Skip to content
Nonprofiteer
← PENDER COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by PENDER COMMUNITY CENTER INC.

Totals

Total revenue
$460,517
Total expenses
$655,109
Contributions and grants received
$445,083
Grants paid
$0
Program service revenue
$0
Investment income
$40
Other revenue
$15,394
Total assets, end of year
$7,781,540
Total liabilities, end of year
$3,698,582
Net assets or fund balances, end of year
$4,082,958
Program services expenses (Part IX)
$655,109
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$655,109

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $445,083

  • 3 · Investment income

    total $40 · excluded $40

  • 8a · Fundraising events: gross income

    $28,393

  • 8b · Fundraising events: direct expenses

    $12,999

  • 8c · Net income from fundraising events

    total $15,394 · excluded $15,394

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,075 · program services $12,075

  • 12 · Advertising and promotion

    total $579 · program services $579

  • 13 · Office expenses

    total $17,144 · program services $17,144

  • 16 · Occupancy

    total $280,000 · program services $280,000

  • 22 · Depreciation, depletion and amortization

    total $213,813 · program services $213,813

  • 23 · Insurance

    total $28,715 · program services $28,715

  • 24a · Other expenses: UTILITIES

    total $45,323 · program services $45,323

  • 24b · Other expenses: BUILDING & GROUNDS MAIN

    total $30,423 · program services $30,423

  • 24c · Other expenses: CLEANING & MAINTENANCE

    total $13,516 · program services $13,516

  • 24d · Other expenses: REAL ESTATE TAXES

    total $8,148 · program services $8,148

  • 24e · All other expenses

    total $5,373 · program services $5,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,244 · end of year $161,859

  • 2 · Savings and temporary cash investments

    beginning of year $432,888 · end of year $433,098

  • 4 · Accounts receivable

    beginning of year $1,188 · end of year $3,487

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

    $8,289,632

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

    $1,178,263

  • 10c · Land, buildings and equipment, net

    beginning of year $7,318,010 · end of year $7,111,369

  • 14 · Intangible assets

    beginning of year $78,900 · end of year $71,727

  • 24 · Unsecured notes and loans payable

    beginning of year $2,829,075 · end of year $2,106,494

  • 25 · Other liabilities

    beginning of year $932,798 · end of year $1,592,088

  • 27 · Net assets without donor restrictions

    beginning of year $4,274,357 · end of year $4,082,958

Mission and programs · 2022

Mission

THE MISSION OF THE PENDER COMMUNITY CENTER IS TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY WHILE HONORING OUR VETERANS.

  • A COMMUNITY CENTER WITH AMPLE SPACE FOR EVENTS, COMMUNITY ROOMS, A FITNESS CENTER, VILLAGE OFFICE, CHILD DEVELOPMENT CENTER AND A PLACE FOR VETERANS TO GATHER, THE CENTER OFFERS SOMETHING FOR EVERYONE IN THE AREA.

    Expenses $655,109

As filed on the 2022 return.

Listed in Part VII

  • DERWIN ROBERTS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MARK R LORENSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRUCE WICHMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SONYA KELLY

    SECRETARY

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349302536

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.