Form 990 for tax year 2023
Filed by FARMINGTON COMMUNITY ASSOCIATION INC.
Totals
- Total revenue
- $134,580
- Total expenses
- $104,291
- Contributions and grants received
- $71,892
- Grants paid
- $379
- Program service revenue
- $11,901
- Investment income
- $2
- Other revenue
- $50,785
- Total assets, end of year
- $811,994
- Total liabilities, end of year
- $9,446
- Net assets or fund balances, end of year
- $802,548
- Program services expenses (Part IX)
- $89,465
- Management and general expenses
- $14,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,465
Program services were 85.8% 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.
-
1e · Government grants (contributions)
$11,000
-
1f · All other contributions, gifts and grants
$60,892
-
2a · Program service revenue: RECREATION ACTIVITIES
total $11,901 · related or exempt $11,901
-
3 · Investment income
total $2 · excluded $2
-
6a · Gross rents
real property $32,804
-
6c · Rental income or loss
real property $32,804
-
6d · Net rental income or loss
total $32,804 · related or exempt $32,804
-
8a · Fundraising events: gross income
$28,213
-
8b · Fundraising events: direct expenses
$10,232
-
8c · Net income from fundraising events
total $17,981 · excluded $17,981
-
11a · Other revenue: MISCELLANEOUS INCOME
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $379 · program services $379
-
5 · Compensation of officers, directors and key employees
total $21,105 · program services $10,553 · management and general $10,552
-
9 · Other employee benefits
total $487 · management and general $487
-
10 · Payroll taxes
total $1,615 · program services $808 · management and general $807
-
11c · Fees: accounting
total $720 · management and general $720
-
11g · Fees: other
total $9,420 · program services $9,420
-
12 · Advertising and promotion
total $3,744 · program services $3,744
-
13 · Office expenses
total $3,917 · program services $1,959 · management and general $1,958
-
16 · Occupancy
total $14,421 · program services $14,421
-
17 · Travel
total $2,564 · program services $2,564
-
20 · Interest
total $480 · program services $480
-
22 · Depreciation, depletion and amortization
total $28,842 · program services $28,842
-
23 · Insurance
total $5,032 · program services $5,032
-
24a · Other expenses: MISCELLANEOUS
total $882 · program services $580 · management and general $302
-
24b · Other expenses: SUPPLIES & TOOLS
total $5,364 · program services $5,364
-
24c · Other expenses: TRAINING & EDUCATION
total $1,281 · program services $1,281
-
24d · Other expenses: MISC PROGRAM SERVICE EXPENSE
total $4,038 · program services $4,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,088 · end of year $16,705
-
2 · Savings and temporary cash investments
beginning of year $13,694 · end of year $16,071
-
4 · Accounts receivable
beginning of year $340
-
10a · Land, buildings and equipment: cost or other basis
$1,013,602
-
10b · Land, buildings and equipment: accumulated depreciation
$234,384
-
10c · Land, buildings and equipment, net
beginning of year $757,266 · end of year $779,218
-
17 · Accounts payable and accrued expenses
beginning of year $10,129 · end of year $9,446
-
27 · Net assets without donor restrictions
beginning of year $772,259 · end of year $802,548
Mission and programs · 2023
Mission
PRESERVING THE PAST TO PROMOTE THE FUTURE BY MAINTAING A HISTORICAL FACILITY THAT WILL CONTINUE TO SERVE AS A COMMUNITY CENTER & PROMOTE WELLNESS FOR THE FAMILIES IN OUR COMMUNITY, BY PROVIDING RECREATION IN A FAMILY ATMOSPHERE AND PROGRAMS THROUGH DIRECT SERVICES & COLLABORATION
-
AT THE FARMINGTON COMMUNITY CENTER, WE STRIVE TO PROVIDE THE BEST MEETING PLACE FOR FAMILIES IN OUR COMMUNITY AND CONTINUE TO MEET THEIR NEEDS IN THE BEST POSSIBLE WAY.
Expenses $89,465 · Revenue $11,901
As filed on the 2023 return.
Listed in Part VII
-
MELANIE F COOK
EXECUTIVE DIRECTOR
- Total calculated
- $21,105
- From this org
- $21,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
RICHARD WAXMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELIJAH SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BARRY LINHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALLISON BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
RAYMOND BOWLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTI MCBRIDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ALLYSON SAWTELLE
PRESIDENT
- 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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422329349300032
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