Totals
- Total revenue
- $212,845
- Total expenses
- $174,730
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $212,587
- Investment income
- $258
- Other revenue
- $0
- Total assets, end of year
- $1,327,572
- Total liabilities, end of year
- $578,278
- Net assets or fund balances, end of year
- $749,294
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: RENTAL INCOME
total $212,587 · related or exempt $212,587
-
3 · Investment income
total $258 · excluded $258
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $9,000
-
11c · Fees: accounting
total $2,100
-
11g · Fees: other
total $13,230
-
13 · Office expenses
total $11,587
-
16 · Occupancy
total $75,204
-
20 · Interest
total $18,511
-
22 · Depreciation, depletion and amortization
total $34,516
-
23 · Insurance
total $10,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,327 · end of year $208,107
-
2 · Savings and temporary cash investments
beginning of year $79,520 · end of year $58,113
-
4 · Accounts receivable
beginning of year $17,578
-
10a · Land, buildings and equipment: cost or other basis
$1,538,842
-
10b · Land, buildings and equipment: accumulated depreciation
$477,490
-
10c · Land, buildings and equipment, net
beginning of year $808,347 · end of year $1,061,352
-
17 · Accounts payable and accrued expenses
beginning of year $9,553 · end of year $18,643
-
23 · Secured mortgages and notes payable
beginning of year $356,040 · end of year $559,635
-
27 · Net assets without donor restrictions
beginning of year $711,179 · end of year $749,294
Mission and programs · 2022
Mission
HOLDS TITLE OF PROPERTY FOR THE BENEFIT OF A 501(C)(3) ORGANIZATION.
-
HOLDS TITLE OF PROPERTY FOR THE BENEFIT OF A 501(C)(3) ORGANIZATION.
As filed on the 2022 return.
Listed in Part VII
-
Erin A LukossERIN A LUKOSS
MEMBER
- Total calculated
- $165,840
- From this org
- $0
- From related orgs
- $158,522
- Other
- $7,318
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,309 related
- Bonus
- $0 + $5,213 related
- Other
- $0 + $6,000 related
- Deferred
- $0 + $6,738 related
- Nontaxable benefits
- $0 + $580 related
- Filer's total
- $0 + $165,840 related
-
Jim BrayJIM BRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert BadmanROBERT BADMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Welchoff SmolaKELLY WELCHOFF SMOLA
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry ShepherdKERRY SHEPHERD
MEMBER AS OF JAN 2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael W MillsMICHAEL W MILLS
MEMBER TO DEC 2022
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- ERIN A. LUKOSS, MEMBER, IS COMPENSATED BY A RELATED ORGANIZATION AS EXECUTIVE DIRECTOR. THE RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATION, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
No itemized grants to organizations 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.
-
BUCKS COUNTY OPPORTUNITY COUNCIL INC
501(C)(3) · OPPORTUNITIES FOR LOW-INCOME CLIENTS TO OBTAIN ECONOMIC SELF SUFFICIENCY · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349301457
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