Form 990 for tax year 2023
Filed by JOHN F KENNEDY CENTER INC TEAM ORGANIZATION.
Totals
- Total revenue
- $1,014,696
- Total expenses
- $1,078,357
- Contributions and grants received
- $933,113
- Grants paid
- $0
- Program service revenue
- $5,706
- Investment income
- $2,987
- Other revenue
- $72,890
- Total assets, end of year
- $785,860
- Total liabilities, end of year
- $307,658
- Net assets or fund balances, end of year
- $478,202
- Program services expenses (Part IX)
- $888,710
- Management and general expenses
- $181,549
- Fundraising expenses
- $8,098
- Program service expenses (Part III)
- $888,710
Program services were 82.4% 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)
$862,099
-
1f · All other contributions, gifts and grants
$71,014
-
2a · Program service revenue: PROGRAM AGING FEES
total $5,706 · related or exempt $5,706
-
3 · Investment income
total $2,987 · related or exempt $2,987
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $67,258
-
6c · Rental income or loss
real property $67,258
-
6d · Net rental income or loss
total $67,258 · related or exempt $67,258
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,632
-
8c · Net income from fundraising events
total $5,632
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,003 · program services $52,783 · management and general $5,220
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $514,299 · program services $494,218 · management and general $15,521 · fundraising $4,560
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,677 · management and general $20,677
-
10 · Payroll taxes
total $50,601 · program services $48,365 · management and general $1,788 · fundraising $448
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $75,916 · program services $61,989 · management and general $13,927
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $37,241 · program services $16,617 · management and general $20,624
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,727 · program services $47,727
-
17 · Travel
total $12,550 · program services $10,043 · management and general $1,307 · fundraising $1,200
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,366 · management and general $8,366
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54,473 · management and general $54,473
-
23 · Insurance
total $35,617 · program services $4,500 · management and general $31,117
-
24a · Other expenses: ADMINISTRATIVE FEES
total $80,178 · program services $44,432 · management and general $35,746
-
24b · Other expenses: FOOD SUPPLIES/AGING MEAL SVC
total $77,347 · program services $76,836 · management and general $511
-
24c · Other expenses: UTILITIES
total $45,777 · management and general $45,777
-
24d · Other expenses: BLDG REPAIRS & MAINT.
total $27,775 · program services $8,959 · management and general $18,816
-
24e · All other expenses
total -$68,190 · program services $22,241 · management and general -$92,321 · fundraising $1,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,591 · end of year $229,960
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $134,769 · end of year $120,561
-
4 · Accounts receivable
beginning of year $44,969 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,241 · end of year $1,434
-
10a · Land, buildings and equipment: cost or other basis
$2,895,236
-
10b · Land, buildings and equipment: accumulated depreciation
$2,480,960
-
10c · Land, buildings and equipment, net
beginning of year $393,148 · end of year $414,276
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,086 · end of year $19,629
-
17 · Accounts payable and accrued expenses
beginning of year $59,165 · end of year $50,295
-
19 · Deferred revenue
end of year $150,000
-
23 · Secured mortgages and notes payable
beginning of year $43,059 · end of year $107,363
-
27 · Net assets without donor restrictions
beginning of year $536,580 · end of year $478,202
Mission and programs · 2023
Mission
THE ORGAINIZATIONS PRIMARY PURPOSE IS TO PROVIDE MEALS, HEALTH & SOCIAL SERVICES TO ALL PEOPLE IN ERIE CITY AND COUNTY
-
21STCENTURY AND VARIOUS PROGRAMS/GRANTS
Expenses $488,335
-
ERIE HOUSING AUTHORITY
Expenses $180,831
-
AREA AGENCY ON AGING;AGING PROGRAM
Expenses $109,496
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samella Hudson-BrewtonSAMELLA HUDSON-BREWTON
Executive Dir.
- Total calculated
- $58,003
- From this org
- $47,603
- From related orgs
- $0
- Other
- $10,400
- Hours/week
- 40
-
Jeffrey Johnson BsabJEFFREY JOHNSON BSAB
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Zakaria Sharif BsZAKARIA SHARIF BS
President
- Total calculated
- $0
- Hours/week
- 0
-
Loretta HansbrewLORETTA HANSBREW
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joyce Wiley BaJOYCE WILEY BA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Haas Bs MsJOSEPH HAAS BS MS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ashley Taylor BsmaASHLEY TAYLOR BSMA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert A Oakley JDROBERT A OAKLEY JD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Helen Jackson BsmamedHELEN JACKSON BSMAMED
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Kitts BsMICHAEL KITTS BS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403489349300215
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