,351,842
Management and general expenses
$379,070
Fundraising expenses
$1,953
Program service expenses (Part III)
$1,351,842

Program services were 78.0% 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.

  • 1a · Federated campaigns

    $6,286

  • 1e · Government grants (contributions)

    $225,000

  • 1f · All other contributions, gifts and grants

    $1,681,046

  • 2a · Program service revenue: DAYCARE FACILITY

    total $572,855 · related or exempt $572,855

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $344,039 · related or exempt $344,039

  • 2c · Program service revenue: RECREATIONAL PROGRAMS

    total $94,427 · related or exempt $94,427

  • 2d · Program service revenue: RENTALS

    total $35,221 · related or exempt $35,221

  • 2e · Program service revenue: GUEST FEES

    total $35 · related or exempt $35

  • 3 · Investment income

    total $27,481 · excluded $27,481

  • 7a · Gross sales of assets other than inventory

    securities $5,150 · other assets $2,100

  • 7b · Less cost or other basis and sales expenses

    securities $1,594 · other assets $319,983

  • 7c · Gain or loss

    securities $3,556 · other assets -$317,883

  • 7d · Net gain or loss

    total -$314,327 · excluded -$314,327

  • 8a · Fundraising events: gross income

    $16,210

  • 8b · Fundraising events: direct expenses

    $10,235

  • 8c · Net income from fundraising events

    total $5,975 · excluded $5,975

  • 10a · Gross sales of inventory

    $365

  • 10b · Cost of goods sold

    $418

  • 10c · Net income from sales of inventory

    total -$53 · related or exempt -$53

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $84,335 · related or exempt $84,335

  • 11e · Other revenue, total

    $84,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,550 · program services $26,110 · management and general $104,440

  • 7 · Other salaries and wages

    total $750,845 · program services $629,716 · management and general $121,129

  • 8 · Pension plan contributions

    total $1,156 · program services $860 · management and general $296

  • 9 · Other employee benefits

    total $39,454 · program services $29,357 · management and general $10,097

  • 10 · Payroll taxes

    total $95,289 · program services $70,902 · management and general $24,387

  • 11b · Fees: legal

    total $16 · management and general $16

  • 11c · Fees: accounting

    total $16,750 · management and general $16,750

  • 11g · Fees: other

    total $16,918 · management and general $16,918

  • 12 · Advertising and promotion

    total $1,953 · fundraising $1,953

  • 13 · Office expenses

    total $1,049 · management and general $1,049

  • 16 · Occupancy

    total $274,484 · program services $274,484

  • 20 · Interest

    total $2,966 · program services $2,966

  • 22 · Depreciation, depletion and amortization

    total $73,668 · program services $72,800 · management and general $868

  • 23 · Insurance

    total $44,835 · program services $44,835

  • 24a · Other expenses: SUPPLIES

    total $190,905 · program services $115,325 · management and general $75,580

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $37,434 · program services $37,434

  • 24c · Other expenses: MISCELLANEOUS

    total $32,203 · program services $32,203

  • 24d · Other expenses: SPECIAL PROJECTS EXPENS

    total $14,850 · program services $14,850

  • 24e · All other expenses

    total $7,540 · management and general $7,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $661,421 · end of year $1,380,510

  • 2 · Savings and temporary cash investments

    beginning of year $1,251,644 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $2,459,525 · end of year $1,059,677

  • 4 · Accounts receivable

    beginning of year $97,040 · end of year $43,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,350 · end of year $2,709

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

    $8,741,113

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,560,213

  • 10c · Land, buildings and equipment, net

    beginning of year $1,080,693 · end of year $5,180,900

  • 11 · Investments: publicly traded securities

    beginning of year $501,453 · end of year $409,278

  • 15 · Other assets

    beginning of year $249,355 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,109 · end of year $907,743

  • 19 · Deferred revenue

    beginning of year $32,866 · end of year $14,677

  • 23 · Secured mortgages and notes payable

    beginning of year $64,105 · end of year $43,598

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $66,979

  • 27 · Net assets without donor restrictions

    beginning of year $2,221,862 · end of year $5,979,964

  • 28 · Net assets with donor restrictions

    beginning of year $3,902,539 · end of year $1,063,471

Mission and programs · 2022

Mission

THE BUHL COMMUNITY RECREATION CENTER WAS ESTABLISHED TO PROVIDE QUALITY RECREATIONAL, SOCIAL WELLNESS AND EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES IN OUR COMMUNITIES.

Activities or mission (Part I)

THE CENTER PROVIDES A WIDE VARIETY OF RECREATIONAL AND EDUCATIONAL PROGRAMS. THESE PROGRAMS, WHICH CAN BE HEALTH, ATHLETIC, AND ARTS AND CRAFTS, ARE DESIGNED FOR PEOPLE OF ALL AGES.

  • THE BUHL COMMUNITY RECREATION CENTER IS A NON-PROFIT RECREATIONAL CENTER FOR INDIVIDUALS OF ALL AGES. THE CENTER PROVIDES A WIDE VARIETY OF ACTIVITIES INCLUDING HEALTH, ATHLETIC, AND ARTS AND CRAFTS PROGRAMS.

    Expenses $965,015 · Revenue $473,722

  • THE ORGANIZATION OPERATES A CHILDCARE FACILITY THAT PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN.

    Expenses $386,827 · Revenue $572,855

As filed on the 2022 return.

Listed in Part VII

  • Dr George Garrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greer Hayden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lew Kachulis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgia Macris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Barry Marchetto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Miklos

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jack Monaco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Pyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Gulla

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rita Clemente

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Koch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Nanci Hosick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Japraunika Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maynonta Jefferson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Wanchisn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr David Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Kmick

    EXECUTIVE DIRECTOR

    Total calculated
    $130,050
    From this org
    $123,181
    From related orgs
    $0
    Other
    $6,869
    Hours/week
    40

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349309180

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