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Nonprofiteer
← SEDGWICK MEETING HOUSE INC

Form 990 for tax year 2023

Filed by SEDGWICK MEETING HOUSE INC.

Totals

Total revenue
$101,020
Total expenses
$74,414
Contributions and grants received
$63,363
Grants paid
$0
Program service revenue
$0
Investment income
$558
Other revenue
$37,099
Total assets, end of year
$212,828
Total liabilities, end of year
$55,843
Net assets or fund balances, end of year
$156,985
Program services expenses (Part IX)
$47,138
Management and general expenses
$26,936
Fundraising expenses
$340
Program service expenses (Part III)
$47,138

Program services were 63.3% 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

    $63,363

  • 3 · Investment income

    total $558 · excluded $558

  • 10a · Gross sales of inventory

    $228,231

  • 10b · Cost of goods sold

    $200,671

  • 10c · Net income from sales of inventory

    total $27,560 · unrelated business $27,560

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $9,539 · excluded $9,539

  • 11e · Other revenue, total

    $9,539

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $9,951 · program services $9,951

  • 11c · Fees: accounting

    total $8,496 · program services $4,248 · management and general $4,248

  • 12 · Advertising and promotion

    total $340 · fundraising $340

  • 13 · Office expenses

    total $4,940 · program services $2,718 · management and general $2,222

  • 16 · Occupancy

    total $19,080 · program services $9,541 · management and general $9,539

  • 22 · Depreciation, depletion and amortization

    total $6,939 · program services $6,939

  • 23 · Insurance

    total $3,563 · program services $1,782 · management and general $1,781

  • 24a · Other expenses: MERCHANT FEES

    total $9,111 · program services $4,555 · management and general $4,556

  • 24b · Other expenses: KITCHEN SUPPLIES

    total $5,465 · program services $5,465

  • 24c · Other expenses: FURNITURE EXPENSE

    total $2,255 · program services $1,127 · management and general $1,128

  • 24d · Other expenses: CHARITABLE GIVING

    total $1,550 · management and general $1,550

  • 24e · All other expenses

    total $2,724 · program services $812 · management and general $1,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,900 · end of year $65,233

  • 2 · Savings and temporary cash investments

    beginning of year $12,383 · end of year $23,717

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

    $164,830

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

    $43,918

  • 10c · Land, buildings and equipment, net

    beginning of year $117,096 · end of year $120,912

  • 15 · Other assets

    beginning of year $1,790 · end of year $2,966

  • 25 · Other liabilities

    beginning of year $35,790 · end of year $55,843

  • 27 · Net assets without donor restrictions

    beginning of year $130,379 · end of year $156,985

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A POSITIVE, CHRISTIAN COFFEE SHOP ENVIRONMENT FOR COMMUNITY USE. THE ORGANIZATION ALSO PROVIDES CHRISTIAN OUTREACH PROGRAMS TO THE COMMUNITY.

  • A PORTION OF THE ORGANIZATION'S EXPENSES THAT WOULD GENERALLY BE MANAGEMENT OR GENERAL EXPENSES ARE INSTEAD CLASSIFIED AS PROGRAM EXPENSE. THIS IS DUE TO THE ORGANIZATION'S EXEMPT PURPOSE OF OPERATING A COFFEE SHOP THAT IS OPEN TO THE PUBLIC. SOME OF THE GENERAL OR MANAGEMENT EXPENSES ARE USED TO FULFILL THIS PURPOSE.

    Expenses $47,138 · Revenue $27,560

As filed on the 2023 return.

Listed in Part VII

  • PAUL NICHOLSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEFF DEGRAFFENREID

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • RAE NILES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • BETH FIELDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JILL MCGINN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY HARPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATE YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON ROTRAMEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH HARIMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT TRUESDELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN DATER

    BOARD 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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2024
IRS schema version
2023v5.0
Source object
202411369349307616

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