Form 990 for tax year 2022
Filed by DISTRICT ONE COMMUNITY EDUCATION CENTER INC.
Totals
- Total revenue
- $242,820
- Total expenses
- $161,429
- Contributions and grants received
- $136,526
- Grants paid
- $0
- Program service revenue
- $106,269
- Investment income
- $0
- Other revenue
- $25
- Total assets, end of year
- $556,554
- Total liabilities, end of year
- $164,027
- Net assets or fund balances, end of year
- $392,527
- Program services expenses (Part IX)
- $141,708
- Management and general expenses
- $11,450
- Fundraising expenses
- $8,271
- Program service expenses (Part III)
- $141,708
Program services were 87.8% 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)
$37,405
-
1f · All other contributions, gifts and grants
$99,121
-
2a · Program service revenue: RENTAL
total $84,269 · related or exempt $84,269
-
2b · Program service revenue: PARKING
total $22,000 · related or exempt $22,000
-
11a · Other revenue: OTHER INCOME
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,127 · program services $36,101 · management and general $4,513 · fundraising $4,513
-
9 · Other employee benefits
total $948 · program services $758 · management and general $95 · fundraising $95
-
10 · Payroll taxes
total $3,996 · program services $3,196 · management and general $400 · fundraising $400
-
11c · Fees: accounting
total $6,149 · program services $4,919 · management and general $615 · fundraising $615
-
12 · Advertising and promotion
total $443 · program services $443
-
13 · Office expenses
total $11,374 · program services $9,172 · management and general $1,101 · fundraising $1,101
-
20 · Interest
total $29 · management and general $29
-
22 · Depreciation, depletion and amortization
total $24,300 · program services $22,842 · management and general $1,215 · fundraising $243
-
23 · Insurance
total $13,553 · program services $12,739 · management and general $678 · fundraising $136
-
24a · Other expenses: UTILITIES - RENTAL
total $22,322 · program services $22,322
-
24b · Other expenses: BUILDING MAINTENANCE
total $16,114 · program services $15,147 · management and general $806 · fundraising $161
-
24c · Other expenses: ARTIST FEES
total $5,060 · program services $5,060
-
24d · Other expenses: TELEPHONE
total $3,588 · program services $2,744 · management and general $422 · fundraising $422
-
24e · All other expenses
total $8,426 · program services $6,265 · management and general $1,576 · fundraising $585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,934 · end of year $123,113
-
3 · Pledges and grants receivable
end of year $46,158
-
4 · Accounts receivable
beginning of year $3,900 · end of year $13,923
-
9 · Prepaid expenses and deferred charges
beginning of year $3,377 · end of year $2,154
-
10a · Land, buildings and equipment: cost or other basis
$699,383
-
10b · Land, buildings and equipment: accumulated depreciation
$328,177
-
10c · Land, buildings and equipment, net
beginning of year $382,704 · end of year $371,206
-
17 · Accounts payable and accrued expenses
beginning of year $2,133 · end of year $7,710
-
23 · Secured mortgages and notes payable
beginning of year $194,696 · end of year $155,167
-
25 · Other liabilities
beginning of year $1,150 · end of year $1,150
-
27 · Net assets without donor restrictions
beginning of year $216,153 · end of year $259,669
-
28 · Net assets with donor restrictions
beginning of year $68,783 · end of year $132,858
Mission and programs · 2022
Mission
DISTRICT ONE COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.
-
THE ORGANIZATION PRODUCES CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN BY OFFERING A PLACE TO PERFORM AND REHEARSE SHOWS.
Expenses $59,593
-
THE ORGANIZATION PROVIDES RENTAL SPACE TO OTHER NONPROFIT ORGANIZATIONS.
Expenses $82,115 · Revenue $106,269
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin BrownKEVIN BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angela WatsonANGELA WATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zuhairah McGillZUHAIRAH MCGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misha Ongoza SullivanMISHA ONGOZA SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Saj Purple BlackwellSAJ PURPLE BLACKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ShockleyTHERESA SHOCKLEY
EXECUTIVE DI
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440329349302009
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