Form 990 for tax year 2023

Filed by F H BUHL CLUB.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,889,491 changed to $2,462,633
Total expenses: $2,176,127 changed to $2,121,794
Contributions and grants received: $700,241 changed to $1,243,959
Other revenue: $107,706 changed to $137,130
Total assets, end of year: $8,227,731 changed to $10,238,241
Total liabilities, end of year: $1,429,856 changed to $1,428,598
Net assets or fund balances, end of year: $6,797,875 changed to $8,809,643
Program services expenses: $1,782,491 changed to $1,725,531
Management and general expenses: $390,642 changed to $393,269
Program service expenses (Part III): $1,782,491 changed to $1,725,531

Totals

Total revenue: $2,462,633
Total expenses: $2,121,794
Contributions and grants received: $1,243,959
Grants paid: $0
Program service revenue: $1,057,234
Investment income: $24,310
Other revenue: $137,130
Total assets, end of year: $10,238,241
Total liabilities, end of year: $1,428,598
Net assets or fund balances, end of year: $8,809,643
Program services expenses (Part IX): $1,725,531
Management and general expenses: $393,269
Fundraising expenses: $2,994
Program service expenses (Part III): $1,725,531

Program services were 81.3% 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.

1a · Federated campaigns

$4,600
1e · Government grants (contributions)

$150,000
1f · All other contributions, gifts and grants

$1,089,359
2a · Program service revenue: DAYCARE FACILITY

total $523,676 · related or exempt $523,676
2b · Program service revenue: MEMBERSHIP DUES

total $427,627 · related or exempt $427,627
2c · Program service revenue: RECREATIONAL PROGRAMS

total $75,813 · related or exempt $75,813
2d · Program service revenue: RENTALS

total $29,150 · related or exempt $29,150
2e · Program service revenue: GUEST FEES

total $968 · related or exempt $968
3 · Investment income

total $11,471 · excluded $11,471
7a · Gross sales of assets other than inventory

securities $21,550
7b · Less cost or other basis and sales expenses

securities $8,711
7c · Gain or loss

securities $12,839
7d · Net gain or loss

total $12,839 · excluded $12,839
8a · Fundraising events: gross income

$20,326
8b · Fundraising events: direct expenses

$14,155
8c · Net income from fundraising events

total $6,171 · excluded $6,171
10a · Gross sales of inventory

$1,312
10b · Cost of goods sold

$2,371
10c · Net income from sales of inventory

total -$1,059 · related or exempt -$1,059
11a · Other revenue: MISCELLANEOUS INCOME

total $132,018 · related or exempt $132,018
11e · Other revenue, total

$132,018

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $115,550 · program services $23,110 · management and general $92,440
7 · Other salaries and wages

total $845,567 · program services $706,379 · management and general $139,188
8 · Pension plan contributions

total $208 · program services $158 · management and general $50
9 · Other employee benefits

total $37,941 · program services $28,847 · management and general $9,094
10 · Payroll taxes

total $94,817 · program services $71,966 · management and general $22,851
11b · Fees: legal

total $1,218 · management and general $1,218
11c · Fees: accounting

total $37,303 · management and general $37,303
11g · Fees: other

total $45,454 · program services $31,760 · management and general $13,694
12 · Advertising and promotion

total $2,994 · fundraising $2,994
13 · Office expenses

total $1,824 · management and general $1,824
16 · Occupancy

total $329,324 · program services $329,324
20 · Interest

total $2,820 · program services $2,820
22 · Depreciation, depletion and amortization

total $214,852 · program services $214,852
23 · Insurance

total $46,926 · program services $46,926
24a · Other expenses: SUPPLIES

total $129,466 · program services $113,074 · management and general $16,392
24b · Other expenses: PROVISION FOR CREDIT LO

total $107,447 · program services $107,447
24c · Other expenses: AMORTIZATION OF RIGHT-O

total $52,456 · management and general $52,456
24d · Other expenses: MISCELLANEOUS

total $30,797 · program services $30,797
24e · All other expenses

total $24,830 · program services $18,071 · management and general $6,759

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,380,510 · end of year $726,416
3 · Pledges and grants receivable

beginning of year $1,069,677 · end of year $818,912
4 · Accounts receivable

beginning of year $43,358 · end of year $32,784
9 · Prepaid expenses and deferred charges

beginning of year $2,709 · end of year $4,570
10a · Land, buildings and equipment: cost or other basis

