Totals
- Total revenue
- $200,687
- Total expenses
- $262,206
- Contributions and grants received
- $155,743
- Grants paid
- $34,368
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $44,944
- Total assets, end of year
- $4,688
- Total liabilities, end of year
- $85,581
- Net assets or fund balances, end of year
- -$80,893
- Program services expenses (Part IX)
- $262,206
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,206
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
$155,743
-
8a · Fundraising events: gross income
$38,162
-
8b · Fundraising events: direct expenses
$7,653
-
8c · Net income from fundraising events
total $30,509 · excluded $30,509
-
9a · Gaming: gross income
$2,075
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $2,075 · related or exempt $2,075
-
10a · Gross sales of inventory
$7,470
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $7,470 · related or exempt $7,470
-
11a · Other revenue: ADVERTISING
total $4,000 · excluded $4,000
-
11b · Other revenue: ROOM RENTAL
total $890 · excluded $890
-
11e · Other revenue, total
$4,890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,368 · program services $34,368
-
7 · Other salaries and wages
total $167,199 · program services $167,199
-
12 · Advertising and promotion
total $9,645 · program services $9,645
-
13 · Office expenses
total $29,909 · program services $29,909
-
24a · Other expenses: REPAIRS
total $8,559 · program services $8,559
-
24b · Other expenses: MISC. EXPENSE
total $4,325 · program services $4,325
-
24c · Other expenses: TELEPHONE
total $2,957 · program services $2,957
-
24d · Other expenses: FINANCIAL FEES
total $2,589 · program services $2,589
-
24e · All other expenses
total $2,655 · program services $2,655
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $2,195 · end of year $1,026
-
8 · Inventories for sale or use
beginning of year $3,662 · end of year $3,662
-
17 · Accounts payable and accrued expenses
beginning of year $25,176 · end of year $77,683
-
25 · Other liabilities
beginning of year $55 · end of year $7,898
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$19,374 · end of year -$80,893
Mission and programs · 2022
Mission
TO PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER.
-
SALARIES AND BENEFITS FOR STAFF AND RELATED OPERATIONAL COSTS TO PROVIDE A VARIETY OF SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER.
Expenses $262,206 · Grants $34,368 · Revenue $9,545
As filed on the 2022 return.
Listed in Part VII
-
Thomas J FraserTHOMAS J FRASER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg BaronGREG BARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rev Dr James ButlerREV DR JAMES BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jay RomerJAY ROMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve GreenwellSTEVE GREENWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff GrusenmeyerJEFF GRUSENMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Sue McGorrayMARY SUE MCGORRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher KlymCHRISTOPHER KLYM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Donnald J HeckelmoserDONNALD J HECKELMOSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard BeiselRICHARD BEISEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul V CapkaPAUL V CAPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeanine GergelJEANINE GERGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary OsburnMARY OSBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carl V TylerCARL V TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patricia RadatzPATRICIA RADATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$20,923
TO ASSIST THREE ARCHES WITH PROVIDING SUPPORT TO THE COMMUNITIES OF GREATER CLEVELAND
-
$8,445
TO ASSIST HEALTHY LAKEWOOD WITH PROVIDING SUPPORT TO THE COMMUNITIES OF GREATER CLEVELAND
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BARTON CENTER MEMORIAL FOUNDATION
501(C)(3) · ACTIVITY CENTER FOR SENIOR CITIZENS IN LAKEWOOD, OHIO · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330659349301858
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