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← DEERFIELD COMMUNITY CENTER

Form 990 for tax year 2023

Filed by DEERFIELD COMMUNITY CENTER.

What the amendment changed

Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,006,965
Total expenses
$814,952
Contributions and grants received
$587,941
Grants paid
$0
Program service revenue
$187,405
Investment income
$5,693
Other revenue
$225,926
Total assets, end of year
$1,780,043
Total liabilities, end of year
$307,812
Net assets or fund balances, end of year
$1,472,231
Program services expenses (Part IX)
$659,093
Management and general expenses
$119,683
Fundraising expenses
$36,176
Program service expenses (Part III)
$659,093

Program services were 80.9% 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

    $3,704

  • 1e · Government grants (contributions)

    $177,707

  • 1f · All other contributions, gifts and grants

    $406,530

  • 1g · Noncash contributions included above

    $378,030

  • 2a · Program service revenue: SUMMER PROGRAM

    total $88,600 · related or exempt $88,600

  • 2b · Program service revenue: YOUTH SPORT FEE

    total $39,412 · related or exempt $39,412

  • 2c · Program service revenue: AFTER SCHOOL PROGRAM

    total $37,506 · related or exempt $37,506

  • 2d · Program service revenue: SENIOR INCOME

    total $13,902 · related or exempt $13,902

  • 2e · Program service revenue: RENTAL INCOME

    total $4,309 · related or exempt $4,309

  • 2f · All other program service revenue

    total $3,676 · related or exempt $3,676

  • 3 · Investment income

    total $5,693 · excluded $5,693

  • 8a · Fundraising events: gross income

    $222,915

  • 8b · Fundraising events: direct expenses

    $6,069

  • 8c · Net income from fundraising events

    total $216,846 · excluded $216,846

  • 10a · Gross sales of inventory

    $10,127

  • 10b · Cost of goods sold

    $1,496

  • 10c · Net income from sales of inventory

    total $8,631 · related or exempt $8,631

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $449 · related or exempt $449

  • 11e · Other revenue, total

    $449

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,013 · program services $129,760 · management and general $25,952 · fundraising $17,301

  • 9 · Other employee benefits

    total $7,120 · program services $5,340 · management and general $1,068 · fundraising $712

  • 10 · Payroll taxes

    total $12,967 · program services $9,725 · management and general $1,945 · fundraising $1,297

  • 11a · Fees: management

    total $30,712 · program services $23,034 · management and general $4,607 · fundraising $3,071

  • 11b · Fees: legal

    total $448 · management and general $448

  • 11c · Fees: accounting

    total $7,184 · management and general $7,184

  • 12 · Advertising and promotion

    total $287 · management and general $72 · fundraising $215

  • 13 · Office expenses

    total $11,340 · program services $5,103 · management and general $5,103 · fundraising $1,134

  • 17 · Travel

    total $1,172 · program services $938 · management and general $234

  • 22 · Depreciation, depletion and amortization

    total $84,711 · program services $42,356 · management and general $33,884 · fundraising $8,471

  • 23 · Insurance

    total $10,702 · program services $5,351 · management and general $5,351

  • 24a · Other expenses: DISTRIBUTION OF DONATED

    total $378,337 · program services $378,337

  • 24b · Other expenses: FACILITY EXPENSE

    total $26,852 · program services $13,426 · management and general $10,741 · fundraising $2,685

  • 24c · Other expenses: YOUTH SPORT EXPENSES

    total $18,625 · program services $13,969 · management and general $4,656

  • 24d · Other expenses: CATHOLIC CHARITIES

    total $16,952 · program services $11,866 · management and general $5,086

  • 24e · All other expenses

    total $34,530 · program services $19,888 · management and general $13,352 · fundraising $1,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,950 · end of year $51,166

  • 2 · Savings and temporary cash investments

    beginning of year $335,900 · end of year $545,924

  • 8 · Inventories for sale or use

    beginning of year $7,549 · end of year $7,242

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

    $1,514,547

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

    $416,540

  • 10c · Land, buildings and equipment, net

    beginning of year $1,173,118 · end of year $1,098,007

  • 15 · Other assets

    beginning of year $47,831 · end of year $77,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,125 · end of year $8,284

  • 21 · Escrow or custodial account liability

    beginning of year $865 · end of year $865

  • 22 · Loans and payables to officers and key people

    beginning of year $165,000 · end of year $135,000

  • 23 · Secured mortgages and notes payable

    beginning of year $292,075 · end of year $163,663

  • 27 · Net assets without donor restrictions

    beginning of year $1,237,283 · end of year $1,437,231

  • 28 · Net assets with donor restrictions

    beginning of year $40,000 · end of year $35,000

Mission and programs · 2023

Mission

THE DEERFIELD COMMUNITY CENTER EXISTS TO PROMOTE A SAFE, HEALTHY AND CARING COMMUNITY BY COORDINATING VOLUNTEER RESPONSE TO BASIC NEEDS AND BY OFFERING POSITIVE DEVELOPMENTAL, SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES.

  • IN 2023, THE DEERFIELD COMMUNITY CENTER CONTINUED ITS TRADITION OF PROVIDING A VARIETY OF COMMUNITY BASED PROGRAMMING AND ACTIVITIES FOR THE AREA. THESE ACTIVITIES INCLUDED YOUTH SPORTS, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER DAY CAMPS. IN 2023, THERE WERE AROUND 403 PARTICIPANTS IN THIS VARIETY OF ACTIVITIES.

    Expenses $278,242 · Revenue $182,583

  • THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY MEALS AND RECREATIONAL OPPORTUNITIES IN THE TOWN AND VILLAGE OF DEERFIELD. COMBINED, WE HELP AROUND 98 SENIORS EACH MONTH.

    Expenses $918 · Revenue $13,902

  • IN 2023, THE DEERFIELD FOOD PANTRY CONTINUED ITS TREND OF SERVING MORE CLIENTS IN THE COMMUNITY. WE ALSO HAVE CONTINUED OUR EFFORTS TO SECURE MORE FOOD VARIETIES AND FRESH FRUIT AND VEGETABLES FOR DISTRIBUTION. FOR THE YEAR, WE AVERAGED 410 PARTICIPANTS.

    Expenses $379,933

As filed on the 2023 return.

Listed in Part VII

  • Jeffrey Knudtson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Arnold Evensen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Pellett

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Dalton Schreiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Loerke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Maple

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Russ Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Zakowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Phil Montalto

    DIRECTOR

    Total calculated
    $0
    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
6 August 2025
IRS schema version
2023v6.0
Source object
202532209349300628

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