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Nonprofiteer
← GILBERT ALBERT COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by GILBERT ALBERT COMMUNITY CENTER INC.

Totals

Total revenue
$173,729
Total expenses
$169,786
Contributions and grants received
$173,729
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$33,877
Total liabilities, end of year
$33,600
Net assets or fund balances, end of year
$277
Program services expenses (Part IX)
$169,786
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$169,786

Program services were 100.0% 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

    $173,729

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,100 · program services $46,100 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $44,338 · program services $44,338 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,751 · program services $4,751 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $900 · program services $900 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,450 · program services $3,450 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,237 · program services $6,237 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $15,041 · program services $15,041 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $33,559 · program services $33,559 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $470 · program services $470 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,152 · program services $1,152 · management and general $0 · fundraising $0

  • 24a · Other expenses: GRANT WRITER

    total $2,800 · program services $2,800 · management and general $0 · fundraising $0

  • 24b · Other expenses: UTILITIES

    total $2,721 · program services $2,721 · management and general $0 · fundraising $0

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $965 · program services $965 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $7,302 · program services $7,302 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,034 · end of year $5,068

  • 2 · Savings and temporary cash investments

    beginning of year $25,000 · end of year $26,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,900 · end of year $1,900

  • 24 · Unsecured notes and loans payable

    beginning of year $33,600 · end of year $33,600

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$3,666 · end of year $277

Mission and programs · 2022

Mission

GILBERT ALBERT COMMUNITY CENTER PROVIDES ESL AND COMPUTER LITERACY CLASSES FOR IMMIGRANTS.

  • GILBERT ALBERT COMMUNITY CENTER (GACC) WAS ESTABLISHED IN 2005 WITH THE MISSION TO EDUCATE IMMIGRANT POPULATIONS IN THE GREATER BOSTON AREAS BY PROVIDING ENGLISH AS A SECOND LANGUAGE (ESL)AND COMPUTER LITERACY CLASSES FOR BIGINNERS.

    Expenses $169,786 · Grants $173,729 · Revenue $173,729

As filed on the 2022 return.

Listed in Part VII

  • Nicole Albert

    EXECUTIVE DIRECTOR

    Total calculated
    $25,700
    From this org
    $25,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Claude Henry Albert

    PRESIDENT

    Total calculated
    $20,400
    From this org
    $20,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
17 November 2023
IRS schema version
2022v5.0
Source object
202313499349300316

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