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Nonprofiteer
← ST ANTHONYS YOUTH CENTER OF EASTON PA

Form 990 for tax year 2023

Filed by ST ANTHONYS YOUTH CENTER OF EASTON PA.

Totals

Total revenue
$393,947
Total expenses
$440,878
Contributions and grants received
$334,085
Grants paid
$0
Program service revenue
$44,146
Investment income
$453
Other revenue
$15,263
Total assets, end of year
$383,760
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$383,760
Program services expenses (Part IX)
$363,767
Management and general expenses
$77,111
Fundraising expenses
$0
Program service expenses (Part III)
$363,767

Program services were 82.5% 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.

  • 1e · Government grants (contributions)

    $121,758

  • 1f · All other contributions, gifts and grants

    $212,327

  • 2a · Program service revenue: PROGRAM FEES

    total $37,960 · related or exempt $37,960

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $6,186 · related or exempt $6,186

  • 3 · Investment income

    total $453 · excluded $453

  • 9a · Gaming: gross income

    $18,138

  • 9b · Gaming: direct expenses

    $5,451

  • 9c · Net income from gaming

    total $12,687 · excluded $12,687

  • 11a · Other revenue: MISCELLANEOUS

    total $2,576 · related or exempt $2,576

  • 11e · Other revenue, total

    $2,576

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $154,454 · program services $149,908 · management and general $4,546

  • 8 · Pension plan contributions

    total $1,450 · program services $952 · management and general $498

  • 10 · Payroll taxes

    total $16,995 · program services $16,502 · management and general $493

  • 11c · Fees: accounting

    total $5,113 · management and general $5,113

  • 13 · Office expenses

    total $303 · program services $303

  • 14 · Information technology

    total $8,854 · program services $2,954 · management and general $5,900

  • 16 · Occupancy

    total $80,163 · program services $52,362 · management and general $27,801

  • 17 · Travel

    total $1,058 · management and general $1,058

  • 22 · Depreciation, depletion and amortization

    total $19,216 · program services $19,216

  • 23 · Insurance

    total $23,755 · program services $5,352 · management and general $18,403

  • 24a · Other expenses: PROGRAM SUPPLIES AND FE

    total $118,783 · program services $114,100 · management and general $4,683

  • 24b · Other expenses: SPORTS LICENSES

    total $5,643 · program services $1,075 · management and general $4,568

  • 24c · Other expenses: PAYROLL FEES

    total $3,391 · program services $1,043 · management and general $2,348

  • 24d · Other expenses: MARKETING

    total $1,700 · management and general $1,700

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $131,435 · end of year $97,265

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

    $542,104

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

    $268,935

  • 10c · Land, buildings and equipment, net

    beginning of year $286,384 · end of year $273,169

  • 11 · Investments: publicly traded securities

    beginning of year $10,174 · end of year $13,326

  • 27 · Net assets without donor restrictions

    beginning of year $425,493 · end of year $378,760

  • 28 · Net assets with donor restrictions

    beginning of year $2,500 · end of year $5,000

Mission and programs · 2023

Mission

PROVIDING CHARACTER BUILDING PROGRAMS TO INDIVIDUALS OF THE COMMUNITY THROUGH ORGANIZED SPORTS AND EDUCATIONAL PROGRAMS

Activities or mission (Part I)

PROVIDING CHARACTER BUILDING PROGRAMS TO INDIVIDUALS OF THE COMMUNITY THROUGH ORGANIZED SPORTS AND EDUCATIONAL PROGRAMS.

  • PROVIDING ORGANIZED SPORTS PROGRAMS, EDUCATIONAL PROGRAMS AND COMMUNITY ACTIVITY PROGRAMS TO THE EASTON AREA.

    Expenses $363,767 · Revenue $46,722

As filed on the 2023 return.

Listed in Part VII

  • Joan Kicska

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Presto

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maurice Luker III

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Guiseppe Curto

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adam Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Reyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter Melan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Georgina Inabinett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
25 April 2025
IRS schema version
2023v6.0
Source object
202521329349301532

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