Totals
- Total revenue
- $61,054
- Total expenses
- $61,647
- Contributions and grants received
- $39,866
- Grants paid
- $1,250
- Program service revenue
- $1,662
- Investment income
- $42
- Other revenue
- $19,484
- Total assets, end of year
- $22,832
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $22,832
- Program services expenses (Part IX)
- $45,266
- Management and general expenses
- $16,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,266
Program services were 73.4% 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.
-
1b · Membership dues
$1,179
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$33,687
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,662 · related or exempt $1,662
-
3 · Investment income
total $42 · related or exempt $42
-
8a · Fundraising events: gross income
$22,984
-
8b · Fundraising events: direct expenses
$3,500
-
8c · Net income from fundraising events
total $19,484
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,250 · program services $1,250
-
11b · Fees: legal
total $3,000 · program services $1,500 · management and general $1,500
-
11c · Fees: accounting
total $1,650 · program services $825 · management and general $825
-
12 · Advertising and promotion
total $1,048 · program services $524 · management and general $524
-
13 · Office expenses
total $4,268 · program services $2,133 · management and general $2,135
-
14 · Information technology
total $1,448 · program services $724 · management and general $724
-
16 · Occupancy
total $20,807 · program services $10,403 · management and general $10,404
-
17 · Travel
total $101 · program services $50 · management and general $51
-
19 · Conferences, conventions and meetings
total $436 · program services $218 · management and general $218
-
22 · Depreciation, depletion and amortization
total $13,170 · program services $13,170
-
24a · Other expenses: STORAGE
total $4,511 · program services $4,511
-
24b · Other expenses: GYM APPAREL
total $4,154 · program services $4,154
-
24c · Other expenses: GYM SUPPLIES & EQUIPMENT
total $3,183 · program services $3,183
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,892 · program services $1,892
-
24e · All other expenses
total $729 · program services $729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,425 · end of year $22,832
-
10a · Land, buildings and equipment: cost or other basis
$13,170
-
10b · Land, buildings and equipment: accumulated depreciation
$13,170
-
27 · Net assets without donor restrictions
beginning of year $23,425 · end of year $22,832
Listed in Part VII
-
BRIAN P COSTELLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
ROBERT ADSHEAD ESQ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MEGHAN LASKA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349302343
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