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← EASTSIDE COMMUNITY CENTER QALICB

Form 990 for tax year 2022

Filed by EASTSIDE COMMUNITY CENTER QALICB.

Totals

Total revenue
$441,227
Total expenses
$1,556,375
Contributions and grants received
$205,197
Grants paid
$0
Program service revenue
$236,000
Investment income
$30
Other revenue
$0
Total assets, end of year
$29,544,795
Total liabilities, end of year
$28,559,345
Net assets or fund balances, end of year
$985,450
Program services expenses (Part IX)
$51,950
Management and general expenses
$1,504,425
Fundraising expenses
$0
Program service expenses (Part III)
$51,950

Program services were 3.3% 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.

  • 1f · All other contributions, gifts and grants

    $205,197

  • 2a · Program service revenue: RENTAL INCOME

    total $236,000 · related or exempt $236,000

  • 3 · Investment income

    total $30 · excluded $30

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $51,950 · program services $51,950

  • 11g · Fees: other

    total $15,549 · management and general $15,549

  • 20 · Interest

    total $283,550 · management and general $283,550

  • 22 · Depreciation, depletion and amortization

    total $1,173,255 · management and general $1,173,255

  • 24a · Other expenses: EXP ALLOW FEES/REIMBURS

    total $26,500 · management and general $26,500

  • 24b · Other expenses: TAXES & FEES

    total $5,570 · management and general $5,570

  • 24c · Other expenses: GROUND LEASE

    total $1 · management and general $1

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $88,838 · end of year $298,286

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

    $33,879,819

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

    $4,914,047

  • 10c · Land, buildings and equipment, net

    beginning of year $29,958,311 · end of year $28,965,772

  • 15 · Other assets

    beginning of year $432,078 · end of year $280,737

  • 17 · Accounts payable and accrued expenses

    end of year $180,716

  • 23 · Secured mortgages and notes payable

    beginning of year $28,378,629 · end of year $28,378,629

  • 27 · Net assets without donor restrictions

    beginning of year $2,100,598 · end of year $985,450

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, THE DEVELOPMENT OF THE TACOMA EASTSIDE COMMUNITY CENTER LOCATED IN TACOMA, WASHINGTON.

  • THE ORGANIZATION SUPPORTED THE DEVELOPMENT OF THE TACOMA EASTSIDE COMMUNITY CENTER LOCATED IN TACOMA, WASHINGTON.

    Expenses $51,950 · Revenue $236,000

As filed on the 2022 return.

Listed in Part VII

  • Carrie Holden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.03

  • Erwin Vidallon

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Mirra

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.03

  • Morris Aldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.03

  • Shon Sylvia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08

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
2 November 2023
IRS schema version
2022v5.0
Source object
202313079349301901

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