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Nonprofiteer
← MARION GERRISH COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by MARION GERRISH COMMUNITY CENTER INC.

Totals

Total revenue
$1,160,971
Total expenses
$771,943
Contributions and grants received
$614,783
Grants paid
$460
Program service revenue
$12,145
Investment income
$299
Other revenue
$533,744
Total assets, end of year
$1,858,419
Total liabilities, end of year
$120,993
Net assets or fund balances, end of year
$1,737,426
Program services expenses (Part IX)
$751,170
Management and general expenses
$20,773
Fundraising expenses
$0
Program service expenses (Part III)
$751,170

Program services were 97.3% 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.

  • 1f · All other contributions, gifts and grants

    $614,783

  • 1g · Noncash contributions included above

    $578,781

  • 2a · Program service revenue: ROOM RENTALS

    total $12,145 · excluded $12,145

  • 3 · Investment income

    total $299 · related or exempt $299

  • 8a · Fundraising events: gross income

    $28,027

  • 8b · Fundraising events: direct expenses

    $4,135

  • 8c · Net income from fundraising events

    total $23,892 · unrelated business $22,630

  • 9a · Gaming: gross income

    $2,003,561

  • 9b · Gaming: direct expenses

    $1,494,284

  • 9c · Net income from gaming

    total $509,277 · excluded $509,277

  • 11a · Other revenue: NET VENDING MACHINE INCOME

    total $575 · related or exempt $575

  • 11e · Other revenue, total

    $575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $460 · program services $460

  • 7 · Other salaries and wages

    total $561,238 · program services $561,238

  • 9 · Other employee benefits

    total $7,472 · program services $7,472

  • 10 · Payroll taxes

    total $45,022 · program services $45,022

  • 11b · Fees: legal

    total $410 · program services $410

  • 11c · Fees: accounting

    total $4,702 · program services $4,702

  • 12 · Advertising and promotion

    total $3,152 · program services $3,152

  • 13 · Office expenses

    total $878 · program services $878

  • 16 · Occupancy

    total $44,023 · program services $44,023

  • 17 · Travel

    total $126 · program services $126

  • 19 · Conferences, conventions and meetings

    total $7,251 · program services $7,251

  • 22 · Depreciation, depletion and amortization

    total $20,773 · management and general $20,773

  • 23 · Insurance

    total $17,481 · program services $17,481

  • 24a · Other expenses: CENTER EXPENSE

    total $31,754 · program services $31,754

  • 24b · Other expenses: THRIFT SHOP EXPENSES

    total $15,439 · program services $15,439

  • 24c · Other expenses: PROGRAMMING EXPENSE

    total $8,207 · program services $8,207

  • 24d · Other expenses: LICENSES & PERMITS

    total $1,503 · program services $1,503

  • 24e · All other expenses

    total $2,052 · program services $2,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,069 · end of year $550,737

  • 2 · Savings and temporary cash investments

    beginning of year $1,001,725 · end of year $1,038,108

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

    $644,490

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

    $374,916

  • 10c · Land, buildings and equipment, net

    beginning of year $253,326 · end of year $269,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,755 · end of year $120,596

  • 25 · Other liabilities

    beginning of year -$191 · end of year $397

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,350,556 · end of year $1,737,426

Mission and programs · 2022

Mission

WE RESPOND TO COMMUNITY NEEDS BY PROVIDING THE ENVIRONMENT, OPPORTUNITY, AND SUPPORT TO INDIVIDUALS AND ORGANIZATIONS SO WE ALL CAN GROW IN OUR SERVICE TO OTHERS.

Activities or mission (Part I)

ORGANIZATION OPERATES FREE AND LOW COST MEETING SPACE FOR USE BY COMMUNITY GROUPS AND INDIVIDUALS INCLUDING SENIOR PROGRAMMING AND A THRIFT SHOP THAT ENABLES INDIVIDUALS TO ACQUIRE USED CLOTHING AND HOUSEHOLD GOODS AT DISCOUNTED PRICES.

  • THE COMMUNITY DONATES A WIDE VARIETY OF ITEMS TO THE THRIFT SHOP INCLUDING CLOTHING, HOUSEHOLD GOODS, HOME DECOR, BOOKS, DVDS AND SMALL FURNITURE. WE SORT THE ITEMS AND RESELL WHAT IS USABLE AT A LOW PRICE, PROVIDING A RESOURCE FOR THOSE IN NEED. IN 2022 THERE WERE 46,799 TRANSACTIONS MADE.

    Expenses $353,908 · Revenue $578,781

  • WE PROVIDE MEETING SPACE FOR COMMUNITY GROUP. THE BUILDING IS USED 6 DAYS A WEEK; MONDAY THROUGH FRIDAY FROM 8AM TO 10PM AND SATURDAY FROM 8AM TO 5PM. ADDITIONAL HOURS AND DAYS ARE USED BY SPECIAL ARRANGEMENTS. MOST EVENINGS THE BUILDING IS FILLED TO CAPACITY.

    Expenses $396,802 · Revenue $49,294

  • WE PROVIDED CONTRIBUTIONS TO LOCAL 501C3 ORGANIZATIONS.

    Expenses $460 · Grants $460

As filed on the 2022 return.

Listed in Part VII

  • SHARON COMEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DANIEL WILHELM

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • ANNA GROENEWAL

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • TERESSA EVERETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JUSTINE CELENTANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LORI DUNKERLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICOLAS HARRIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICOLE LEPINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARGARET RICHARDSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ISADORA RODRIGUEZ-LEGENDRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIE SPENCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM WHEELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERTA FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN GILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUDY GUTRY

    FORMERDIRECT

    Total calculated
    $0
    Hours/week
    2

  • NIKOLE KEATON

    FORMER DIREC

    Total calculated
    $0
    Hours/week
    2

  • LOUISE GAGNON

    FORMER DIREC

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN COUTURE

    FORMER DIREC

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH ROY

    FORMER DIREC

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343179349310569

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