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← HUNDRED ACRES MANOR INC

Form 990 for tax year 2022

Filed by HUNDRED ACRES MANOR INC.

Totals

Total revenue
$1,368,356
Total expenses
$1,049,755
Contributions and grants received
$28,479
Grants paid
$30,000
Program service revenue
$1,339,852
Investment income
$25
Other revenue
$0
Total assets, end of year
$407,961
Total liabilities, end of year
$159,727
Net assets or fund balances, end of year
$248,234
Program services expenses (Part IX)
$982,563
Management and general expenses
$67,192
Fundraising expenses
$0
Program service expenses (Part III)
$982,563

Program services were 93.6% 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

    $28,479

  • 2a · Program service revenue: PROGRAM SALES

    total $1,339,852 · related or exempt $1,339,852

  • 3 · Investment income

    total $25 · excluded $25

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 11a · Fees: management

    total $130,453 · program services $106,453 · management and general $24,000

  • 11c · Fees: accounting

    total $2,142 · management and general $2,142

  • 12 · Advertising and promotion

    total $109,086 · program services $109,086

  • 16 · Occupancy

    total $73,649 · program services $73,649

  • 17 · Travel

    total $53,989 · program services $53,989

  • 23 · Insurance

    total $35,853 · management and general $35,853

  • 24a · Other expenses: OPERATING EXPENSES - HA

    total $441,017 · program services $441,017

  • 24b · Other expenses: SECURITY

    total $52,192 · program services $52,192

  • 24c · Other expenses: CUSTOMER SERVICE

    total $34,173 · program services $34,173

  • 24d · Other expenses: CONCESSION AND MERCHAND

    total $24,781 · program services $24,781

  • 24e · All other expenses

    total $62,420 · program services $57,223 · management and general $5,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,994 · end of year $293,506

  • 4 · Accounts receivable

    beginning of year $0 · end of year $114,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,102 · end of year $9,468

  • 24 · Unsecured notes and loans payable

    beginning of year $150,259 · end of year $150,259

  • 27 · Net assets without donor restrictions

    beginning of year -$70,367 · end of year $248,234

Mission and programs · 2022

Mission

TO FURTHER EXEMPT PURPOSES AND DISTRIBUTE FUNDS TO LOCAL CHARITABLE ORGANIZATIONS

Activities or mission (Part I)

HUNDRED ACRES MANOR, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • SUPPORTS LOCAL CHARITIES, THROUGH ANNUAL HAUNTED HOUSE EVENT, AND DISTRIBUTES CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS.

    Expenses $982,563 · Grants $30,000 · Revenue $1,339,852

As filed on the 2022 return.

Listed in Part VII

  • Amanda Tomczak

    DIRECTOR, CFO

    Total calculated
    $53,565
    From this org
    $0
    From related orgs
    $0
    Other
    $53,565
    Hours/week
    10

  • Tyler Kozar

    DIRECTOR, CEO

    Total calculated
    $52,888
    From this org
    $0
    From related orgs
    $0
    Other
    $52,888
    Hours/week
    10

  • William Wolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Thaddeus Sobek

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $0
    Other
    $24,000
    Hours/week
    10

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CREATIVE INNOVATIONS DESIGN GROUP LLC

    N/A · MANAGEMENT COMPANY · PA

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202313159349300846

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