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Nonprofiteer
← BURKE CHARITABLE PROPERTIES INC

Form 990 for tax year 2022

Filed by BURKE CHARITABLE PROPERTIES INC.

Totals

Total revenue
$160,334
Total expenses
$171,136
Contributions and grants received
$57,701
Grants paid
$0
Program service revenue
$102,581
Investment income
$52
Other revenue
$0
Total assets, end of year
$1,171,399
Total liabilities, end of year
$683
Net assets or fund balances, end of year
$1,170,716
Program services expenses (Part IX)
$149,953
Management and general expenses
$21,183
Fundraising expenses
$0
Program service expenses (Part III)
$149,953

Program services were 87.6% 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.

  • 1f · All other contributions, gifts and grants

    $57,701

  • 2f · All other program service revenue

    total $102,581 · related or exempt $102,581

  • 3 · Investment income

    total $52 · excluded $52

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,545 · program services $16,545

  • 11c · Fees: accounting

    total $10,330 · management and general $10,330

  • 13 · Office expenses

    total $1,368 · program services $1,368

  • 16 · Occupancy

    total $55,457 · program services $55,457

  • 22 · Depreciation, depletion and amortization

    total $45,665 · program services $45,665

  • 23 · Insurance

    total $6,088 · program services $2,435 · management and general $3,653

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $20,991 · program services $20,991

  • 24b · Other expenses: CONTRACT LABOR

    total $14,400 · program services $7,200 · management and general $7,200

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $292 · program services $292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,862 · end of year $106,268

  • 4 · Accounts receivable

    beginning of year $7,994 · end of year $9,956

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

    $2,031,652

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

    $976,477

  • 10c · Land, buildings and equipment, net

    beginning of year $1,066,652 · end of year $1,055,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $990 · end of year $683

  • 27 · Net assets without donor restrictions

    beginning of year $1,181,518 · end of year $1,170,716

Mission and programs · 2022

Mission

TO OWN AND MAINTAIN BOTH REAL AND PERSONAL PROPERTY FOR THE PURPOSE OF PROVIDING FACILITIES TO VARIOUS NON PROFIT ORGANIZATIONS.

Activities or mission (Part I)

TO OWN AND MAINTAIN BOTH REAL AND PERSONAL PROPERTY FOR THE PURPOSE OF PROVIDING FACILITIES TO VARIOUS NON-PROFIT ORGANIZATIONS.

  • TO OWN AND MAINTAIN BOTH REAL AND PERSONAL PROPERTY FOR THE PURPOSE OF PROVIDING FACILITIES TO VARIOUS NON-PROFIT ORGANIZATIONS.

    Expenses $149,953 · Revenue $102,581

As filed on the 2022 return.

Listed in Part VII

  • BETH ANDREWS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • BILL ALLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RICH DEAUGUSTINIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • JANICE ROSTAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JERRY NORVELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARGARET STUMP

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • DOUG SETZER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • RUSS SPREHE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • FRANCISCO RISSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ROBERT SALSBURY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SHERI WATTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARY ELLEN WIESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • NICK ROBERTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ROBERT DUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
11 May 2023
IRS schema version
2022v5.0
Source object
202341359349302424

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