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← PETAWA RESIDENCE AND CULTURAL CENTER INC

Form 990 for tax year 2024

Filed by PETAWA RESIDENCE AND CULTURAL CENTER INC.

Totals

Total revenue
$674,707
Total expenses
$693,348
Contributions and grants received
$338,935
Grants paid
$0
Program service revenue
$317,019
Investment income
$16,081
Other revenue
$2,672
Total assets, end of year
$7,950,805
Total liabilities, end of year
$1,017,053
Net assets or fund balances, end of year
$6,933,752
Program services expenses (Part IX)
$564,914
Management and general expenses
$116,434
Fundraising expenses
$12,000
Program service expenses (Part III)
$564,914

Program services were 81.5% 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.

  • 1f · All other contributions, gifts and grants

    $338,935

  • 2a · Program service revenue: RESIDENCE FEES

    total $150,395 · related or exempt $150,395

  • 2b · Program service revenue: WORKSHOPS

    total $65,167 · related or exempt $65,167

  • 2c · Program service revenue: CAMP INCOME

    total $64,603 · related or exempt $64,603

  • 2d · Program service revenue: PROFESSIONAL SERVICES

    total $19,324 · related or exempt $19,324

  • 2e · Program service revenue: VENTURE INCOME

    total $17,530 · related or exempt $17,530

  • 3 · Investment income

    total $16,081 · excluded $16,081

  • 8a · Fundraising events: gross income

    $28,618

  • 8b · Fundraising events: direct expenses

    $25,502

  • 8c · Net income from fundraising events

    total $3,116 · excluded $3,116

  • 10a · Gross sales of inventory

    $426

  • 10b · Cost of goods sold

    $870

  • 10c · Net income from sales of inventory

    total -$444 · related or exempt -$444

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,620 · program services $40,158 · management and general $4,462

  • 7 · Other salaries and wages

    total $106,246 · program services $95,621 · management and general $10,625

  • 9 · Other employee benefits

    total $686 · program services $617 · management and general $69

  • 10 · Payroll taxes

    total $12,089 · program services $10,880 · management and general $1,209

  • 11c · Fees: accounting

    total $11,402 · management and general $11,402

  • 11g · Fees: other

    total $13,498 · program services $426 · management and general $1,072 · fundraising $12,000

  • 13 · Office expenses

    total $14,459 · program services $12,472 · management and general $1,987

  • 16 · Occupancy

    total $17,698 · program services $12,389 · management and general $5,309

  • 17 · Travel

    total $9,181 · program services $8,263 · management and general $918

  • 20 · Interest

    total $26,667 · management and general $26,667

  • 22 · Depreciation, depletion and amortization

    total $196,014 · program services $176,413 · management and general $19,601

  • 23 · Insurance

    total $18,125 · program services $14,500 · management and general $3,625

  • 24a · Other expenses: WORKSHOPS AND RETREATS

    total $57,564 · program services $57,564

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $56,027 · program services $44,822 · management and general $11,205

  • 24c · Other expenses: CAMP EXPENSE

    total $53,704 · program services $53,704

  • 24d · Other expenses: FOOD

    total $33,786 · program services $27,029 · management and general $6,757

  • 24e · All other expenses

    total $21,582 · program services $10,056 · management and general $11,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,330 · end of year $366,956

  • 2 · Savings and temporary cash investments

    beginning of year $80,470 · end of year $6,921

  • 3 · Pledges and grants receivable

    beginning of year $145,249 · end of year $54,049

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,125

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

    $7,880,209

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

    $357,330

  • 10c · Land, buildings and equipment, net

    beginning of year $7,669,561 · end of year $7,522,879

  • 11 · Investments: publicly traded securities

    beginning of year $714,372

  • 15 · Other assets

    beginning of year $1,717 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,656 · end of year $4,611

  • 24 · Unsecured notes and loans payable

    beginning of year $2,000,000 · end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $65,775 · end of year $12,442

  • 27 · Net assets without donor restrictions

    beginning of year $5,712,878 · end of year $6,693,375

  • 28 · Net assets with donor restrictions

    beginning of year $1,239,515 · end of year $240,377

Mission and programs · 2024

Mission

PETAWA'S PROGRAMS AND ACTIVITIES AIM TO CHALLENGE WOMEN, WHETHER MARRIED OR SINGLE, STUDENTS OR PROFESSIONALS, TO ACCEPT THEIR RESPONSIBILITY FOR THE MORAL FIBER OF SOCIETY AND TO WORK TO HELP CHANGE THE WORLD BY STRUGGLING FOR PERSONAL HOLINESS.

Activities or mission (Part I)

DEDICATED TO THE CHRISTIAN DEVELOPMENT OF WOMEN OF ALL AGES. WE TEACH THE FAITH; WE EMPOWER WOMEN TO USE THEIR PROFESSIONAL WORK TO SERVE OTHERS. OUR MISSION IS TO EQUIP WOMEN AND GIRLS IN THE MIDWEST TO LIVE A CHRISTIAN VOCATION AND TRANSFORM CULTURE BY CARRYING OUT THE FEMININE IDENTITY IN THEIR PERSONAL, SPIRITUAL, AND PROFESSIONAL LIVES.

  • PETAWA ORGANIZES AND RUNS CAMPS, RETREATS, SEMINARS, WORKSHOPS, INTERIOR DESIGN PROGRAMS, SERVICE PROJECTS, CHARACTER FORMATION CLASSES, CLASSES ON PROFESSIONAL ETHICS. WE MENTOR WOMEN. WE TEACH CLASSES OF PHILOSOPHY, THEOLOGY AND HOME ORGANIZATION. ALL OF PETAWA'S PROGRAMS ARE FOR WOMEN OF ALL AGES, SOCIAL BACKGROUND, RACE, AND FAITH.

    Expenses $564,914 · Revenue $316,575

As filed on the 2024 return.

Listed in Part VII

  • Mary Jane Markel

    EXECUTIVE DIRECTOR

    Total calculated
    $22,310
    From this org
    $10,010
    From related orgs
    $0
    Other
    $12,300
    Hours/week
    40

  • Mary Thiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Pryor

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mary Magnor

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Pilar Racca

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Meier

    SECRETARY

    Total calculated
    $22,310
    From this org
    $10,010
    From related orgs
    $0
    Other
    $12,300
    Hours/week
    40

  • Beth Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Roman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Laird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JD Tripoli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Christoffel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Schmainda

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
23 July 2025
IRS schema version
2024v5.2
Source object
202512049349301556

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