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Nonprofiteer
← BERK AREA YOUTH RECREATION INCORPORATED

Form 990 for tax year 2022

Filed by BERK AREA YOUTH RECREATION INCORPORATED.

Totals

Total revenue
$207,258
Total expenses
$316,290
Contributions and grants received
$5,088
Grants paid
$0
Program service revenue
$206,824
Investment income
$0
Other revenue
-$4,654
Total assets, end of year
$81,844
Total liabilities, end of year
$192,489
Net assets or fund balances, end of year
-$110,645
Program services expenses (Part IX)
$282,405
Management and general expenses
$33,885
Fundraising expenses
$0
Program service expenses (Part III)
$282,405

Program services were 89.3% 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

    $5,088

  • 2a · Program service revenue: ERLC PROGRAM

    total $118,488 · related or exempt $118,488

  • 2b · Program service revenue: WEEKLY THEMED PROGRAM

    total $63,181 · related or exempt $63,181

  • 2c · Program service revenue: RESIDENT CAMP

    total $25,155 · related or exempt $25,155

  • 8a · Fundraising events: gross income

    $1,300

  • 8b · Fundraising events: direct expenses

    $5,954

  • 8c · Net income from fundraising events

    total -$4,654 · excluded -$4,654

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $70,931 · program services $70,931

  • 10 · Payroll taxes

    total $22,643 · program services $22,643

  • 11c · Fees: accounting

    total $1,450 · management and general $1,450

  • 12 · Advertising and promotion

    total $350 · program services $350

  • 13 · Office expenses

    total $1,252 · management and general $1,252

  • 14 · Information technology

    total $1,758 · management and general $1,758

  • 16 · Occupancy

    total $54,777 · program services $43,172 · management and general $11,605

  • 19 · Conferences, conventions and meetings

    total $1,406 · program services $1,406

  • 20 · Interest

    total $9,634 · management and general $9,634

  • 23 · Insurance

    total $11,379 · program services $4,468 · management and general $6,911

  • 24a · Other expenses: PROGRAM RELATED EXPENSE

    total $125,483 · program services $125,483

  • 24b · Other expenses: VEHICLE EXPENSE

    total $11,919 · program services $11,919

  • 24c · Other expenses: STAFF APPRECIATION RETE

    total $1,580 · program services $1,580

  • 24d · Other expenses: CERTIFICATION LICENSING

    total $1,275 · management and general $1,275

  • 24e · All other expenses

    total $453 · program services $453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,716 · end of year $20,424

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

    $61,420

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $61,420

  • 23 · Secured mortgages and notes payable

    end of year $188,161

  • 24 · Unsecured notes and loans payable

    beginning of year $4,328 · end of year $4,328

  • 27 · Net assets without donor restrictions

    end of year -$110,645

Mission and programs · 2022

Mission

BERKS AREA YOUTH RECREATION HAS BEEN NURTURING AND SUPPORTING THE COMMUNITY'S YOUTH. ALL THE PROGRAMS ARE DESIGNED WITH THEIR BEST INTEREST IN MIND. WE PROVIDE OUR YOUTH WITH THE SKILLS THEY NEED TO THRIVE IN OUR COMMUNITY =. WE HAVE A VARIETY OF PROGRAMS THAT ARE AVAILABLE TO ALL. THEY OPERATE THE SUNSHINE ACADEMY, A FULLY ACCREDITED AND LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5. THE PROGRAM IS DESIGNED TO PROVIDE CHILDREN WITH EARLY LITERACY, MATH, SCIENCE SOCIAL STUDIES, HEALTH AND PHYSICAL EDUCATION AND EXPERIENCE. THERE IS A BEFORE AND AFTER SCHOOL PROGRAM THAT PROVIDES SERVICES TO THE RESIDENTS OF WILSON AND GOVERNOR MIFFLIN SCHOOL DISTRICTS. THE PROGRAM INCLUDES COMMUNITY INVOLVEMENT, PROJECTS, FIELD TRIPS AND FRIENDSHIP. THERE IS A SUMMER CAMP PROGRAM FOR AGES IN PRESCHOOL THROUGH HIGH SCHOOL. THEY HAVE CONTRIBUTED TO THE DEVELOPMENT OF CHILDREN IN THE GREATER BERKS COUNTY AREA THROUGH A WIDE RANGE ENVIRONMENTAL CAMP PROGRAMS.

Activities or mission (Part I)

TO OPERATE RESIDENT CAMP FOR CHILDREN TO GAIN EXPERIENCES IN NATURE, ALONG WITH A BEFORE AND AFTER SCHOOL PROGRAM FOR CHILDREN

  • SUMMER CAMP PROGRAM:TO CONTRIBUTE TO THE DEVELOPMENT OF CHILDREN IN THE GREATER BERKS COUNTY AREA THROUGH OUR WIDE RANGE OF CAMP PROGRAMS. OUR ENVIRONMENTAL PROGRAMS ARE CENTERED ON INSTILLING STRONG VALUES INTO OUR YOUTH AND PROVIDE A SPACE FOR THEM TO EXPAND THEIR MIND WHILE MEETING NEW AND INTERESTING INDIVIDUALS.

    Expenses $84,408

  • SUNSHINE ACADEMY:A FULLY ACCREDITED AND LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 3 THROUGH 5. THIS IS A COMPREHENSIVCE EXPERIENCE THAT PREPARES YOUNG CHILDREN FOR KINDERGARTEN AND BEYOND. THE CURRICULUM INCLUDES EARLY LITERACY, MATHEMATICS, SCIENCE, SOCIAL STUDIES, HEALTH AND PHYSICAL EDUCATIION, MUSIC AND ART EXPERIENCES.

    Expenses $66,252

  • BEFORE AND AFTER SCHOOL PROGRAMS:PROVIDING SERVICES TO RESIDENTS OF THE WILSON AND GOVERNOR MIFFLIN SCHOOL DISTRICTS. THE PROGRAMS PROVIDE AN ENRICHING EXPERIENCE TO INCLUDE COMMUNITY INVOLVEMENT, PROJECTS, FIELD TRIPS AND FRIENDSHIP.

    Expenses $131,745

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Agsten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Jolene Stankiewicz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Wendy Harenza

    CORRESPONDENCE

    Total calculated
    $0
    Hours/week
    5

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
17 March 2024
IRS schema version
2022v5.0
Source object
202401069349301550

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