Totals
- Total revenue
- $658,413
- Total expenses
- $629,624
- Contributions and grants received
- $402,618
- Grants paid
- $0
- Program service revenue
- $255,795
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $343,983
- Total liabilities, end of year
- $403,623
- Net assets or fund balances, end of year
- -$59,640
- Program services expenses (Part IX)
- $594,977
- Management and general expenses
- $34,647
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $594,977
Program services were 94.5% 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)
$66,808
-
1f · All other contributions, gifts and grants
$335,810
-
2a · Program service revenue: MEMBERSHIP DUES
total $152,076 · related or exempt $152,076
-
2b · Program service revenue: PROGRAM REVENUE
total $90,782 · related or exempt $90,782
-
2c · Program service revenue
total $9,986 · related or exempt $9,986
-
2d · Program service revenue
total $2,600 · related or exempt $2,600
-
2e · Program service revenue: SALES
total $285 · related or exempt $285
-
2f · All other program service revenue
total $66 · related or exempt $66
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $254,371 · program services $223,248 · management and general $31,123
-
10 · Payroll taxes
total $25,466 · program services $21,942 · management and general $3,524
-
11c · Fees: accounting
total $12,893 · program services $12,893
-
12 · Advertising and promotion
total $20,691 · program services $20,691
-
13 · Office expenses
total $633 · program services $633
-
20 · Interest
total $27,713 · program services $27,713
-
22 · Depreciation, depletion and amortization
total $27,370 · program services $27,370
-
23 · Insurance
total $27,236 · program services $27,236
-
24a · Other expenses: REPAIRS
total $44,586 · program services $44,586
-
24b · Other expenses: UTILITIES
total $44,584 · program services $44,584
-
24c · Other expenses: SUPPLIES
total $42,334 · program services $42,334
-
24d · Other expenses: POOL EXP
total $22,260 · program services $22,260
-
24e · All other expenses
total $79,487 · program services $79,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,221 · end of year $53,164
-
4 · Accounts receivable
beginning of year $372
-
10a · Land, buildings and equipment: cost or other basis
$2,422,689
-
10b · Land, buildings and equipment: accumulated depreciation
$2,131,870
-
10c · Land, buildings and equipment, net
beginning of year $306,445 · end of year $290,819
-
17 · Accounts payable and accrued expenses
beginning of year $1,528 · end of year $2,820
-
25 · Other liabilities
beginning of year $422,939 · end of year $400,803
-
27 · Net assets without donor restrictions
beginning of year -$88,429 · end of year -$59,640
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
E STREET COMMUNITY CENTER HAS BEEN CONSTRUCTED TO CREATE MORE OPPORTUNITIES FOR CITIZENS OF ALL AGES AND BACKGROUNDS THROUGH ACCESSIBLE EDUCATION, ARTS & CULTURE PROGRAMS, ATHELTICS, AND FITNESS AND WELLNESS PROGRAMS.
-
CHILDCARE, SPORTS, AQUATIC, PHYSICAL EDUCATION SERVICES PROVIDED TO THE GENERAL PUBLIC AND COMMUNITY.
-
CHILDCARE, SPORTS, AQUATIC, PHYSICAL EDUCATION SERVICES PROVIDED TO THE GENERAL PUBLIC AND COMMUNITY.
Expenses $594,977
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN COOK
TREASURER
- Total calculated
- $0
-
DEBBIE KYTLE
DIRECTOR
- Total calculated
- $0
-
BILL MAIKRANZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KIA MATHEWS
TREASURER
- Total calculated
- $0
-
BRYAN MATSUOKA
VICE PRESIDE
- Total calculated
- $0
-
DANIEL MCCLARY
DIRECTOR
- Total calculated
- $0
-
NATHAN MURRY
DIRECTOR
- Total calculated
- $0
-
SCOTT PIERCE
DIRECTOR
- Total calculated
- $0
-
SUSIE RIOS
DIRECTOR
- Total calculated
- $0
-
SILVIA ROSALES
DIRECTOR
- Total calculated
- $0
-
MIKE THOMAS
DIRECTOR
- Total calculated
- $0
-
SARAH THOMPSON
BOARD CHAIR
- Total calculated
- $0
-
KARLEE VANDERWYST
DIRECTOR
- Total calculated
- $0
-
JEREMY VAUGH
DIRECTOR
- Total calculated
- $0
-
HATTIE ZOBOTT
DIRECTOR
- Total calculated
- $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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349304761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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