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Nonprofiteer
← ETNA COMMUNITY ORGANIZATION

Form 990 for tax year 2022

Filed by ETNA COMMUNITY ORGANIZATION.

Totals

Total revenue
$508,795
Total expenses
$149,710
Contributions and grants received
$498,348
Grants paid
$0
Program service revenue
$6,351
Investment income
$0
Other revenue
$4,096
Total assets, end of year
$389,810
Total liabilities, end of year
$400
Net assets or fund balances, end of year
$389,410
Program services expenses (Part IX)
$36,962
Management and general expenses
$107,124
Fundraising expenses
$5,624
Program service expenses (Part III)
$36,962

Program services were 24.7% 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.

  • 1c · Fundraising events

    $851

  • 1e · Government grants (contributions)

    $175,000

  • 1f · All other contributions, gifts and grants

    $322,497

  • 2a · Program service revenue: CONTRACTS WITH CUSTOME

    total $4,000 · related or exempt $4,000

  • 2b · Program service revenue: PROGRAM REVENUE

    total $2,351 · related or exempt $2,351

  • 11a · Other revenue: MERCHANDISE SALES

    total $4,096 · related or exempt $4,096

  • 11e · Other revenue, total

    $4,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,222 · program services $9,689 · management and general $9,689 · fundraising $4,844

  • 10 · Payroll taxes

    total $2,013 · program services $805 · management and general $805 · fundraising $403

  • 11c · Fees: accounting

    total $4,942 · management and general $4,942

  • 11g · Fees: other

    total $48,574 · management and general $48,574

  • 12 · Advertising and promotion

    total $1,163 · management and general $1,163

  • 13 · Office expenses

    total $199 · management and general $199

  • 16 · Occupancy

    total $7,976 · management and general $7,976

  • 17 · Travel

    total $203 · management and general $203

  • 22 · Depreciation, depletion and amortization

    total $2,287 · management and general $2,287

  • 23 · Insurance

    total $6,462 · management and general $6,462

  • 24a · Other expenses: PROJECT EXPENSES

    total $38,048 · program services $26,405 · management and general $11,643

  • 24b · Other expenses: TAXES & LICENSES

    total $7,014 · management and general $7,014

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,223 · management and general $3,223

  • 24d · Other expenses: AWARDS AND GRANTS

    total $2,050 · management and general $2,050

  • 24e · All other expenses

    total $1,334 · program services $63 · management and general $894 · fundraising $377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,067 · end of year $54,326

  • 4 · Accounts receivable

    beginning of year $962 · end of year $0

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

    $337,771

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

    $2,287

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $335,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $400

  • 25 · Other liabilities

    beginning of year $5,510 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $24,519 · end of year $389,410

Mission and programs · 2022

Mission

TO BUILD A MORE VIBRANT AND SUSTAINABLE FUTURE FOR ETNA, PA WHERE ALL HAVE THE OPPORTUNITY TO THRIVE AND LIVE HEALTHY FULFILLING LIVES.

Activities or mission (Part I)

COMMUNITY DEVEOLPMENT

  • COMMUNITY DEVELOPMENT

    Expenses $36,962 · Revenue $6,351

As filed on the 2022 return.

Listed in Part VII

  • BRIDGET BARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK HABERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE GROVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN GOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TUNON

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • MARY ELLEN RAMAGE

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • ALEXIS BOYTIM

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • VENI MITTAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MEGAN TUNON

    EXECUTIVE DIRECTOR

    Total calculated
    $24,222
    From this org
    $24,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
9 November 2023
IRS schema version
2022v5.0
Source object
202303149349300645

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