Form 990 for tax year 2023
Filed by CARBONDALE CENTER FOR SMALL BUSINESS TECHNOLOGY TRANSFER INC.
Totals
- Total revenue
- $243,522
- Total expenses
- $220,293
- Contributions and grants received
- $111,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $850
- Other revenue
- $131,132
- Total assets, end of year
- $911,105
- Total liabilities, end of year
- $188,116
- Net assets or fund balances, end of year
- $722,989
- Program services expenses (Part IX)
- $220,293
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,293
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$34,040
-
1f · All other contributions, gifts and grants
$77,500
-
3 · Investment income
total $850 · excluded $850
-
6a · Gross rents
real property $123,857
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $123,857
-
6d · Net rental income or loss
total $123,857 · related or exempt $123,857
-
11a · Other revenue: DEBT FORGIVENESS
total $5,978 · related or exempt $5,978
-
11b · Other revenue: MISC. REVENUE-RELATED-
total $1,297 · related or exempt $1,297
-
11e · Other revenue, total
$7,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,877 · program services $28,877
-
10 · Payroll taxes
total $1,755 · program services $1,755
-
11b · Fees: legal
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $80 · program services $80
-
13 · Office expenses
total $4,050 · program services $4,050
-
16 · Occupancy
total $63,056 · program services $63,056
-
17 · Travel
total $308 · program services $308
-
20 · Interest
total $601 · program services $601
-
22 · Depreciation, depletion and amortization
total $59,898 · program services $59,898
-
24a · Other expenses: BUILDING MAINTENANCE
total $41,351 · program services $41,351
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $18,566 · program services $18,566
-
24c · Other expenses: MISCELLANEOUS
total $251 · program services $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,373 · end of year $74,149
-
2 · Savings and temporary cash investments
beginning of year $100,478 · end of year $101,307
-
4 · Accounts receivable
beginning of year $21,552 · end of year $25,568
-
7 · Other notes and loans receivable
beginning of year $74,111 · end of year $73,111
-
10a · Land, buildings and equipment: cost or other basis
$2,189,841
-
10b · Land, buildings and equipment: accumulated depreciation
$1,552,871
-
10c · Land, buildings and equipment, net
beginning of year $677,372 · end of year $636,970
-
17 · Accounts payable and accrued expenses
beginning of year $1,388 · end of year $13,498
-
19 · Deferred revenue
end of year $200
-
25 · Other liabilities
beginning of year $181,738 · end of year $174,418
-
27 · Net assets without donor restrictions
beginning of year $699,760 · end of year $722,989
Mission and programs · 2023
Mission
THE CARBONDALE TECHNOLOGY TRANSFER CENTER WORKS TO DEVELOP AN ENTREPRENEURIAL OUTLOOK BY PROVIDING BUSINESS INCUBATION SERVICES INCLUDING FACILITIES & EQUIPMENT, TECHNICAL SUPPORT, BUSINESS ASSISTANCE, GUIDED ACCESS TO FINANCING, AND TARGETED TRAINING OPEN TO VARIOUS ELEMENTS OF OUR NORTHEASTERN PENNSYLVANIA COMMUNITY.
-
THE CENTER PROVIDES SMALL BUSINESSES WITH SUPPORT SERVICES AND FUNDING OPPORTUNITIES TO TAKE PART IN THE COMMERICIALIZATION OF TECHNOLOGY.
Expenses $220,293
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John PulloJOHN PULLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth OkrepkieKENNETH OKREPKIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William R BoyleWILLIAM R BOYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert NonROBERT NON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donald HoyleDONALD HOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia McHaleALICIA MCHALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff SpeicherGEOFF SPEICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hall-ZielinskiLISA HALL-ZIELINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ColganMATT COLGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BrownePAUL BROWNE
EXECUTIVE DIRECTOR
- Total calculated
- $27,873
- From this org
- $21,934
- From related orgs
- $0
- Other
- $5,939
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349309529
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