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Nonprofiteer
← ETNA COMMUNITY ORGANIZATION

Form 990 for tax year 2023

Filed by ETNA COMMUNITY ORGANIZATION.

Totals

Total revenue
$237,867
Total expenses
$183,382
Contributions and grants received
$221,973
Grants paid
$0
Program service revenue
$14,464
Investment income
$0
Other revenue
$1,430
Total assets, end of year
$444,694
Total liabilities, end of year
$799
Net assets or fund balances, end of year
$443,895
Program services expenses (Part IX)
$30,562
Management and general expenses
$138,036
Fundraising expenses
$14,784
Program service expenses (Part III)
$30,562

Program services were 16.7% 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

    $12,969

  • 1f · All other contributions, gifts and grants

    $209,004

  • 2a · Program service revenue: PROGRAM REVENUE

    total $14,464 · related or exempt $14,464

  • 8a · Fundraising events: gross income

    $14,466

  • 8b · Fundraising events: direct expenses

    $13,036

  • 8c · Net income from fundraising events

    total $1,430 · excluded $1,430

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,318 · program services $9,727 · management and general $9,727 · fundraising $4,864

  • 10 · Payroll taxes

    total $2,057 · program services $823 · management and general $823 · fundraising $411

  • 11c · Fees: accounting

    total $4,600 · management and general $4,600

  • 11g · Fees: other

    total $84,271 · management and general $84,271

  • 12 · Advertising and promotion

    total $1,381 · program services $582 · management and general $708 · fundraising $91

  • 13 · Office expenses

    total $285 · management and general $285

  • 16 · Occupancy

    total $5,255 · management and general $5,255

  • 19 · Conferences, conventions and meetings

    total $392 · management and general $392

  • 22 · Depreciation, depletion and amortization

    total $6,860 · management and general $6,860

  • 23 · Insurance

    total $10,042 · management and general $10,042

  • 24a · Other expenses: CONTRACTORS

    total $12,005 · program services $11,455 · fundraising $550

  • 24b · Other expenses: PROJECT EXPENSES

    total $9,273 · program services $7,958 · management and general $1,115 · fundraising $200

  • 24c · Other expenses: FUNDRAISING

    total $8,668 · fundraising $8,668

  • 24d · Other expenses: AWARDS AND GRANTS

    total $3,539 · management and general $3,539

  • 24e · All other expenses

    total $10,436 · program services $17 · management and general $10,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,326 · end of year $116,070

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

    $337,771

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

    $9,147

  • 10c · Land, buildings and equipment, net

    beginning of year $335,484 · end of year $328,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $400 · end of year $799

  • 27 · Net assets without donor restrictions

    beginning of year $389,410 · end of year $443,895

Mission and programs · 2023

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 $30,562 · Revenue $14,464

As filed on the 2023 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
    $24,318
    From this org
    $24,318
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349301132

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