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Nonprofiteer
← PETAWA RESIDENCE AND CULTURAL CENTER INC

Form 990 for tax year 2022

Filed by PETAWA RESIDENCE AND CULTURAL CENTER INC.

Totals

Total revenue
$1,252,447
Total expenses
$484,758
Contributions and grants received
$987,485
Grants paid
$0
Program service revenue
$257,607
Investment income
$1,082
Other revenue
$6,273
Total assets, end of year
$8,367,500
Total liabilities, end of year
$2,603,722
Net assets or fund balances, end of year
$5,763,778
Program services expenses (Part IX)
$398,357
Management and general expenses
$74,743
Fundraising expenses
$11,658
Program service expenses (Part III)
$398,357

Program services were 82.2% 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

    $987,485

  • 1g · Noncash contributions included above

    $359

  • 2a · Program service revenue: RESIDENCE FEES

    total $89,600 · related or exempt $89,600

  • 2b · Program service revenue: WORKSHOPS

    total $77,634 · related or exempt $77,634

  • 2c · Program service revenue: CAMP INCOME

    total $64,743 · related or exempt $64,743

  • 2d · Program service revenue: PROFESSIONAL SERVICES

    total $20,724 · related or exempt $20,724

  • 2e · Program service revenue: VENTURE INCOME

    total $4,906 · related or exempt $4,906

  • 3 · Investment income

    total $1,082 · excluded $1,082

  • 8a · Fundraising events: gross income

    $34,250

  • 8b · Fundraising events: direct expenses

    $26,722

  • 8c · Net income from fundraising events

    total $7,528 · excluded $7,528

  • 10a · Gross sales of inventory

    $451

  • 10b · Cost of goods sold

    $1,706

  • 10c · Net income from sales of inventory

    total -$1,255 · related or exempt -$1,255

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,766 · program services $87,089 · management and general $9,677

  • 9 · Other employee benefits

    total $14,380 · program services $12,942 · management and general $1,438

  • 10 · Payroll taxes

    total $10,064 · program services $9,058 · management and general $1,006

  • 11c · Fees: accounting

    total $9,250 · management and general $9,250

  • 11e · Fees: professional fundraising services

    total $11,658 · fundraising $11,658

  • 11g · Fees: other

    total $6,482 · program services $2,854 · management and general $3,628

  • 13 · Office expenses

    total $15,276 · program services $13,748 · management and general $1,528

  • 16 · Occupancy

    total $27,066 · program services $18,946 · management and general $8,120

  • 17 · Travel

    total $17,720 · program services $15,948 · management and general $1,772

  • 22 · Depreciation, depletion and amortization

    total $17,635 · program services $15,872 · management and general $1,763

  • 23 · Insurance

    total $32,823 · program services $26,258 · management and general $6,565

  • 24a · Other expenses: WORKSHOPS AND RETREATS

    total $65,557 · program services $65,557

  • 24b · Other expenses: CAMP EXPENSE

    total $59,939 · program services $59,939

  • 24c · Other expenses: FOOD

    total $21,708 · program services $17,366 · management and general $4,342

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $18,666 · program services $14,933 · management and general $3,733

  • 24e · All other expenses

    total $59,768 · program services $37,847 · management and general $21,921

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,361,423 · end of year $382,347

  • 2 · Savings and temporary cash investments

    beginning of year $558,615 · end of year $475,909

  • 3 · Pledges and grants receivable

    beginning of year $192,801 · end of year $143,130

  • 4 · Accounts receivable

    beginning of year $1,693 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,561 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,825 · end of year $4,899

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

    $7,530,710

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

    $176,365

  • 10c · Land, buildings and equipment, net

    beginning of year $3,400,076 · end of year $7,354,345

  • 14 · Intangible assets

    beginning of year $2,217 · end of year $0

  • 15 · Other assets

    beginning of year $12,023 · end of year $6,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $553,037 · end of year $549,070

  • 19 · Deferred revenue

    end of year $8,877

  • 24 · Unsecured notes and loans payable

    beginning of year $1,000,000 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $19,108 · end of year $45,775

  • 27 · Net assets without donor restrictions

    beginning of year $164,682 · end of year $59,649

  • 28 · Net assets with donor restrictions

    beginning of year $4,831,407 · end of year $5,704,129

Mission and programs · 2022

Mission

PETAWA'S PROGRAMS AND ACTIVITIES AIM TO CHALLENGE WOMEN, WHETHER MARRIED OR SINGLE, STUDENTS OR PROFESSIONALS, TO ACCEPT THEIR RESPONSIBILITY FOR THE MORAL FIBER OF SOCIETY AND TO WORK TO HELP CHANGE THE WORLD BY STRUGGLING FOR PERSONAL HOLINESS.

  • PETAWA RESIDENCE AND RELATED ACTIVITIES: PROVIDING A LIVING ENVIRONMENT THAT CHALLENGES YOUNG COLLEGE WOMEN TO ACHIEVE THEIR PERSONAL BEST THROUGH STUDIES WELL DONE, SERVICE TO THE COMMUNITY, A PERSONAL COMMITMENT TO DEVELOPING LEADERSHIP SKILLS, PRAYER, ETC.OVERSEEING HOUSEKEEPING, FOOD SERVICE AND PAYROLL: TO PROVIDE TRAINING AND WORK EXPERIENCE FOR WOMEN IN CLEANING AND MAINTENANCE WHILE CARING FOR THE CENTERS OF THE PRELATURE OF OPUS DEI. PROVIDING RELIGIOUS RETREATS TO WOMEN TO STRENGTHEN THEIR FAITH.

    Expenses $398,357 · Revenue $257,607

As filed on the 2022 return.

Listed in Part VII

  • Pilar Racca

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Magnor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Pryor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beth Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lena Raffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Smyczek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JD Tripoli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Meier

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
31 May 2023
IRS schema version
2022v5.0
Source object
202331519349300723

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