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Nonprofiteer
← PETROLEUM COUNTY COMMUNITY CENTER

Form 990 for tax year 2022

Filed by PETROLEUM COUNTY COMMUNITY CENTER.

Totals

Total revenue
$768,470
Total expenses
$66,915
Contributions and grants received
$599,278
Grants paid
$0
Program service revenue
$25,543
Investment income
$143,649
Other revenue
$0
Total assets, end of year
$8,823,448
Total liabilities, end of year
$876
Net assets or fund balances, end of year
$8,822,572
Program services expenses (Part IX)
$2,779
Management and general expenses
$64,136
Fundraising expenses
$0
Program service expenses (Part III)
$2,779

Program services were 4.2% 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.

  • 1e · Government grants (contributions)

    $477,770

  • 1f · All other contributions, gifts and grants

    $121,508

  • 2a · Program service revenue: HERITAGE/GRATITUDE WALL

    total $21,939 · related or exempt $21,939

  • 2b · Program service revenue: YOUTH PROGRAM

    total $3,604 · related or exempt $3,604

  • 3 · Investment income

    total $143,649 · related or exempt $143,649

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,202 · management and general $16,202

  • 10 · Payroll taxes

    total $1,703 · management and general $1,703

  • 12 · Advertising and promotion

    total $1,965 · management and general $1,965

  • 13 · Office expenses

    total $494 · management and general $494

  • 16 · Occupancy

    total $13,556 · management and general $13,556

  • 17 · Travel

    total $61 · management and general $61

  • 22 · Depreciation, depletion and amortization

    total $2,911 · management and general $2,911

  • 23 · Insurance

    total $19,288 · management and general $19,288

  • 24a · Other expenses: CONTRACT SERVICES EXPENSE

    total $6,085 · management and general $6,085

  • 24b · Other expenses: PROGRAM EXPENSES - YOUTH

    total $2,779 · program services $2,779

  • 24c · Other expenses: PROPERTY TAX EXPENSE

    total $1,264 · management and general $1,264

  • 24d · Other expenses: DUES, SUBSCRIPTIONS & FEE

    total $507 · management and general $507

  • 24e · All other expenses

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,853,628 · end of year $5,197,229

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

    $3,470,345

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

    $7,568

  • 10c · Land, buildings and equipment, net

    beginning of year $337,126 · end of year $3,462,777

  • 15 · Other assets

    end of year $163,442

  • 25 · Other liabilities

    beginning of year $69,737 · end of year $876

  • 27 · Net assets without donor restrictions

    beginning of year $4,739,557 · end of year $5,673,783

  • 28 · Net assets with donor restrictions

    beginning of year $3,381,460 · end of year $3,148,789

Mission and programs · 2022

Mission

PETROLEUM COUNTY COMMUNITY CENTER IS A PLACE FOR LARGE GATHERINGS, YOUTH ACIVITIES, ADULT EDUCATION, AND CONFIDENTIAL MEDICAL SERVICES.

  • PROVIDING A PLACE FOR A COMMUNITY CENTER IN PETROLEUM COUNTY.

  • PROVIDE YOUTH PROGRAMS FOR YOUTH IN PETROLEUM COUNTY

    Expenses $2,779

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brenda Brady

    PUBLIC RELAT

    Total calculated
    $0

  • Gari King

    TREASURER

    Total calculated
    $0

  • Luann Knutson

    CO-CHAIRPERS

    Total calculated
    $0

  • Brandi Lang

    SECRETARY

    Total calculated
    $0

  • Sue McKenna

    CO-CHAIRPERS

    Total calculated
    $0

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
16 August 2023
IRS schema version
2022v5.0
Source object
202302589349302110

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