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Nonprofiteer
← OLD PINE COMMUNITY CENTER

Form 990 for tax year 2023

Filed by OLD PINE COMMUNITY CENTER.

Totals

Total revenue
$673,314
Total expenses
$681,461
Contributions and grants received
$197,013
Grants paid
$0
Program service revenue
$476,288
Investment income
$13
Other revenue
$0
Total assets, end of year
$866,898
Total liabilities, end of year
$95,719
Net assets or fund balances, end of year
$771,179
Program services expenses (Part IX)
$613,978
Management and general expenses
$53,379
Fundraising expenses
$14,104
Program service expenses (Part III)
$613,978

Program services were 90.1% 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

    $237

  • 1f · All other contributions, gifts and grants

    $196,776

  • 2a · Program service revenue: USE OF FACILITY

    total $279,501 · related or exempt $279,501

  • 2b · Program service revenue: PROGRAM ACTIVITIES

    total $196,787 · related or exempt $196,787

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,939 · program services $80,751 · management and general $15,141 · fundraising $5,047

  • 7 · Other salaries and wages

    total $314,480 · program services $290,460 · management and general $18,015 · fundraising $6,005

  • 8 · Pension plan contributions

    total $10,180 · program services $8,144 · management and general $1,527 · fundraising $509

  • 9 · Other employee benefits

    total $26,835 · program services $23,672 · management and general $2,372 · fundraising $791

  • 10 · Payroll taxes

    total $24,762 · program services $21,390 · management and general $2,529 · fundraising $843

  • 11b · Fees: legal

    total $1,438 · program services $1,222 · management and general $216

  • 11c · Fees: accounting

    total $8,750 · program services $7,437 · management and general $1,313

  • 11g · Fees: other

    total $5,066 · program services $4,306 · management and general $760

  • 12 · Advertising and promotion

    total $1,012 · program services $860 · management and general $152

  • 13 · Office expenses

    total $18,186 · program services $14,549 · management and general $2,728 · fundraising $909

  • 20 · Interest

    total $740 · program services $629 · management and general $111

  • 22 · Depreciation, depletion and amortization

    total $32,394 · program services $27,535 · management and general $4,859

  • 23 · Insurance

    total $15,723 · program services $13,484 · management and general $2,239

  • 24a · Other expenses: AFTERSCHOOL PROGRAM

    total $45,698 · program services $45,698

  • 24b · Other expenses: UTILITIES

    total $37,242 · program services $37,242

  • 24c · Other expenses: MAINTENANCE AND REPAIR

    total $17,982 · program services $17,982

  • 24d · Other expenses: PROGRAM ACTIVITIES

    total $6,587 · program services $6,587

  • 24e · All other expenses

    total $13,447 · program services $12,030 · management and general $1,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,259 · end of year $43,155

  • 2 · Savings and temporary cash investments

    beginning of year $29,610 · end of year $29,125

  • 3 · Pledges and grants receivable

    beginning of year $170,574 · end of year $170,574

  • 4 · Accounts receivable

    beginning of year $4,258 · end of year $10,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,811 · end of year $5,609

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

    $911,816

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

    $320,650

  • 10c · Land, buildings and equipment, net

    beginning of year $618,209 · end of year $591,166

  • 15 · Other assets

    beginning of year $22,245 · end of year $16,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,134 · end of year $78,476

  • 19 · Deferred revenue

    beginning of year $4,200

  • 25 · Other liabilities

    beginning of year $22,306 · end of year $17,243

  • 27 · Net assets without donor restrictions

    beginning of year $779,326 · end of year $771,179

Mission and programs · 2023

Mission

THE OLD PINE COMMUNITY CENTER'S MISSION IS TO ENRICH THE LIVES OF OUR NEIGHBORS THROUGH PROGRAMS AND SERVICES FOCUSED ON ADDRESSING FOOD INSECURITY, SUPPORTING CHILDREN AND FAMILIES, AND BUILD COMMUNITY ENGAGEMENT.

  • THE OLD PINE COMMUNITY CENTER IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES WITHOUT REGARD TO AGE, RACE, SOCIO-ECONOMIC STATUS, RELIGION OR SEXUAL ORIENTATION. PROGRAMS SERVICE YOUTHS THROUGH SENIORS; INCLUDING PROGRAMS SUCH AS HOMELESS PROGRAM, SATURDAY FOR SENIORS, AFTERSCHOOL, SUMMER CAMP, ADULT EDUCATION, ETC.

    Expenses $613,978 · Revenue $476,288

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK ATWOOD

    EXECUTIVE DI

    Total calculated
    $103,136
    From this org
    $90,000
    From related orgs
    $0
    Other
    $13,136
    Hours/week
    40

  • ROSEMARY NOCE-MURPHY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SARAH ELKHIAMY

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MADELEINE BOYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • WOLFRAM ARENDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA BOWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDWARD KEPNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LAROCCA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS PESKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMERON VOSS

    BOARD MEMBER

    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
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202511969349302221

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