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Nonprofiteer
← THE BROWNSON HOUSE INC

Form 990 for tax year 2022

Filed by THE BROWNSON HOUSE INC.

Totals

Total revenue
$673,078
Total expenses
$525,728
Contributions and grants received
$406,056
Grants paid
$0
Program service revenue
$163,972
Investment income
$49,540
Other revenue
$53,510
Total assets, end of year
$2,225,111
Total liabilities, end of year
$144
Net assets or fund balances, end of year
$2,224,967
Program services expenses (Part IX)
$390,767
Management and general expenses
$134,961
Fundraising expenses
$0
Program service expenses (Part III)
$390,767

Program services were 74.3% 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.

  • 1b · Membership dues

    $267,356

  • 1e · Government grants (contributions)

    $46,370

  • 1f · All other contributions, gifts and grants

    $92,330

  • 2a · Program service revenue: SPORTS PROGRAMS

    total $163,972 · related or exempt $163,972

  • 3 · Investment income

    total $49,540 · excluded $49,540

  • 6a · Gross rents

    real property $26,139

  • 6b · Less rental expenses

    real property $5,739

  • 6c · Rental income or loss

    real property $20,400

  • 6d · Net rental income or loss

    total $20,400 · unrelated business -$1,925 · excluded $22,325

  • 8a · Fundraising events: gross income

    $20,395

  • 8b · Fundraising events: direct expenses

    $8,507

  • 8c · Net income from fundraising events

    total $11,888 · excluded $11,888

  • 9a · Gaming: gross income

    $45,750

  • 9b · Gaming: direct expenses

    $25,819

  • 9c · Net income from gaming

    total $19,931 · excluded $19,931

  • 11a · Other revenue: COMMISSIONS

    total $1,291 · related or exempt $1,291

  • 11e · Other revenue, total

    $1,291

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,126 · program services $117,113 · management and general $13,013

  • 7 · Other salaries and wages

    total $65,184 · program services $63,751 · management and general $1,433

  • 9 · Other employee benefits

    total $41,569 · program services $40,224 · management and general $1,345

  • 10 · Payroll taxes

    total $16,044 · program services $15,172 · management and general $872

  • 11c · Fees: accounting

    total $13,743 · management and general $13,743

  • 11g · Fees: other

    total $30,032 · program services $8,617 · management and general $21,415

  • 12 · Advertising and promotion

    total $205 · program services $205

  • 13 · Office expenses

    total $11,053 · management and general $11,053

  • 22 · Depreciation, depletion and amortization

    total $48,551 · program services $44,757 · management and general $3,794

  • 23 · Insurance

    total $48,435 · program services $35,851 · management and general $12,584

  • 24a · Other expenses: UTILITIES

    total $62,178 · program services $32,913 · management and general $29,265

  • 24b · Other expenses: SUPPLIES

    total $23,708 · program services $20,453 · management and general $3,255

  • 24c · Other expenses: REPAIRS

    total $14,179 · program services $3,221 · management and general $10,958

  • 24d · Other expenses: TELEPHONE

    total $13,777 · program services $8,166 · management and general $5,611

  • 24e · All other expenses

    total $6,944 · program services $324 · management and general $6,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,406 · end of year $1,488

  • 2 · Savings and temporary cash investments

    beginning of year $357,540 · end of year $609,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,445 · end of year $802

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

    $2,157,799

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

    $1,228,269

  • 10c · Land, buildings and equipment, net

    beginning of year $978,081 · end of year $929,530

  • 12 · Investments: other securities

    beginning of year $170,621 · end of year $176,044

  • 15 · Other assets

    beginning of year $498,992 · end of year $508,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $37 · end of year $144

  • 19 · Deferred revenue

    beginning of year $250

  • 24 · Unsecured notes and loans payable

    beginning of year $42,181

  • 27 · Net assets without donor restrictions

    beginning of year $1,575,409 · end of year $1,698,512

  • 28 · Net assets with donor restrictions

    beginning of year $502,208 · end of year $526,455

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS PRINCIPALLY TO RAISE THE MORAL AND CIVIC STANDARDS OF THE COMMUNITY THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES.

Activities or mission (Part I)

RAISING THE MORAL AND CIVIC STANDARDS OF THE COMMUNITY THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES.

  • PROVIDES RECREATIONAL AND ATHLETIC ACTIVITIES TO THE YOUTH OF WASHINGTON, PA AND SURROUNDING COMMUNITIES. OVER 3,000 YOUTHS SERVED.

    Expenses $390,767 · Revenue $165,263

As filed on the 2022 return.

Listed in Part VII

  • Debi Nicolella

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Popeck

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Chambers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Gatten

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Popeck

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Golaski

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Johnston

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Frazee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ken Westcott

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Ecker

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colin Fitch

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Grossman

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Murphy

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Voytek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mitzi Chambers

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349314825

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