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Nonprofiteer
← PATRIOTS GATEWAY COMMUNITY CENTER

Form 990 for tax year 2024

Filed by PATRIOTS GATEWAY COMMUNITY CENTER.

Totals

Total revenue
$491,840
Total expenses
$656,646
Contributions and grants received
$282,617
Grants paid
$0
Program service revenue
$205,966
Investment income
$1,109
Other revenue
$2,148
Total assets, end of year
$2,605,195
Total liabilities, end of year
$129,891
Net assets or fund balances, end of year
$2,475,304
Program services expenses (Part IX)
$620,639
Management and general expenses
$36,007
Fundraising expenses
$0
Program service expenses (Part III)
$620,639

Program services were 94.5% 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

    $282,617

  • 2a · Program service revenue: RENTAL FEES/OTHER

    total $120,839 · related or exempt $120,839

  • 2b · Program service revenue: PROGRAM FEES

    total $85,127 · related or exempt $85,127

  • 3 · Investment income

    total $1,109 · related or exempt $1,109

  • 8a · Fundraising events: gross income

    $7,674

  • 8b · Fundraising events: direct expenses

    $5,526

  • 8c · Net income from fundraising events

    total $2,148 · excluded $2,148

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $270,650 · program services $250,993 · management and general $19,657

  • 10 · Payroll taxes

    total $20,787 · program services $19,177 · management and general $1,610

  • 11a · Fees: management

    total $12,000 · program services $11,129 · management and general $871

  • 11c · Fees: accounting

    total $21,887 · program services $20,298 · management and general $1,589

  • 12 · Advertising and promotion

    total $907 · management and general $907

  • 13 · Office expenses

    total $5,314 · program services $4,928 · management and general $386

  • 16 · Occupancy

    total $100,832 · program services $95,274 · management and general $5,558

  • 17 · Travel

    total $663 · management and general $663

  • 20 · Interest

    total $6,168 · program services $5,720 · management and general $448

  • 22 · Depreciation, depletion and amortization

    total $97,104 · program services $97,104

  • 24a · Other expenses: PROGRAM EXPENSES

    total $56,374 · program services $56,374

  • 24b · Other expenses: INSURANCE

    total $31,315 · program services $29,040 · management and general $2,275

  • 24c · Other expenses: SUPPLIES

    total $23,389 · program services $22,018 · management and general $1,371

  • 24d · Other expenses: TELEPHONE

    total $8,892 · program services $8,246 · management and general $646

  • 24e · All other expenses

    total $364 · program services $338 · management and general $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,536 · end of year $120,860

  • 3 · Pledges and grants receivable

    beginning of year $2,002 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,184 · end of year $10,464

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

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

    $4,475,405

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

    $2,080,060

  • 10c · Land, buildings and equipment, net

    beginning of year $2,398,596 · end of year $2,395,345

  • 15 · Other assets

    beginning of year $81,621 · end of year $77,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,072 · end of year $19,431

  • 25 · Other liabilities

    beginning of year $112,760 · end of year $110,460

  • 27 · Net assets without donor restrictions

    beginning of year $2,479,821 · end of year $2,381,974

  • 28 · Net assets with donor restrictions

    beginning of year $160,286 · end of year $93,330

Mission and programs · 2024

Mission

TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE ENRICHING OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY WITH AN EMPHASIS ON YOUTH.

Activities or mission (Part I)

TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE-ENRICHING -SEE ATTACHED SCH O - OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY WITH AN EMPHASIS ON YOUTH.

  • THE CENTER PROVIDES VARIOUS SOCIAL, RECREATIONAL, AND MENTORING ACTIVITIES TO FAMILIES AND AT-RISK YOUTH IN A LOW INCOME AREA OF ROCKFORD, ILLINOIS. PROGRAMS ARE FUNDED THROUGH GOVERNMENT GRANTS AND PARTNERSHIPS WITH LOCAL CHARITABLE ORGANIZATIONS.

    Expenses $620,639 · Revenue $491,840

As filed on the 2024 return.

Listed in Part VII

  • Betsy Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Michael Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Gann

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Kirchner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tedd Snowden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Derricka Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Denver Bitner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Palmgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sherry Silverberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Sarver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202503179349302190

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