2023-07-10T10:42:45-05:00 2022-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-01-01 300954832 THE DRAGON'S DEN DRAG 4129010522 1008 AMITY STREET HOMESTEAD PA 151201639 GIULIA LOZZA PETRUCCI EXECUTIVE DIRECTOR 4129010522 2023-07-10 1 GIULIA LOZZA PETRUCCI 999009999 0 AMY LEWIS P01360302 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GIULIA LOZZA PETRUCCI 1008 AMITY STREET HOMESTEAD PA 151201639 364482 0 X WWW.DRAGONSDENPGH.ORG X 2016 2016 PA THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS. 17 16 33 35 0 0 321992 246449 119033 113697 2181 4336 33 0 443239 364482 0 0 0 0 245515 256908 0 0 32160 218568 260553 464083 517461 -20844 -152979 618914 576465 25453 120239 593461 456226 THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS THROUGH THE USE OF INNOVATIVE PROGRAMS DESIGNED TO TEACH YOUTH OF DIVERSE BACKGROUNDS AND ABILITIES TO OVERCOME CHALLENGES IN THEMSELVES AND THEIR COMMUNITIES. 0 0 426539 113697 AT DRAGON'S DEN, CHILDREN OF ALL BACKGROUNDS AND ABILITIES HAVE THE OPPORTUNITY TO DISCOVER AND ACTIVATE THEIR INNATE POTENTIAL AND PROBLEM-SOLVING SKILLS BY CONFRONTING THE CHALLENGES OF THE ROPE COURSE, PARTICIPATING IN AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND TEAM BUILDING ACTIVITIES, WHILE EXPERIENCING THE HISTORIC AESTHETICS OF THEIR SURROUNDINGS. 426539 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X GIULIA PETRUCCI 4129010522 1008 AMITY STREET HOMESTEAD PA 15120 AMBER DEEMER TRUSTEE 1.00 X 0 0 0 WIILIAM PETRUCCI TRUSTEE 25.00 X 0 0 0 ROBERT POWELL TRUSTEE 2.00 X 0 0 0 BRENDEN ROGERS TRUSTEE 2.00 X 0 0 0 CARRIE MACHUGA SECRETARY 5.00 X X 0 0 0 GEORGIANA RILEY TRUSTEE 3.00 X 0 0 0 DANIELLE MICELI TREASURER 1.00 X X 0 0 0 LOIS BRON VICE CHAIR 5.00 X X 0 0 0 LISA EARLE TRUSTEE 1.00 X X 0 0 0 MARY NESBY TRUSTEE 1.00 X 0 0 0 AARON JOHNSON CHAIR 3.00 X X 0 0 0 RACHEL HAILEY TRUSTEE 1.00 X 0 0 0 ALBERT CIUKSZA TRUSTEE 2.00 X 0 0 0 DAN KELLY TRUSTEE 1.00 X 0 0 0 JOHN HOBART TRUSTEE 1.00 X 0 0 0 JOANIE KAMIN TRUSTEE 1.00 X 0 0 0 GIULIA PETRUCCI EXECUTIVE DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 44382 202067 246449 TICKET SALES 900099 113697 113697 113697 4336 4336 364482 113697 0 4336 50000 40000 7000 3000 182354 145559 16384 20411 4792 4792 19762 16893 1435 1434 33744 9629 22715 1400 8664 8152 295 217 4676 2484 1595 597 76202 76202 1948 1413 495 40 48224 47260 964 15354 15254 100 PROGRAM EXPENSE 51161 51120 41 MEMBERSHIPS AND SUBSCRI 7790 7562 228 STAFF TRAINING 5071 4871 200 SUMMER CAMP COSTS 4610 4610 3109 3092 17 517461 426539 58762 32160 29113 36693 237380 143156 93249 56619 16187 9420 337970 111621 242985 226349 0 104228 618914 576465 21300 20252 4153 2275 0 97712 25453 120239 X 494602 435326 98859 20900 593461 456226 618914 576465 -152979 15744 0 X 1 X 0 1 0 X 69873 583307 187299 321992 246449 1408920 69873 583307 187299 321992 246449 1408920 819550 589370 336 1417 2257 2181 4336 10527 33 33 1419480 238549 0.41520 0.36070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 33. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82538 82538 255432 111621 143811 226349 RIGHT OF USE ASSET 104228 104228 OPERATING LEASE LIABILITY 97712 97712 WILLIAM PETRUCCI WILLIAM PETRUCCI IS A BOARD MEMBER AND OWNER OF LA TUA CASA, LLC 54000 THE COMPANY ENTERED INTO A LEASE AGREEMENT WITH LA TUA CASA, LLC TO LEASE THE CHURCH BUILDING. 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM PETRUCCI (TRUSTEE) AND GIULIA LOZZA PETRUCCI (EXECUTIVE DIRECTOR)ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING MINUTES ARE NOT REGULARLY KEPT, HOWEVER THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON THEIR OWN. ALL COMMITTEE DISCUSSIONS ARE PRESENTED TO THE BOARD AND DOCUMENTED IN THEIR MEETINGS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS NORMAL PRACTICE FOR DRAGON'S DEN TRUSTEES TO DISCLOSE IMMEDIATELY THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DECIDED BY THE BOARD AFTER REVIEWING COMPARABLE SALARIES IN THE AREA. THE BOARD MEMBER WITH A FAMILIAL RELATION TO THE EXECUTIVE DIRECTOR WAS NOT INVOLVED IN THE REVIEW OR DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE VIA THE FORM 1023 AS FILED WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FORM BCO-10 AS FILED WITH THE PA DEPARTMENT OF STATE.