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Nonprofiteer
← SYLVANIA EMPLOYEES ASSOCIATION

Form 990 for tax year 2023

Filed by SYLVANIA EMPLOYEES ASSOCIATION.

Totals

Total revenue
$31,782
Total expenses
$129,533
Contributions and grants received
$0
Grants paid
$1,300
Program service revenue
$11,016
Investment income
$20,717
Other revenue
$49
Total assets, end of year
$1,098,476
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,098,476
Program services expenses (Part IX)
$104,996
Management and general expenses
$24,537
Fundraising expenses
$0
Program service expenses (Part III)
$104,996

Program services were 81.1% 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.

  • 2a · Program service revenue: DANCES AND MEMBER EVEN

    total $6,325 · related or exempt $6,325

  • 2b · Program service revenue: MEMBER OUTINGS

    total $4,691 · related or exempt $4,691

  • 3 · Investment income

    total $19,604 · related or exempt $19,604

  • 4 · Income from investment of tax-exempt bond proceeds

    total $7,751 · related or exempt $7,751

  • 7a · Gross sales of assets other than inventory

    securities $490,038

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

    securities $496,676

  • 7c · Gain or loss

    securities -$6,638

  • 7d · Net gain or loss

    total -$6,638 · related or exempt -$6,638

  • 11a · Other revenue: OTHER INCOME

    total $49 · related or exempt $49

  • 11e · Other revenue, total

    $49

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,300 · program services $1,300

  • 11b · Fees: legal

    total $1,736 · management and general $1,736

  • 11c · Fees: accounting

    total $2,035 · management and general $2,035

  • 11f · Fees: investment management

    total $11,979 · management and general $11,979

  • 13 · Office expenses

    total $650 · management and general $650

  • 19 · Conferences, conventions and meetings

    total $4,221 · management and general $4,221

  • 23 · Insurance

    total $2,876 · management and general $2,876

  • 24a · Other expenses: MEMBER EVENT EXPENSES

    total $54,127 · program services $54,127

  • 24b · Other expenses: MEMBER OUTING EXPENSES

    total $49,569 · program services $49,569

  • 24c · Other expenses: FOREIGN TAXES

    total $575 · management and general $575

  • 24d · Other expenses: INVESTMENT EXPENSES

    total $465 · management and general $465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,046 · end of year $150,441

  • 2 · Savings and temporary cash investments

    end of year $13,023

  • 11 · Investments: publicly traded securities

    beginning of year $1,006,423 · end of year $935,012

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,071,469 · end of year $1,098,476

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PLAN AND EXECUTE SOCIAL ACTIVITIES FOR SYLVANIA EMPLOYEES AND THEIR FAMILIES; TO FOSTER AN ENVIRONMENT TO BETTER KNOW AND UNDERSTAND EACH OTHER; TO PROMOTE CAMARADERIE, IMPROVED RELATIONSHIPS, AND INCREASED PRODUCTIVITY IN THE WORKPLACE.

  • DINNER DANCES, OUTINGS, AND PICNICS FOR EMPLOYEES AND FAMILIES

    Expenses $54,127 · Revenue $16,708

  • BUS TOURS, VACATION TRIPS, CASINO JUNKETS, AND OTHER OUTINGS FOR EMPLOYEES, RETIREES AND THEIR FAMILIES

    Expenses $49,569 · Revenue $15,074

  • FRUIT BASKETS/FLOWERS AND MEMORIAL DONATIONS SENT TO (OR ON BEHALF OF) EMPLOYEES, RETIREES, AND THEIR FAMILY MEMBERS WHO HAVE BEEN HOSPITALIZED, AND TO WAKES/FUNERALS OF DECEASED MEMBERS AND THEIR FAMILIES

    Expenses $1,300

As filed on the 2023 return.

Listed in Part VII

  • Antoinette Santo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Faith Stone

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • David Simons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Cormier

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Santo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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 November 2024
IRS schema version
2023v5.1
Source object
202413209349314571

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