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← PETROLEUM COUNTY COMMUNITY CENTER

Form 990 for tax year 2023

Filed by PETROLEUM COUNTY COMMUNITY CENTER.

Totals

Total revenue
$526,170
Total expenses
$298,305
Contributions and grants received
$360,821
Grants paid
$0
Program service revenue
$21,485
Investment income
$143,864
Other revenue
$0
Total assets, end of year
$9,054,841
Total liabilities, end of year
$2,761
Net assets or fund balances, end of year
$9,052,080
Program services expenses (Part IX)
$1,507
Management and general expenses
$296,798
Fundraising expenses
$0
Program service expenses (Part III)
$1,507

Program services were 0.5% 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

    $360,821

  • 2a · Program service revenue: RENT INCOME

    total $15,662 · related or exempt $15,662

  • 2b · Program service revenue: COMMUNITY PLAY

    total $2,130 · related or exempt $2,130

  • 2c · Program service revenue: YOUTH PROGRAM

    total $1,864 · related or exempt $1,864

  • 2d · Program service revenue: HARVEST DINNER

    total $1,829 · related or exempt $1,829

  • 3 · Investment income

    total $143,421 · related or exempt $143,421

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    other assets $9,557

  • 7c · Gain or loss

    other assets $443

  • 7d · Net gain or loss

    total $443 · related or exempt $443

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,535 · management and general $48,535

  • 10 · Payroll taxes

    total $4,536 · management and general $4,536

  • 12 · Advertising and promotion

    total $2,274 · management and general $2,274

  • 13 · Office expenses

    total $1,262 · management and general $1,262

  • 16 · Occupancy

    total $24,693 · management and general $24,693

  • 17 · Travel

    total $364 · management and general $364

  • 22 · Depreciation, depletion and amortization

    total $118,343 · management and general $118,343

  • 23 · Insurance

    total $31,848 · management and general $31,848

  • 24a · Other expenses: FACILITY & EQUIPMENT EXPE

    total $46,768 · management and general $46,768

  • 24b · Other expenses: CONTRACT SERVICES EXPENSE

    total $10,601 · management and general $10,601

  • 24c · Other expenses: HOSPITALITY EXPENSE

    total $4,090 · management and general $4,090

  • 24d · Other expenses: DUES, SUBSCRIPTIONS & FEE

    total $2,484 · management and general $2,484

  • 24e · All other expenses

    total $2,507 · program services $1,507 · management and general $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,197,229 · end of year $4,991,278

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

    $4,176,417

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

    $121,726

  • 10c · Land, buildings and equipment, net

    beginning of year $3,462,777 · end of year $4,054,691

  • 15 · Other assets

    beginning of year $163,442 · end of year $8,872

  • 25 · Other liabilities

    beginning of year $876 · end of year $2,761

  • 27 · Net assets without donor restrictions

    beginning of year $5,673,783 · end of year $5,448,721

  • 28 · Net assets with donor restrictions

    beginning of year $3,148,789 · end of year $3,603,359

Mission and programs · 2023

Mission

PETROLEUM COUNTY COMMUNITY CENTER IS A PLACE FOR LARGE GATHERINGS, YOUTH ACIVITIES, ADULT EDUCATION, AND CONFIDENTIAL MEDICAL SERVICES.

  • PROVIDING A PLACE FOR A COMMUNITY CENTER IN PETROLEUM COUNTY.

  • PROVIDE YOUTH PROGRAMS FOR YOUTH IN PETROLEUM COUNTY

    Expenses $1,507

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Iverson

    SECRETARY

    Total calculated
    $0

  • Phil Iverson

    TECHNOLOGY D

    Total calculated
    $0

  • Gari King

    TREASURER

    Total calculated
    $0

  • Luann Knutson

    CO-CHAIRPERS

    Total calculated
    $0

  • Sue McKenna

    CO-CHAIRPERS

    Total calculated
    $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
2023
Filed
28 May 2024
IRS schema version
2023v5.0
Source object
202441629349301049

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