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Nonprofiteer
← SHARPSBURG NEIGHBORHOOD ORGANIZATION

Form 990 for tax year 2022

Filed by SHARPSBURG NEIGHBORHOOD ORGANIZATION.

Totals

Total revenue
$395,257
Total expenses
$230,754
Contributions and grants received
$377,069
Grants paid
$71,674
Program service revenue
$0
Investment income
$0
Other revenue
$18,188
Total assets, end of year
$673,468
Total liabilities, end of year
$54,622
Net assets or fund balances, end of year
$618,846
Program services expenses (Part IX)
$92,483
Management and general expenses
$138,271
Fundraising expenses
$0
Program service expenses (Part III)
$92,483

Program services were 40.1% 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)

    $9,990

  • 1f · All other contributions, gifts and grants

    $367,079

  • 6a · Gross rents

    real property $18,188

  • 6c · Rental income or loss

    real property $18,188

  • 6d · Net rental income or loss

    total $18,188 · related or exempt $18,188

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,750 · program services $3,750

  • 2 · Grants to domestic individuals

    total $67,924 · program services $67,924

  • 4 · Benefits paid to or for members

    total $19,678 · program services $19,678

  • 5 · Compensation of officers, directors and key employees

    total $106,279 · program services $0 · management and general $106,279 · fundraising $0

  • 10 · Payroll taxes

    total $6,402 · program services $0 · management and general $6,402 · fundraising $0

  • 11b · Fees: legal

    total $2,967 · program services $0 · management and general $2,967 · fundraising $0

  • 11c · Fees: accounting

    total $525 · program services $0 · management and general $525 · fundraising $0

  • 12 · Advertising and promotion

    total $1,131 · program services $1,131 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $675 · program services $0 · management and general $675 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $73 · program services $0 · management and general $73 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,333 · program services $0 · management and general $8,333 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,291 · program services $0 · management and general $1,291 · fundraising $0

  • 24b · Other expenses: UTILITIES

    total $2,951 · program services $0 · management and general $2,951 · fundraising $0

  • 24c · Other expenses: INSURANCE

    total $8,775 · program services $0 · management and general $8,775 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,107 · end of year $375,898

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

    $325,000

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

    $27,430

  • 10c · Land, buildings and equipment, net

    beginning of year $305,903 · end of year $297,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $151 · end of year $394

  • 23 · Secured mortgages and notes payable

    beginning of year $55,910 · end of year $54,228

  • 28 · Net assets with donor restrictions

    beginning of year $466,949 · end of year $618,846

Mission and programs · 2022

Mission

COMMUNITY DEVELOPMENT, OUTREACH AND ENRICHMENT OF SHARPSBURG, PENNSYLVANIA.

  • ALL PROGRAM EXPENDITURES ARE FOR COMMUNITY DEVELOPMENT, OUTREACH AND ENRICHMENT OF SHARPSBURG, PENNSYLVANIA.

    Expenses $92,483 · Grants $71,674 · Revenue $395,257

As filed on the 2022 return.

Listed in Part VII

  • Paul Perowicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Charles Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Shaffer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Bucaro

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Codner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • F Charles Goodwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sydney Rabinovitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Reno

    EXECUTIVE DIRECTOR

    Total calculated
    $79,240
    From this org
    $79,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $79,240 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,377 related
    Nontaxable benefits
    $0 + $9,551 related
    Filer's total
    $0 + $91,168 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202342509349301304

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