Totals
- Total revenue
- $1,055,830
- Total expenses
- $791,673
- Contributions and grants received
- $695,564
- Grants paid
- $0
- Program service revenue
- $183,587
- Investment income
- $1,291
- Other revenue
- $175,388
- Total assets, end of year
- $1,741,348
- Total liabilities, end of year
- $464,065
- Net assets or fund balances, end of year
- $1,277,283
- Program services expenses (Part IX)
- $645,918
- Management and general expenses
- $114,920
- Fundraising expenses
- $30,835
- Program service expenses (Part III)
- $645,918
Program services were 81.6% 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.
-
1a · Federated campaigns
$2,571
-
1e · Government grants (contributions)
$203,306
-
1f · All other contributions, gifts and grants
$489,687
-
1g · Noncash contributions included above
$394,272
-
2a · Program service revenue: SUMMER PROGRAM
total $81,022 · related or exempt $81,022
-
2b · Program service revenue: YOUTH SPORTS FEE
total $45,905 · related or exempt $45,905
-
2c · Program service revenue: AFTER SCHOOL PROGRAM
total $42,532 · related or exempt $42,532
-
2d · Program service revenue: SENIOR INCOME
total $10,632 · related or exempt $10,632
-
2e · Program service revenue: RENTAL INCOME
total $2,526 · related or exempt $2,526
-
2f · All other program service revenue
total $970 · related or exempt $970
-
3 · Investment income
total $1,291 · excluded $1,291
-
8a · Fundraising events: gross income
$148,894
-
8b · Fundraising events: direct expenses
$6,535
-
8c · Net income from fundraising events
total $142,359 · excluded $142,359
-
10a · Gross sales of inventory
$7,458
-
10b · Cost of goods sold
$1,106
-
10c · Net income from sales of inventory
total $6,352 · related or exempt $6,352
-
11a · Other revenue: MISCELLANEOUS INCOME
total $26,677 · related or exempt $26,677
-
11e · Other revenue, total
$26,677
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,418 · program services $108,313 · management and general $21,663 · fundraising $14,442
-
9 · Other employee benefits
total $3,806 · program services $2,854 · management and general $571 · fundraising $381
-
10 · Payroll taxes
total $10,855 · program services $8,141 · management and general $1,628 · fundraising $1,086
-
11a · Fees: management
total $20,594 · program services $15,445 · management and general $3,089 · fundraising $2,060
-
11c · Fees: accounting
total $6,354 · management and general $6,354
-
12 · Advertising and promotion
total $39 · management and general $10 · fundraising $29
-
13 · Office expenses
total $10,269 · program services $4,621 · management and general $4,621 · fundraising $1,027
-
17 · Travel
total $679 · program services $543 · management and general $136
-
22 · Depreciation, depletion and amortization
total $82,802 · program services $41,401 · management and general $33,121 · fundraising $8,280
-
23 · Insurance
total $8,692 · program services $4,346 · management and general $4,346
-
24a · Other expenses: DISTRIBUTION OF DONATED
total $393,959 · program services $393,959
-
24b · Other expenses: FACILITY EXPENSE
total $25,790 · program services $12,895 · management and general $10,316 · fundraising $2,579
-
24c · Other expenses: CATHOLIC CHARITIES
total $22,047 · program services $15,433 · management and general $6,614 · fundraising $0
-
24d · Other expenses: YOUTH SPORT EXPENSE
total $18,817 · program services $14,113 · management and general $4,704 · fundraising $0
-
24e · All other expenses
total $42,552 · program services $23,854 · management and general $17,747 · fundraising $951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,006 · end of year $176,950
-
2 · Savings and temporary cash investments
beginning of year $154,963 · end of year $335,900
-
8 · Inventories for sale or use
beginning of year $7,236 · end of year $7,549
-
10a · Land, buildings and equipment: cost or other basis
$1,511,197
-
10b · Land, buildings and equipment: accumulated depreciation
$338,079
-
10c · Land, buildings and equipment, net
beginning of year $1,222,597 · end of year $1,173,118
-
15 · Other assets
beginning of year $47,473 · end of year $47,831
-
17 · Accounts payable and accrued expenses
beginning of year $28,562 · end of year $6,125
-
21 · Escrow or custodial account liability
beginning of year $865 · end of year $865
-
22 · Loans and payables to officers and key people
beginning of year $165,000 · end of year $165,000
-
23 · Secured mortgages and notes payable
beginning of year $336,722 · end of year $292,075
-
27 · Net assets without donor restrictions
beginning of year $1,013,126 · end of year $1,237,283
-
28 · Net assets with donor restrictions
end of year $40,000
Mission and programs · 2022
Mission
THE DEERFIELD COMMUNITY CENTER EXISTS TO PROMOTE A SAFE, HEALTHY AND CARING COMMUNITY BY COORDINATING VOLUNTEER RESPONSE TO BASIC NEEDS AND BY OFFERING POSITIVE DEVELOPMENTAL, SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES.
-
IN 2022, THE DEERFIELD COMMUNITY CENTER CONTINUED ITS TRADITION OF PROVIDING A VARIETY OF COMMUNITY BASED PROGRAMMING AND ACTIVITIES FOR THE AREA. THESE ACTIVITIES INCLUDED YOUTH SPORTS, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER DAY CAMPS. IN 2022, THERE WERE AROUND 415 PARTICIPANTS IN THIS VARIETY OF ACTIVITIES.
Expenses $250,365 · Revenue $205,984
-
THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY MEALS AND RECREATIONAL OPPORTUNITIES IN THE TOWN AND VILLAGE OF DEERFIELD. COMBINED, WE HELP AROUND 97 SENIORS EACH MONTH.
Expenses $316 · Revenue $10,632
-
IN 2022, THE DEERFIELD FOOD PANTRY CONTINUED ITS TREND OF SERVING MORE CLIENTS IN THE COMMUNITY. WE ALSO HAVE CONTINUED OUR EFFORTS TO SECURE MORE FOOD VARIETIES AND FRESH FRUIT AND VEGETABLES FOR DISTRIBUTION. FOR THE YEAR, WE AVERAGED 374 PARTICIPANTS.
Expenses $395,237
As filed on the 2022 return.
Listed in Part VII
-
Todd TatlockTODD TATLOCK
PRESIDENT
- Total calculated
- $23,818
- From this org
- $23,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Phil MontaltoPHIL MONTALTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Russ PeacockRUSS PEACOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dalton SchreiberDALTON SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb CallahanBARB CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Arnold EvensenARNOLD EVENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Debbie LoerkeDEBBIE LOERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MapleJIM MAPLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jeff KnudtsonJEFF KNUDTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SchwartzSTEPHANIE SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy ZakowskiRANDY ZAKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael PellettMICHAEL PELLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349304027
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