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Nonprofiteer
← MARION GERRISH COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by MARION GERRISH COMMUNITY CENTER INC.

Totals

Total revenue
$931,713
Total expenses
$891,994
Contributions and grants received
$46,168
Grants paid
$2,722
Program service revenue
$667,716
Investment income
$23,099
Other revenue
$194,730
Total assets, end of year
$1,816,590
Total liabilities, end of year
$53,504
Net assets or fund balances, end of year
$1,763,086
Program services expenses (Part IX)
$759,934
Management and general expenses
$99,386
Fundraising expenses
$32,674
Program service expenses (Part III)
$759,934

Program services were 85.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $46,168

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Thrift Shop Income

    total $667,716 · related or exempt $0 · unrelated business $0 · excluded $667,716

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,099 · related or exempt $0 · unrelated business $0 · excluded $23,099

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $17,240 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $17,240 · personal property $0

  • 6d · Net rental income or loss

    total $17,240 · related or exempt $0 · unrelated business $0 · excluded $17,240

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 9a · Gaming: gross income

    $2,045,716

  • 9b · Gaming: direct expenses

    $1,870,474

  • 9c · Net income from gaming

    total $175,242 · related or exempt $0 · unrelated business $9,532 · excluded $165,710

  • 11a · Other revenue: Vending Machine Income

    total $1,124 · related or exempt $0 · unrelated business $0 · excluded $1,124

  • 11d · All other revenue

    total $1,124 · related or exempt $0 · unrelated business $0 · excluded $1,124

  • 11e · Other revenue, total

    $2,248

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,722 · program services $2,722

  • 7 · Other salaries and wages

    total $623,861 · program services $569,350 · management and general $25,039 · fundraising $29,472

  • 9 · Other employee benefits

    total $7,050 · program services $5,791 · management and general $578 · fundraising $681

  • 10 · Payroll taxes

    total $50,585 · program services $45,922 · management and general $2,142 · fundraising $2,521

  • 11c · Fees: accounting

    total $10,179 · management and general $10,179

  • 12 · Advertising and promotion

    total $3,517 · program services $3,517

  • 13 · Office expenses

    total $15,131 · program services $3,878 · management and general $11,253

  • 14 · Information technology

    total $1,029 · management and general $1,029

  • 16 · Occupancy

    total $60,043 · program services $35,114 · management and general $24,929

  • 19 · Conferences, conventions and meetings

    total $4,393 · management and general $4,393

  • 22 · Depreciation, depletion and amortization

    total $20,834 · program services $20,097 · management and general $737

  • 23 · Insurance

    total $19,883 · program services $776 · management and general $19,107

  • 24a · Other expenses: Thrift Shop Expenses

    total $20,513 · program services $20,513 · management and general $0 · fundraising $0

  • 24b · Other expenses: Programming Expenses

    total $44,556 · program services $44,556 · management and general $0 · fundraising $0

  • 24c · Other expenses: Auto expenses

    total $7,698 · program services $7,698 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,737 · end of year $109,818

  • 2 · Savings and temporary cash investments

    beginning of year $1,038,108 · end of year $1,424,440

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

    $678,018

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

    $395,686

  • 10c · Land, buildings and equipment, net

    beginning of year $269,574 · end of year $282,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,596 · end of year $53,504

  • 25 · Other liabilities

    beginning of year $397

  • 27 · Net assets without donor restrictions

    beginning of year $1,737,426 · end of year $1,763,086

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

We provide the environment, opportunity, and support to individuals and organizations, to build and strengthen our community.

Activities or mission (Part I)

The organization provides free meeting space for 150 organizations as well as no cost programming for older adults and families. The thrift shop enables individuals to acquire used clothing and household goods at deeply discounted prices.

  • The community donates a wide variety of items to the thrift shop which are resold for a nominal fee. This keeps items out of landfills. We also recycle unsellable items. Together this provides a revenue source for the nonprofit while also providing the community with a resource of low cost items for those in need. We work with local service agencies to provide free items for clients of need. We re-donate items that local nonprofits need such as durable medical equipment, pet food and diapers. We also re-donate items to the groups using the building such as yarn for a knitting group. We support an on-site, little library with free books. The thrift shop itself acts as a community center, being a very unique shopping space where friends meet and are made! In 2023 we had 51,035 sales transactions. We tell everyone, "The thrift shop is small, but mighty!"

    Expenses $398,393 · Revenue $667,716

  • Every year the organization provides free meeting space for 150 groups that are made up of teams, clubs, nonprofits, service agencies, support groups, home schoolers and more. We do not have residency restrictions on who can utilize the building. We aim to decrease the social isolation of older adults with our free programs including 2 games groups every weekday and monthly programs such as WiFi Cafe, entertainment, information sessions and movies. We have free programming to bring families together including 4 large scale events such as Family Fun Fest which has about 1,000 people in attendance. Our Winter Wiggles program gives physical activity to preschoolers and community for their caregivers. We operate a free after school enrichment program at Gilbert H Hood Middle school. We feel it is important to make our programming free so that it is accessible to everyone. Meeting space is available to rent, for a nominal fee, for businesses and parties, which provides another low-cost resource for the community.

    Expenses $361,541 · Revenue $17,240

As filed on the 2023 return.

Listed in Part VII

  • Sarah Garvin

    Executive Director

    Total calculated
    $111,661
    From this org
    $111,661
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Margaret Richardson

    Board President

    Total calculated
    $0
    Hours/week
    3

  • Mary Morris

    Board Vice President Eff 9/2023

    Total calculated
    $0
    Hours/week
    3

  • Lori Dunkerly

    Board Secretary Eff 9/2023

    Total calculated
    $0
    Hours/week
    2

  • Justine Celentano

    Board Treasurer Eff 9/2023

    Total calculated
    $0
    Hours/week
    3

  • Teressa Everett

    Board Sec End 8/2023 Member Eff 9/2023

    Total calculated
    $0
    Hours/week
    2

  • Carmen Zavorotny

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Nicolas Harriman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nicole Lepine

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Scott Martinet

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Isadora Rodriguez-Legendre

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Julie Spencer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Roberta Fox

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sean Gill

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Anna Groenwal

    Board Treasurer End 8/2023

    Total calculated
    $0
    Hours/week
    3

  • Daneil Wilhelm

    Board Vice President End 8/2023

    Total calculated
    $0
    Hours/week
    3

  • Sharon Comeau

    Board Member End 8/2023

    Total calculated
    $0
    Hours/week
    2

  • William Wheeler

    Board Member End 8/2023

    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
14 November 2024
IRS schema version
2023v5.0
Source object
202433199349309523

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