Form 990 for tax year 2023
Filed by PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION.
Totals
- Total revenue
- $597,172
- Total expenses
- $161,328
- Contributions and grants received
- $587,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,391
- Other revenue
- -$3,968
- Total assets, end of year
- $2,034,704
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,034,704
- Program services expenses (Part IX)
- $152,012
- Management and general expenses
- $9,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,012
Program services were 94.2% 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)
$350,497
-
1f · All other contributions, gifts and grants
$237,252
-
3 · Investment income
total $13,391 · related or exempt $13,391
-
6a · Gross rents
real property $38,063
-
6b · Less rental expenses
real property $42,276
-
6c · Rental income or loss
real property -$4,213
-
6d · Net rental income or loss
total -$4,213 · unrelated business -$4,213
-
11a · Other revenue: OTHER SUPPORT
total $245 · related or exempt $245
-
11e · Other revenue, total
$245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,846 · program services $18,846
-
10 · Payroll taxes
total $1,573 · program services $1,573
-
11a · Fees: management
total $64,606 · program services $64,606
-
11c · Fees: accounting
total $1,000 · program services $750 · management and general $250
-
11f · Fees: investment management
total $3,728 · program services $3,728
-
13 · Office expenses
total $4,184 · program services $3,138 · management and general $1,046
-
16 · Occupancy
total $23,035 · program services $17,276 · management and general $5,759
-
23 · Insurance
total $4,564 · program services $3,423 · management and general $1,141
-
24a · Other expenses: POSTAGE
total $318 · management and general $318
-
24b · Other expenses: NON PROFIT REGISTRATION
total $200 · program services $200
-
24c · Other expenses: BANK FEES
total $802 · management and general $802
-
24d · Other expenses: COMMUNITY PROGRAMS
total $38,170 · program services $38,170
-
24e · All other expenses
total $302 · program services $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,441 · end of year $467,236
-
2 · Savings and temporary cash investments
beginning of year $582,057 · end of year $588,944
-
10a · Land, buildings and equipment: cost or other basis
$978,524
-
10c · Land, buildings and equipment, net
beginning of year $522,195 · end of year $978,524
-
27 · Net assets without donor restrictions
beginning of year $1,512,693 · end of year $2,034,704
Mission and programs · 2023
Mission
THE PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION WAS ASSOCIATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING AND IMPROVING PRIDE AND THE QUALITY OF LIFE AMONG ALL THE RESIDENTS OF PERRYSBURG HEIGHTS AREA.
-
THROUGH INVOLVING THE COMMUNITY IN EDUCATIONAL, SOCIAL, RECREATIONAL AND NEIGHBORHOOD IMPROVEMENT PROGRAMS, THE ASSOCIATION WORKS TO DEVELOP INDIVIDUALS AND ITS COMMUNITY TO BE A THRIVING AND EXCEPTIONAL PLACE TO GROW.
Expenses $152,012
As filed on the 2023 return.
Listed in Part VII
-
Steven KramerSTEVEN KRAMER
TRUSTEE & HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Adina CastilloADINA CASTILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin FultsJUSTIN FULTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christina HarperCHRISTINA HARPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Monica RoweMONICA ROWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rudy RuizRUDY RUIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin RexJUSTIN REX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracey RosemanTRACEY ROSEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael CrokeMICHAEL CROKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Juan ArtiagaJUAN ARTIAGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John AubryJOHN AUBRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred MoorFRED MOOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Ziegelhofer JrJOHN ZIEGELHOFER JR
TREASURER SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Razi RafeeqRAZI RAFEEQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul BelazisPAUL BELAZIS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James HarterJAMES HARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brittany KahyaogluBRITTANY KAHYAOGLU
EXECUTIVE 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
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412139349301226
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