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Nonprofiteer
← MCDONALD AREA REDEVELOPMENT ASSOCIATION

Form 990 for tax year 2023

Filed by MCDONALD AREA REDEVELOPMENT ASSOCIATION.

Totals

Total revenue
$44,980
Total expenses
$31,840
Contributions and grants received
$25,239
Grants paid
$0
Program service revenue
$6,750
Investment income
$0
Other revenue
$12,991
Total assets, end of year
$93,665
Total liabilities, end of year
$418
Net assets or fund balances, end of year
$93,247
Program services expenses (Part IX)
$27,099
Management and general expenses
$4,741
Fundraising expenses
$0
Program service expenses (Part III)
$23,865

Program services were 85.1% 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.

  • 1b · Membership dues

    $2,254

  • 1f · All other contributions, gifts and grants

    $22,985

  • 2a · Program service revenue: TRAIL STATION RENTAL

    total $6,750 · related or exempt $6,750

  • 6a · Gross rents

    real property $8,400

  • 6b · Less rental expenses

    real property $3,100

  • 6c · Rental income or loss

    real property $5,300

  • 6d · Net rental income or loss

    total $5,300

  • 8a · Fundraising events: gross income

    $7,791

  • 8b · Fundraising events: direct expenses

    $100

  • 8c · Net income from fundraising events

    total $7,691

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $154 · management and general $154

  • 11c · Fees: accounting

    total $200 · management and general $200

  • 12 · Advertising and promotion

    total $310 · management and general $310

  • 13 · Office expenses

    total $280 · management and general $280

  • 16 · Occupancy

    total $11,074 · program services $11,074

  • 22 · Depreciation, depletion and amortization

    total $8,530 · program services $8,530

  • 23 · Insurance

    total $3,162 · management and general $3,162

  • 24a · Other expenses: PARKS AND RECREATIONS

    total $3,476 · program services $3,476

  • 24b · Other expenses: POSTAGE AND DELIVERY

    total $193 · management and general $193

  • 24c · Other expenses: SUPPLIES

    total $568 · program services $126 · management and general $442

  • 24d · Other expenses: NEWSLETTER

    total $3,234 · program services $3,234

  • 24e · All other expenses

    total $659 · program services $659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,782 · end of year $19,428

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

    $214,823

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

    $140,586

  • 10c · Land, buildings and equipment, net

    beginning of year $82,768 · end of year $74,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $418 · end of year $418

  • 27 · Net assets without donor restrictions

    beginning of year $85,477 · end of year $79,592

  • 28 · Net assets with donor restrictions

    beginning of year $13,655 · end of year $13,655

Mission and programs · 2023

Mission

STIMULATE DOWNTOWN ECONOMIC DEVELOPMENT

  • CTIVITIES TO PROMOTE A POSITIVE IMAGE OF THE DOWNTOWN AREA OF THE BOROUGH OF MCDONALD, WASHINGTON COUNTY, PA

    Expenses $23,865

As filed on the 2023 return.

Listed in Part VII

  • Tom Wauthier

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gail Daniels

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alice Thomassy

    EXECUTIVE SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dale Csonka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Schall

    VICE PRESIDENT

    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
2023
Filed
21 April 2024
IRS schema version
2023v5.0
Source object
202441209349301014

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