Form 990 for tax year 2023
Filed by BRADFORD AREA ALLIANCE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 14 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,441,186
- Total expenses
- $369,086
- Contributions and grants received
- $1,408,818
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $32,368
- Other revenue
- $0
- Total assets, end of year
- $1,487,989
- Total liabilities, end of year
- $1,457
- Net assets or fund balances, end of year
- $1,486,532
- Program services expenses (Part IX)
- $312,372
- Management and general expenses
- $56,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,372
Program services were 84.6% 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.
-
1b · Membership dues
$196,778
-
1f · All other contributions, gifts and grants
$1,212,040
-
3 · Investment income
total $32,368 · excluded $32,368
-
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 $20,000 · program services $20,000
-
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 $50,000 · program services $42,500 · management and general $7,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,969 · program services $4,224 · management and general $745
-
11a · Fees: management
total $167,970 · program services $142,775 · management and general $25,195
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,215 · management and general $12,215
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,000 · program services $15,300 · management and general $2,700
-
12 · Advertising and promotion
total $12,222 · program services $10,389 · management and general $1,833
-
13 · Office expenses
total $5,732 · program services $4,872 · management and general $860
-
14 · Information technology
total $10,347 · program services $8,795 · management and general $1,552
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,669 · program services $5,669 · management and general $1,000
-
17 · Travel
total $3,407 · program services $2,896 · management and general $511
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,809 · program services $7,488 · management and general $1,321
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,793 · program services $4,924 · management and general $869
-
24a · Other expenses: Feasability study
total $40,200 · program services $40,200
-
24b · Other expenses: Printing and Publications
total $2,325 · program services $1,976 · management and general $349
-
24c · Other expenses: Miscellaneous
total $428 · program services $364 · management and general $64
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,250 · end of year $7,578
-
2 · Savings and temporary cash investments
end of year $1,442,357
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $48,428 · end of year $8,706
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$29,348
-
10c · Land, buildings and equipment, net
end of year $29,348
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,844 · end of year $833
-
19 · Deferred revenue
beginning of year $37,402 · end of year $624
-
27 · Net assets without donor restrictions
beginning of year $8,458 · end of year $66,316
-
28 · Net assets with donor restrictions
beginning of year $405,974 · end of year $1,420,216
Mission and programs · 2023
Mission
To enhance the quality of life throughout the Bradford region by facilitating, strengthening, and assisting our civic, business and government organizations.
-
Contracted with various community planning consultants to assist in coordinating efforts with similar agencies.
Expenses $312,372 · Grants $20,000 · Revenue $1,441,186
As filed on the 2023 return.
Listed in Part VII
-
David FergusonDAVID FERGUSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark PaupMARK PAUP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Fernandes-HalloranBRIAN FERNANDES-HALLORAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon GibersonJON GIBERSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Guy SignorGUY SIGNOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron HuberRON HUBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan McCuneDAN MCCUNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron OrrisRON ORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim AsingerTIM ASINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie MarascoJULIE MARASCO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Rick EschRICK ESCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg ReeseGREG REESE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill OwensJILL OWENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard McDowellDR RICHARD MCDOWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katy PudeKATY PUDE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe TarszowiczJOE TARSZOWICZ
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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Triangle Works Collaborative LLC
Manage the business incubator and hold real estate · PA · income $1,106,577 · assets $1,106,577
Directly controlled by Bradford Area Alliance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440579349301554
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