Form 990 for tax year 2022
Filed by PERTH AMBOY YOUNG MENS CHRISTIAN ASSOC.
Totals
- Total revenue
- $205,562
- Total expenses
- $176,247
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $185,279
- Investment income
- $106
- Other revenue
- $20,177
- Total assets, end of year
- $3,418,675
- Total liabilities, end of year
- $3,374,336
- Net assets or fund balances, end of year
- $44,339
- Program services expenses (Part IX)
- $170,758
- Management and general expenses
- $5,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,758
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BOB DURSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY CARTY-DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William Harth
Trustee
- Total calculated
- $0
-
David Cerulo
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hector Motta
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Lawrence
SENIOR VP OF AFFILIATE
- Total calculated
- $0
-
Steve Jobin
PRESIDENT/CEO OF AFFILIATE
- Total calculated
- $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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
None.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Community based membership association of men, women and children of all age · NJ
Directly controlled by NA
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · Housing and Homelessness Prevention · NJ · 85% owned · share of income $16,125 · share of assets $1,025,197 · general or managing partner
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321519349300427
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