Totals
- Total revenue
- $936,115
- Total expenses
- $507,877
- Contributions and grants received
- $774,078
- Grants paid
- $0
- Program service revenue
- $79,835
- Investment income
- $21,677
- Other revenue
- $60,525
- Total assets, end of year
- $2,653,358
- Total liabilities, end of year
- $153
- Net assets or fund balances, end of year
- $2,653,205
- Program services expenses (Part IX)
- $386,896
- Management and general expenses
- $120,981
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $386,896
Program services were 76.2% 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
$286,318
-
1f · All other contributions, gifts and grants
$487,760
-
2a · Program service revenue: SPORTS PROGRAMS
total $79,835 · related or exempt $79,835
-
3 · Investment income
total $27,003 · excluded $27,003
-
6a · Gross rents
real property $25,703
-
6b · Less rental expenses
real property $5,445
-
6c · Rental income or loss
real property $20,258
-
6d · Net rental income or loss
total $20,258 · unrelated business -$949 · excluded $21,207
-
7a · Gross sales of assets other than inventory
securities $28,001
-
7b · Less cost or other basis and sales expenses
securities $33,327
-
7c · Gain or loss
securities -$5,326
-
7d · Net gain or loss
total -$5,326 · excluded -$5,326
-
8a · Fundraising events: gross income
$16,795
-
8b · Fundraising events: direct expenses
$7,259
-
8c · Net income from fundraising events
total $9,536 · excluded $9,536
-
9a · Gaming: gross income
$53,875
-
9b · Gaming: direct expenses
$25,071
-
9c · Net income from gaming
total $28,804 · excluded $28,804
-
11a · Other revenue: COMMISSIONS
total $1,927 · related or exempt $1,927
-
11e · Other revenue, total
$1,927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,180 · program services $146,862 · management and general $16,318
-
7 · Other salaries and wages
total $72,123 · program services $67,318 · management and general $4,805
-
10 · Payroll taxes
total $19,219 · program services $17,651 · management and general $1,568
-
11c · Fees: accounting
total $9,292 · management and general $9,292
-
11f · Fees: investment management
total $11,360 · management and general $11,360
-
11g · Fees: other
total $8,858 · program services $5,850 · management and general $3,008
-
12 · Advertising and promotion
total $615 · program services $615
-
13 · Office expenses
total $7,615 · management and general $7,615
-
22 · Depreciation, depletion and amortization
total $46,400 · program services $43,109 · management and general $3,291
-
23 · Insurance
total $59,446 · program services $49,101 · management and general $10,345
-
24a · Other expenses: UTILITIES
total $56,368 · program services $30,687 · management and general $25,681
-
24b · Other expenses: SUPPLIES
total $18,738 · program services $17,164 · management and general $1,574
-
24c · Other expenses: REPAIRS
total $15,411 · program services $2,602 · management and general $12,809
-
24d · Other expenses: TELEPHONE
total $9,576 · program services $5,560 · management and general $4,016
-
24e · All other expenses
total $9,676 · program services $377 · management and general $9,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,488 · end of year $39,223
-
2 · Savings and temporary cash investments
beginning of year $609,132 · end of year $1,052,992
-
9 · Prepaid expenses and deferred charges
beginning of year $802 · end of year $802
-
10a · Land, buildings and equipment: cost or other basis
$2,167,698
-
10b · Land, buildings and equipment: accumulated depreciation
$1,274,669
-
10c · Land, buildings and equipment, net
beginning of year $929,530 · end of year $893,029
-
12 · Investments: other securities
beginning of year $176,044 · end of year $185,195
-
15 · Other assets
beginning of year $508,115 · end of year $482,117
-
17 · Accounts payable and accrued expenses
beginning of year $144 · end of year $153
-
27 · Net assets without donor restrictions
beginning of year $1,698,512 · end of year $2,152,240
-
28 · Net assets with donor restrictions
beginning of year $526,455 · end of year $500,965
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS PRINCIPALLY TO RAISE THE MORAL AND CIVIC STANDARDS OF THE COMMUNITY THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES.
Activities or mission (Part I)
RAISING THE MORAL AND CIVIC STANDARDS OF THE COMMUNITY THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES.
-
PROVIDES RECREATIONAL AND ATHLETIC ACTIVITIES TO THE YOUTH OF WASHINGTON, PA AND SURROUNDING COMMUNITIES. OVER 3,000 YOUTHS SERVED.
Expenses $386,896 · Revenue $81,762
As filed on the 2023 return.
Listed in Part VII
-
Debi NicolellaDEBI NICOLELLA
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan BrownDAN BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PopeckMICHAEL POPECK
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave ChambersDAVE CHAMBERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin GattenJUSTIN GATTEN
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim Warco JrTIM WARCO JR
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GolaskiMIKE GOLASKI
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea JohnstonANDREA JOHNSTON
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy FrazeeAMY FRAZEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ken WestcottKEN WESTCOTT
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan VoytekNATHAN VOYTEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mitzi ChambersMITZI CHAMBERS
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy EvansKATY EVANS
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MurphyMARK MURPHY
BD MEMBER
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BROWNSON HOUSE ALUMNI ASSOCIATION
501(C)(3) · TO PREVENT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349308199
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