$10,618,721
10b · Land, buildings and equipment: accumulated depreciation

$3,841,543
10c · Land, buildings and equipment, net

beginning of year $5,211,368 · end of year $6,777,178
11 · Investments: publicly traded securities

beginning of year $409,278 · end of year $464,664
15 · Other assets

beginning of year $0 · end of year $1,413,717
17 · Accounts payable and accrued expenses

beginning of year $928,136 · end of year $120,341
19 · Deferred revenue

beginning of year $14,677 · end of year $18,849
23 · Secured mortgages and notes payable

beginning of year $43,598 · end of year $1,169,832
24 · Unsecured notes and loans payable

beginning of year $77,054 · end of year $119,576
27 · Net assets without donor restrictions

beginning of year $6,000,357 · end of year $8,499,966
28 · Net assets with donor restrictions

beginning of year $1,053,078 · end of year $309,677

Mission and programs · 2023

Mission

THE BUHL COMMUNITY RECREATION CENTER WAS ESTABLISHED TO PROVIDE QUALITY RECREATIONAL, SOCIAL WELLNESS AND EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES IN OUR COMMUNITIES.

Activities or mission (Part I)

THE CENTER PROVIDES A WIDE VARIETY OF RECREATIONAL AND EDUCATIONAL PROGRAMS. THESE PROGRAMS, WHICH CAN BE HEALTH, ATHLETIC, AND ARTS AND CRAFTS, ARE DESIGNED FOR PEOPLE OF ALL AGES.

THE BUHL COMMUNITY RECREATION CENTER IS A NON-PROFIT RECREATIONAL CENTER FOR INDIVIDUALS OF ALL AGES. THE CENTER PROVIDES A WIDE VARIETY OF ACTIVITIES INCLUDING HEALTH, ATHLETIC, AND ARTS AND CRAFTS PROGRAMS.

Expenses $1,298,509 · Revenue $533,558
THE ORGANIZATION OPERATES A CHILDCARE FACILITY THAT PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN.

Expenses $427,022 · Revenue $523,676

As filed on the 2023 return.

Listed in Part VII

DR GEORGE GARROW

BOARD MEMBER

Total calculated

$0

Hours/week

1
FRANK EVANS

BOARD MEMBER

Total calculated

$0

Hours/week

1
GREER HAYDEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
LEW KACHULIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR BARRY MARCHETTO

BOARD MEMBER

Total calculated

$0

Hours/week

1
LAURA MIKLOS

BOARD MEMBER

Total calculated

$0

Hours/week

1
JACK MONACO

BOARD MEMBER

Total calculated

$0

Hours/week

1
DOUG PYLE

BOARD MEMBER

Total calculated

$0

Hours/week

1
DAVID GEORGE

BOARD MEMBER

Total calculated

$0

Hours/week

1
GARY GULLA

PRESIDENT

Total calculated

$0

Hours/week

2
RITA CLEMENTE

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR NANCY HOSICK

VICE PRESIDENT

Total calculated

$0

Hours/week

1
MAYNONTA JEFFERSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
AMY WANCHISN

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR DAVID WOOD

BOARD MEMBER

Total calculated

$0

Hours/week

1
MARK CATTRON

BOARD MEMBER

Total calculated

$0

Hours/week

1
BRIAN CHURLIK

BOARD MEMBER

Total calculated

$0

Hours/week

1
ED STABILE

BOARD MEMBER

Total calculated

$0

Hours/week

1
JULIANNE STEFANIK

BOARD MEMBER

Total calculated

$0

Hours/week

1
JASON KMICK

EXECUTIVE DIRECTOR

Total calculated

$125,817

From this org

$115,550

From related orgs

$0

Other

$10,267

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: 10 March 2025
IRS schema version: 2023v6.0
Source object: 202511119349300046

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