Form 990 for tax year 2022
Filed by SENIOR ADULT ACTIVITY CENTER OF THE PHOENIXVILLE AREA.
Totals
- Total revenue
- $763,193
- Total expenses
- $663,249
- Contributions and grants received
- $688,651
- Grants paid
- $0
- Program service revenue
- $31,605
- Investment income
- $10,657
- Other revenue
- $32,280
- Total assets, end of year
- $1,411,409
- Total liabilities, end of year
- $155,446
- Net assets or fund balances, end of year
- $1,255,963
- Program services expenses (Part IX)
- $534,495
- Management and general expenses
- $80,730
- Fundraising expenses
- $48,024
- Program service expenses (Part III)
- $534,495
Program services were 80.6% 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
$40,000
-
1b · Membership dues
$6,715
-
1e · Government grants (contributions)
$334,327
-
1f · All other contributions, gifts and grants
$307,609
-
1g · Noncash contributions included above
$123,840
-
2a · Program service revenue: Activity fees
total $23,014 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Meals income
total $5,866 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Rental revenue
total $2,725 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,657 · unrelated business $0 · excluded $10,657
-
8a · Fundraising events: gross income
$43,053
-
8b · Fundraising events: direct expenses
$10,784
-
8c · Net income from fundraising events
total $32,269 · unrelated business $0 · excluded $32,269
-
11d · All other revenue
total $11 · related or exempt $0 · unrelated business $0 · excluded $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,683 · program services $30,342 · management and general $21,239 · fundraising $9,102
-
7 · Other salaries and wages
total $190,090 · program services $154,359 · management and general $14,966 · fundraising $20,765
-
9 · Other employee benefits
total $26,778 · program services $19,723 · management and general $3,866 · fundraising $3,189
-
10 · Payroll taxes
total $23,348 · program services $17,196 · management and general $3,371 · fundraising $2,781
-
11f · Fees: investment management
total $20 · program services $0 · management and general $20 · fundraising $0
-
11g · Fees: other
total $28,898 · program services $6,430 · management and general $21,714 · fundraising $754
-
12 · Advertising and promotion
total $1,941 · program services $1,201 · management and general $546 · fundraising $194
-
13 · Office expenses
total $11,177 · program services $9,647 · management and general $838 · fundraising $692
-
14 · Information technology
total $9,374 · program services $6,904 · management and general $1,354 · fundraising $1,116
-
16 · Occupancy
total $65,104 · program services $58,133 · management and general $4,132 · fundraising $2,839
-
18 · Travel or entertainment for public officials
total $61 · program services $45 · management and general $9 · fundraising $7
-
19 · Conferences, conventions and meetings
total $655 · program services $347 · management and general $252 · fundraising $56
-
22 · Depreciation, depletion and amortization
total $64,597 · program services $55,064 · management and general $5,453 · fundraising $4,080
-
23 · Insurance
total $8,500 · program services $8,179 · management and general $176 · fundraising $145
-
24a · Other expenses: Postage/delivery
total $1,555 · program services $1,145 · management and general $225 · fundraising $185
-
24b · Other expenses: Dues & subscriptions
total $799 · program services $588 · management and general $116 · fundraising $95
-
24c · Other expenses: Instructors
total $21,420 · program services $21,420 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment
total $3,976 · program services $2,928 · management and general $574 · fundraising $474
-
24e · All other expenses
total $144,273 · program services $140,844 · management and general $1,879 · fundraising $1,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,926 · end of year $21,264
-
2 · Savings and temporary cash investments
beginning of year $177,800 · end of year $146,111
-
3 · Pledges and grants receivable
beginning of year $5,250 · end of year $195,886
-
9 · Prepaid expenses and deferred charges
beginning of year $2,813 · end of year $2,025
-
10a · Land, buildings and equipment: cost or other basis
$1,693,315
-
10b · Land, buildings and equipment: accumulated depreciation
$861,185
-
10c · Land, buildings and equipment, net
beginning of year $674,827 · end of year $832,130
-
11 · Investments: publicly traded securities
beginning of year $200,634 · end of year $213,993
-
17 · Accounts payable and accrued expenses
beginning of year $12,763 · end of year $155,446
-
27 · Net assets without donor restrictions
beginning of year $883,645 · end of year $1,024,856
-
28 · Net assets with donor restrictions
beginning of year $257,842 · end of year $231,107
Mission and programs · 2022
Mission
Mission: To serve, support and enhance the lives of all senior citizens, by providing programs and activities designed to promote active, independent, healthy lifestyles. Major activities include-exercise classes, educational/informational lectures, breakfast and
-
To provide a center for activities for people 60 years of age or older providing educational and recreational opportunties employment, volunteer, health related and counseling services.
Expenses $534,495 · Revenue $31,605
As filed on the 2022 return.
Listed in Part VII
-
Julie Gaudan
Executive Director
- Total calculated
- $60,683
- From this org
- $60,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter Urscheler
President
- Total calculated
- $0
- Hours/week
- 2
-
Marianne Peffall
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ken Buckwalter
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dodi Strunk
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary M Austin
Member
- Total calculated
- $0
- Hours/week
- 2
-
Allen Kramer
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Kurtz
Member
- Total calculated
- $0
- Hours/week
- 2
-
Buffy McLellan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Rich Newell
Member
- Total calculated
- $0
- Hours/week
- 2
-
Nefri Rosa
Member
- Total calculated
- $0
- Hours/week
- 2
-
Christi Seidel
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Sims
Member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Stein
Member
- Total calculated
- $0
- Hours/week
- 2
-
Megan Valencia
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dana Ward
Member
- Total calculated
- $0
- Hours/week
- 2
-
Thomas J Wright
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
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349303106
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