Form 990 for tax year 2022
Filed by B F JOHNSON COMMUNITY CENTER INC.
Totals
- Total revenue
- $118,944
- Total expenses
- $179,933
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $118,886
- Investment income
- $58
- Other revenue
- $0
- Total assets, end of year
- $65,639
- Total liabilities, end of year
- $13,500
- Net assets or fund balances, end of year
- $52,139
- Program services expenses (Part IX)
- $172,725
- Management and general expenses
- $7,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,725
Program services were 96.0% 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.
-
2a · Program service revenue: Maintenance
total $118,886 · related or exempt $118,886
-
3 · Investment income
total $58 · excluded $58
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,000 · program services $60,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Donations
total $107,825 · program services $107,825
-
24b · Other expenses: Repairs and maintenance
total $4,900 · program services $4,900
-
24c · Other expenses: Other
total $458 · management and general $458
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,628 · end of year $65,639
-
17 · Accounts payable and accrued expenses
beginning of year $13,500 · end of year $13,500
-
27 · Net assets without donor restrictions
beginning of year $113,128 · end of year $52,139
Mission and programs · 2022
Mission
The organization was established for the purpose of providing assistance to the community by promoting educational, recreational, and other group activities.
-
The organization engaged in activities consistent with its stated mission and purpose.
Expenses $172,725 · Revenue $118,886
As filed on the 2022 return.
Listed in Part VII
-
Fred Young Jr
President
- Total calculated
- $0
- Hours/week
- 2
-
Vivyen Ray
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lee Fisher
Treasurer
- 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.
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.
-
501c3 · Church · NJ
-
Metropolitan Resurrection CDC Inc
501c3 · Community Development · NJ
Directly controlled by Met Bapt Church
-
The Willing Heart Community Care Center Inc
501c3 · Food pantry · NJ
Directly controlled by Met Bapt Church
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341749349300224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.