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Nonprofiteer
← PBA PRODUCTS & SERVICES INC

Form 990 for tax year 2022

Filed by PBA PRODUCTS & SERVICES INC.

Totals

Total revenue
$1,366,530
Total expenses
$1,306,720
Contributions and grants received
$0
Grants paid
$152,000
Program service revenue
$1,316,298
Investment income
$0
Other revenue
$50,232
Total assets, end of year
$226,537
Total liabilities, end of year
$27,197
Net assets or fund balances, end of year
$199,340
Program services expenses (Part IX)
$1,306,720
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,306,720

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: JANITORIAL SERVICES

    total $1,316,298 · related or exempt $1,316,298

  • 11a · Other revenue: OTHER

    total $50,232 · related or exempt $50,232

  • 11e · Other revenue, total

    $50,232

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,000 · program services $152,000

  • 7 · Other salaries and wages

    total $854,240 · program services $854,240

  • 9 · Other employee benefits

    total $38,020 · program services $38,020

  • 10 · Payroll taxes

    total $84,833 · program services $84,833

  • 11a · Fees: management

    total $36,000 · program services $36,000

  • 11g · Fees: other

    total $35,385 · program services $35,385

  • 13 · Office expenses

    total $1,417 · program services $1,417

  • 16 · Occupancy

    total $10,698 · program services $10,698

  • 17 · Travel

    total $4,801 · program services $4,801

  • 20 · Interest

    total $52 · program services $52

  • 22 · Depreciation, depletion and amortization

    total $10,348 · program services $10,348

  • 23 · Insurance

    total $2,699 · program services $2,699

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $74,625 · program services $74,625

  • 24b · Other expenses: EQUIPMENT

    total $1,248 · program services $1,248

  • 24c · Other expenses: MISCELLANEOUS

    total $354 · program services $354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,359 · end of year $84,171

  • 4 · Accounts receivable

    beginning of year $141,084 · end of year $129,540

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

    $128,825

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

    $116,208

  • 10c · Land, buildings and equipment, net

    beginning of year $7,409 · end of year $12,617

  • 15 · Other assets

    beginning of year $8,325 · end of year $209

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,647 · end of year $27,197

  • 27 · Net assets without donor restrictions

    beginning of year $139,530 · end of year $199,340

Mission and programs · 2022

Mission

TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THOSE WITH A BROAD SPECTRUM OF DISABILITIES.

  • EMPLOYMENT OF INDIVIDUALS WITH A BROAD SPECTRUM OF DISABILITIES. DURING THE YEAR, 52 INDIVIDUALS WERE HIRED AND TRAINED FOR COMPETITIVE EMPLOYMENT.

    Expenses $1,306,720 · Grants $152,000 · Revenue $1,366,530

As filed on the 2022 return.

Listed in Part VII

  • TAMMY KAMPSULA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ERIKA PETACH

    PRESIDENT

    Total calculated
    $294,183
    From this org
    $0
    From related orgs
    $269,646
    Other
    $24,537
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,646 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,537 related
    Filer's total
    $0 + $294,183 related

  • LESLIE MONTGOMERY

    SECRETARY

    Total calculated
    $150,893
    From this org
    $0
    From related orgs
    $139,663
    Other
    $11,230
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,663 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,230 related
    Filer's total
    $0 + $150,893 related

  • ROBIN DUDASH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRUCE KNEPPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TUSHAR LOVALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID MCALLISTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN MCINERNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLENN BREISNGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES SCHMITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202343399349300614

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