Form 990 for tax year 2025
Filed by SHARPSTOWN CIVIC ASSOCIATION INC.
Totals
- Total revenue
- $384,917
- Total expenses
- $432,930
- Contributions and grants received
- $105,148
- Grants paid
- $0
- Program service revenue
- $274,068
- Investment income
- $5,701
- Other revenue
- $0
- Total assets, end of year
- $148,301
- Total liabilities, end of year
- $8
- Net assets or fund balances, end of year
- $148,293
- Program services expenses (Part IX)
- $232,793
- Management and general expenses
- $200,137
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,793
Program services were 53.8% 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.
-
1b · Membership dues
$105,148
-
2a · Program service revenue: Community Svc/Deed Restri
total $74,059 · related or exempt $74,059
-
2b · Program service revenue: Security Patrol
total $200,009 · related or exempt $200,009
-
3 · Investment income
total $5,701 · related or exempt $5,701
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $83,789 · management and general $83,789
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,539 · management and general $6,539
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,250 · management and general $14,250
-
11c · Fees: accounting
total $8,462 · management and general $8,462
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,922 · management and general $12,922
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,200 · management and general $13,200
-
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 $21,762 · management and general $21,762
-
24a · Other expenses: Security
total $150,090 · program services $150,090
-
24b · Other expenses: Membership Campaign
total $42,414 · program services $42,414
-
24c · Other expenses: Miscellaneous
total $31,398 · management and general $31,398
-
24d · Other expenses: Postage and Shipping
total $23,586 · program services $23,586
-
24e · All other expenses
total $24,518 · program services $16,703 · management and general $7,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,981 · end of year $147,201
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,100 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$4,232
-
10b · Land, buildings and equipment: accumulated depreciation
$4,232
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $225 · end of year $0
-
25 · Other liabilities
end of year $8
-
27 · Net assets without donor restrictions
beginning of year $196,306 · end of year $148,293
Mission and programs · 2025
Mission
The civic association is responsible for architectural control, deed restriction enforcement, and provides other services including security patrols.
-
Constable patrol services for the neighborhood.
Expenses $150,091 · Revenue $200,009
-
Mosquito fogging, esplanade maintenance and community projects for the neighborhood.
Expenses $82,702 · Revenue $79,761
As filed on the 2025 return.
Listed in Part VII
-
Sharon Galloway
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Donna Fain
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Ansah
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Harrison
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carol Sotier
Director
- Total calculated
- $0
- Hours/week
- 0
-
Byrom Wehner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Schooler
President
- Total calculated
- $0
- Hours/week
- 0
-
Anne Wilburn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lee Sharp
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Holston
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matthew R Cowan
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Debra Calkins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg Degeyter
Director
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 15 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621059349301942
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