Form 990 for tax year 2023
Filed by PETAWA RESIDENCE AND CULTURAL CENTER INC.
Totals
- Total revenue
- $1,912,214
- Total expenses
- $722,980
- Contributions and grants received
- $1,697,741
- Grants paid
- $0
- Program service revenue
- $274,002
- Investment income
- -$66,232
- Other revenue
- $6,703
- Total assets, end of year
- $9,023,824
- Total liabilities, end of year
- $2,071,431
- Net assets or fund balances, end of year
- $6,952,393
- Program services expenses (Part IX)
- $578,635
- Management and general expenses
- $135,452
- Fundraising expenses
- $8,893
- Program service expenses (Part III)
- $578,635
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$1,697,741
-
1g · Noncash contributions included above
$42,261
-
2a · Program service revenue: RESIDENCE FEES
total $113,945 · related or exempt $113,945
-
2b · Program service revenue: CAMP INCOME
total $68,634 · related or exempt $68,634
-
2c · Program service revenue: WORKSHOPS
total $67,570 · related or exempt $67,570
-
2d · Program service revenue: PROFESSIONAL SERVICES
total $20,724 · related or exempt $20,724
-
2e · Program service revenue: VENTURE INCOME
total $3,129 · related or exempt $3,129
-
3 · Investment income
total $26,912 · excluded $26,912
-
7a · Gross sales of assets other than inventory
other assets $183,296
-
7b · Less cost or other basis and sales expenses
other assets $276,440
-
7c · Gain or loss
other assets -$93,144
-
7d · Net gain or loss
total -$93,144 · related or exempt -$93,144
-
8a · Fundraising events: gross income
$32,765
-
8b · Fundraising events: direct expenses
$25,252
-
8c · Net income from fundraising events
total $7,513 · excluded $7,513
-
10a · Gross sales of inventory
$160
-
10b · Cost of goods sold
$970
-
10c · Net income from sales of inventory
total -$810 · related or exempt -$810
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,984 · program services $8,986 · management and general $998
-
7 · Other salaries and wages
total $105,989 · program services $95,390 · management and general $10,599
-
9 · Other employee benefits
total $24,600 · program services $22,140 · management and general $2,460
-
10 · Payroll taxes
total $12,024 · program services $10,822 · management and general $1,202
-
11c · Fees: accounting
total $10,150 · management and general $10,150
-
11e · Fees: professional fundraising services
total $8,893 · fundraising $8,893
-
11g · Fees: other
total $31,611 · program services $23,510 · management and general $8,101
-
13 · Office expenses
total $20,666 · program services $18,600 · management and general $2,066
-
16 · Occupancy
total $20,950 · program services $14,665 · management and general $6,285
-
17 · Travel
total $9,399 · program services $8,459 · management and general $940
-
20 · Interest
total $40,000 · management and general $40,000
-
22 · Depreciation, depletion and amortization
total $168,468 · program services $151,621 · management and general $16,847
-
23 · Insurance
total $22,987 · program services $18,390 · management and general $4,597
-
24a · Other expenses: CAMP EXPENSE
total $64,216 · program services $64,216
-
24b · Other expenses: WORKSHOPS AND RETREATS
total $57,152 · program services $57,152
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $45,925 · program services $36,740 · management and general $9,185
-
24d · Other expenses: FOOD
total $27,508 · program services $22,006 · management and general $5,502
-
24e · All other expenses
total $42,458 · program services $25,938 · management and general $16,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,347 · end of year $402,330
-
2 · Savings and temporary cash investments
beginning of year $475,909 · end of year $80,470
-
3 · Pledges and grants receivable
beginning of year $143,130 · end of year $145,249
-
4 · Accounts receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,899 · end of year $10,125
-
10a · Land, buildings and equipment: cost or other basis
$7,832,594
-
10b · Land, buildings and equipment: accumulated depreciation
$163,033
-
10c · Land, buildings and equipment, net
beginning of year $7,354,345 · end of year $7,669,561
-
11 · Investments: publicly traded securities
end of year $714,372
-
15 · Other assets
beginning of year $6,870 · end of year $1,717
-
17 · Accounts payable and accrued expenses
beginning of year $549,070 · end of year $5,656
-
19 · Deferred revenue
beginning of year $8,877
-
24 · Unsecured notes and loans payable
beginning of year $2,000,000 · end of year $2,000,000
-
25 · Other liabilities
beginning of year $45,775 · end of year $65,775
-
27 · Net assets without donor restrictions
beginning of year $59,649 · end of year $5,712,878
-
28 · Net assets with donor restrictions
beginning of year $5,704,129 · end of year $1,239,515
Mission and programs · 2023
Mission
PETAWA'S PROGRAMS AND ACTIVITIES AIM TO CHALLENGE WOMEN, WHETHER MARRIED OR SINGLE, STUDENTS OR PROFESSIONALS, TO ACCEPT THEIR RESPONSIBILITY FOR THE MORAL FIBER OF SOCIETY AND TO WORK TO HELP CHANGE THE WORLD BY STRUGGLING FOR PERSONAL HOLINESS.
Activities or mission (Part I)
DEDICATED TO THE CHRISTIAN DEVELOPMENT OF WOMEN OF ALL AGES. WE TEACH THE FAITH; WE EMPOWER WOMEN TO USE THEIR PROFESSIONAL WORK TO SERVE OTHERS. OUR MISSION IS TO EQUIP WOMEN AND GIRLS IN THE MIDWEST TO LIVE A CHRISTIAN VOCATION AND TRANSFORM CULTURE BY CARRYING OUT THE FEMININE IDENTITY IN THEIR PERSONAL, SPIRITUAL, AND PROFESSIONAL LIVES.
-
PETAWA ORGANIZES AND RUNS CAMPS, RETREATS, SEMINARS, WORKSHOPS, INTERIOR DESIGN PROGRAMS, SERVICE PROJECTS, CHARACTER FORMATION CLASSES, CLASSES ON PROFESSIONAL ETHICS. WE MENTOR WOMEN. WE TEACH CLASSES OF PHILOSOPHY, THEOLOGY AND HOME ORGANIZATION. ALL OF PETAWA'S PROGRAMS ARE FOR WOMEN OF ALL AGES, SOCIAL BACKGROUND, RACE, AND FAITH.
Expenses $578,635 · Revenue $574,002
As filed on the 2023 return.
Listed in Part VII
-
Pilar RaccaPILAR RACCA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary MagnorMARY MAGNOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda PryorLINDA PRYOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth GriffinBETH GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RomanLAURA ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet SmyczekJANET SMYCZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JD TripoliJD TRIPOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne MeierJEANNE MEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane MarkelMARY JANE MARKEL
EXECUTIVE DIRECTOR
- Total calculated
- $9,984
- From this org
- $9,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349311615
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