Form 990 for tax year 2023
Filed by BREWERYTOWN-SHARSWOOD COMMUNITY CIVIC ASSOCIATION.
Totals
- Total revenue
- $245,310
- Total expenses
- $108,843
- Contributions and grants received
- $168,900
- Grants paid
- $0
- Program service revenue
- $72,810
- Investment income
- $0
- Other revenue
- $3,600
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,600
- Management and general expenses
- $71,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 2.4% 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.
-
1e · Government grants (contributions)
$109,910
-
1f · All other contributions, gifts and grants
$58,990
-
2f · All other program service revenue
total $72,810 · related or exempt $72,810
-
6a · Gross rents
real property $3,600
-
6c · Rental income or loss
real property $3,600 · personal property $0
-
6d · Net rental income or loss
total $3,600
-
7c · Gain or loss
securities $0 · other assets $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.
-
5 · Compensation of officers, directors and key employees
total $0
-
7 · Other salaries and wages
total $69,809 · management and general $69,809
-
10 · Payroll taxes
total $2,600 · program services $2,600
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
13 · Office expenses
total $6,801
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,784
-
24a · Other expenses: PECO ELECTRIC
total $3,268
-
24b · Other expenses: PHILA GAS
total $886
-
24c · Other expenses: COMCAST
total $2,265
-
24d · Other expenses: PAYCHECK INVOICE
total $2,198
-
24e · All other expenses
total $14,633 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
DEVOTED TO THE MAINTENANCE OF THE CIVIC RECREATIONAL,ECONOMIC, EDUCATION AND CULTURAL ASPECTS OF THE COMMUNITY.
Activities or mission (Part I)
SERVING THE COMMUNITY
-
COMMUNITY OUTREACH AND RESOURCE CENTER
As filed on the 2023 return.
Listed in Part VII
-
James McFaddenJAMES MCFADDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12 + 12 related
-
Talmadge BeloTALMADGE BELO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12 + 12 related
-
Stephanie BeloSTEPHANIE BELO
SECRETARY
- Total calculated
- $0
- Hours/week
- 8 + 8 related
-
Sheila BeloSHEILA BELO
TREASURY
- Total calculated
- $0
- Hours/week
- 8 + 8 related
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
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443309349300879
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