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Nonprofiteer
← ST GEORGE SERBIAN ORTHODOX CHURCH

Form 990 for tax year 2023

Filed by ST GEORGE SERBIAN ORTHODOX CHURCH.

Totals

Total revenue
$1,164,952
Total expenses
$1,112,417
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,164,952
Investment income
$0
Other revenue
$0
Total assets, end of year
$231,703
Total liabilities, end of year
$18,593
Net assets or fund balances, end of year
$213,110
Program services expenses (Part IX)
$1,112,417
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,112,417

Program services were 100.0% 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: HALL & CATERING

    total $1,164,952 · unrelated business $1,164,952

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,738 · program services $13,738

  • 11b · Fees: legal

    total $2,356 · program services $2,356

  • 11c · Fees: accounting

    total $2,125 · program services $2,125

  • 11g · Fees: other

    total $27,932 · program services $27,932

  • 12 · Advertising and promotion

    total $2,623 · program services $2,623

  • 13 · Office expenses

    total $497 · program services $497

  • 16 · Occupancy

    total $167,753 · program services $167,753

  • 22 · Depreciation, depletion and amortization

    total $58,137 · program services $58,137

  • 23 · Insurance

    total $21,536 · program services $21,536

  • 24a · Other expenses: COGS

    total $815,720 · program services $815,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,661 · end of year $219,948

  • 8 · Inventories for sale or use

    beginning of year $14,683 · end of year $5,342

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

    $297,874

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

    $297,874

  • 15 · Other assets

    beginning of year $1,049 · end of year $6,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,816 · end of year $18,593

  • 27 · Net assets without donor restrictions

    beginning of year $160,577 · end of year $213,110

Mission and programs · 2023

Mission

TO PROVIDE CATERING SERVICES AND HALL RENTAL FOR THE BENEFIT OF CHURCH AND COMMUNITY.

  • TO PROVIDE CATERING SERVICES AND HALL RENTAL FOR THE BENEFIT OF CHURCH AND COMMUNITY.

  • TO PROVIDE CATERING SERVICES AND HALL RENTAL FOR THE BENEFIT OF CHURCH AND COMMUNITY.

    Expenses $1,112,417

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Goran Suvajlo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jovan Tica

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Momir Keric

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Pero Ogrizovich

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Milorad Samardzija

    FINANCIAL SE

    Total calculated
    $0
    Hours/week
    1

  • Vaso Michels

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349321416

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