2023-11-01T13:17:49-05:00 2022-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990EZ 2022-01-01 222448118 NEW BRITAIN CIVIC ASSOCIATION NEWB 2153458750 PO BOX 5124 NEW BRITAIN PA 18901 DAVID HOLEWINSKI PRESIDENT 2153458750 2023-10-23 1 DAVID HOLEWINSKI 999009999 1 JULIA L DAVIS P00163568 2675943755 2023-10-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.NEWBRITAINCIVIC.ORG X X 92780 X 16299 73964 199 910 2341 -2341 1408 90439 41287 500 8502 148 27333 77770 12669 94475 -7624 99520 X 52853 59778 41195 37806 2491 2700 96539 100284 2064 764 94475 99520 X THE NEW BRITAIN CIVIC ASSOCIATIONS' MISSION IS TO WORK WITH RESIDENTS, BUSINESSES, AND GOVERNMENTS OF NEW BRITAIN BOROUGH AND THE SURROUNDING MUNICIPALITIES TO ENHANCE THE PHYSICAL, CULTURAL, HISTORICAL, ENVIRONMENTAL, RECREATIONAL, AND SOCIAL RESOURCES OF THE COMMUNIY. THIS MISSION WILL PRIMARILY BE ACCOMPLISHED BY MAINTAINING THE COVERED BIRDGE PARK FOR RECREATION PURPOSES, RUNNING A YOUTH SUMMER RECREATION PROGRAM AND BY WORKING WITH AREA INSTITUTIONS AND ORGANIZATIONS TO HELP THE NEEDY, YOUNG AND ELDERLY CITIZENS ENJOY THE PARK AND THEMSELVES. THE NEW BRITAIN CIVIC ASSOCIATIONS' MISSION IS TO WORK WITH RESIDENTS, BUSINESSES, AND GOVERNMENTS OF NEW BRITAIN BOROUGH AND THE SURROUNDING MUNICIPALITIES TO ENHANCE THE PHYSICAL, CULTURAL, HISTORICAL, ENVIRONMENTAL, RECREATIONAL, AND SOCIAL RESOURCES OF THE COMMUNIY. THIS MISSION WILL PRIMARILY BE ACCOMPLISHED BY MAINTAINING THE COVERED BRIDGE PARK FOR RECREATION PURPOSES, RUNNING A YOUTH SUMMER RECREATION PROGRAM AND BY WORKING WITH AREA INSTITUTIONS AND ORGANIZATIONS TO HELP THE NEEDY, YOUNG AND ELDERLY CITIZENS ENJOY THE PARK AND THEMSELVES. 0 52719 52719 DAVID HOLEWINSKI PRESIDENT 2.00 0 0 0 JAMES WHITE VICE PRESIDENT 2.00 0 0 0 JEFF GILMORE TREASURER 4.00 0 0 0 DAWN MARCIANTE SECRETARY 2.00 0 0 0 DEREK MACMILLAN BOARD MEMBER 2.00 0 0 0 SUE MINNETTI BOARD MEMBER 2.00 0 0 0 JUNE BAIR BOARD MEMBER 2.00 0 0 0 MARY PAT HOLEWINSKI BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA JEFF GILMORE PO BOX 5124 NEW BRITAIN PA 18901 2153458750 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1520 14098 58885 30580 16498 121581 69457 74131 0 55228 73964 272780 10178 12566 850 1602 25196 81155 100795 59735 87410 90462 419557 0 0 0 419557 2445 1330 2346 5789 910 12820 2445 1330 2346 5789 910 12820 260 55 250 1408 1973 83860 102180 62331 93199 92780 434350 0.96590 0.96610 0.02950 0.02920 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 910. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,408. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 624. DESCRIPTION: BANK FEES. AMOUNT: 334. DESCRIPTION: OTHER GENERAL AND ADMIN. AMOUNT: 7,792. DESCRIPTION: SUPPLIES. AMOUNT: 2,122. DESCRIPTION: INSURANCE. AMOUNT: 6,642. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 500. DESCRIPTION: PARK PROGRAMS. AMOUNT: 3,850. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 2,080. DESCRIPTION: DEPRECIATION. AMOUNT: 3,389. TOTAL TO FORM 990-EZ, LINE 16: 27,333. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS. AMOUNT: -7,624. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,491. END OF YEAR AMOUNT: 2,700. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,064. END OF YEAR AMOUNT: 764. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.