2024-02-01T11:28:57-06:00 2022-12-31 341897225 HILL BARTH & KING LLC 3110 HIGHLAND ROAD HERMITAGE PA 16148 990 2022-01-01 250981137 BUHL COMMUNITY RECREATION CENTER BUHL 7249813700 28 NORTH PINE AVENUE SHARON PA 16146 LAURA MIKLOS CHAIR 7249813700 2024-01-15 1 LAURA MIKLOS 999009999 1 DOMINIC MASTROPIETRO P00949738 7249817550 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LAURA MIKLOS 28 NORTH PINE AVENUE SHARON PA 16146 3104550 0 X WWW.BUHLCOMMUNITYRECCENTER.COM X 1903 PA THE CENTER PROVIDES A WIDE VARIETY OF RECREATIONAL AND EDUCATIONAL PROGRAMS. THESE PROGRAMS, WHICH CAN BE HEALTH, ATHLETIC, AND ARTS AND CRAFTS, ARE DESIGNED FOR PEOPLE OF ALL AGES. 18 18 123 29 0 0 2368395 1922332 1038970 1046577 36107 -286846 58576 90257 3502048 2772320 0 0 0 0 852802 1017294 0 0 1953 609299 715571 1462101 1732865 2039947 1039455 6304481 8116900 180080 1063465 6124401 7053435 THE BUHL COMMUNITY RECREATION CENTER WAS ESTABLISHED TO PROVIDE QUALITY RECREATIONAL, SOCIAL WELLNESS AND EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES IN OUR COMMUNITIES. 0 0 965015 473722 THE BUHL COMMUNITY RECREATION CENTER IS A NON-PROFIT RECREATIONAL CENTER FOR INDIVIDUALS OF ALL AGES. THE CENTER PROVIDES A WIDE VARIETY OF ACTIVITIES INCLUDING HEALTH, ATHLETIC, AND ARTS AND CRAFTS PROGRAMS. 386827 572855 THE ORGANIZATION OPERATES A CHILDCARE FACILITY THAT PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN. 1351842 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JASON KMICK 7249813700 28 NORTH PINE AVENUE SHARON PA 16146 DR GEORGE GARROW BOARD MEMBER 1.00 X 0 0 0 FRANK EVANS BOARD MEMBER 1.00 X 0 0 0 GREER HAYDEN BOARD MEMBER 1.00 X 0 0 0 LEW KACHULIS BOARD MEMBER 1.00 X 0 0 0 GEORGIA MACRIS BOARD MEMBER 1.00 X 0 0 0 DR BARRY MARCHETTO BOARD MEMBER 1.00 X 0 0 0 LAURA MIKLOS CHAIR 2.00 X X 0 0 0 JACK MONACO BOARD MEMBER 1.00 X 0 0 0 DOUG PYLE BOARD MEMBER 1.00 X 0 0 0 DAVID GEORGE BOARD MEMBER 1.00 X 0 0 0 GARY GULLA VICE CHAIR 1.00 X X 0 0 0 RITA CLEMENTE BOARD MEMBER 1.00 X 0 0 0 GREG KOCH BOARD MEMBER 1.00 X 0 0 0 DR NANCI HOSICK BOARD MEMBER 1.00 X 0 0 0 JAPRAUNIKA WRIGHT BOARD MEMBER 1.00 X 0 0 0 MAYNONTA JEFFERSON BOARD MEMBER 1.00 X 0 0 0 AMY WANCHISN BOARD MEMBER 1.00 X 0 0 0 DR DAVID WOOD BOARD MEMBER 1.00 X 0 0 0 JASON KMICK EXECUTIVE DIRECTOR 40.00 X 123181 0 6869 123181 0 6869 1 0 0 0 0 6286 225000 1691046 1922332 DAYCARE FACILITY 624410 572855 572855 MEMBERSHIP DUES 713940 344039 344039 RECREATIONAL PROGRAMS 713940 94427 94427 RENTALS 713940 35221 35221 GUEST FEES 713940 35 35 1046577 27481 27481 5150 2100 1594 319983 3556 -317883 -314327 -314327 16210 10235 5975 5975 365 418 -53 -53 MISCELLANEOUS INCOME 900099 84335 84335 84335 2772320 1130859 0 -280871 130550 26110 104440 750845 629716 121129 1156 860 296 39454 29357 10097 95289 70902 24387 16 16 16750 16750 16918 16918 1953 1953 1049 1049 274484 274484 2966 2966 73668 72800 868 44835 44835 SUPPLIES 190905 115325 75580 BAD DEBT EXPENSE 37434 37434 MISCELLANEOUS 32203 32203 SPECIAL PROJECTS EXPENS 14850 14850 7540 7540 1732865 1351842 379070 1953 661421 1380510 1251644 0 2459525 1069677 97040 43358 3350 2709 8787762 3576394 1080693 5211368 501453 409278 249355 0 6304481 8116900 83109 928136 32866 14677 64105 43598 0 77054 180080 1063465 X 2221862 6000357 3902539 1053078 6124401 7053435 6304481 8116900 X 1039455 -110421 X X 0 1 X 1 0 X 863212 942761 3662121 3407366 2968909 11844369 863212 942761 3662121 3407366 2968909 11844369 1243823 10600546 9103 12145 8967 36107 31037 97359 143063 31034 30248 69043 100546 373934 12315662 48398 0.86070 0.90740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 143,063. 2019 AMOUNT: $ 27,525. 2020 AMOUNT: $ 2,863. 2021 AMOUNT: $ 11,886. 2022 AMOUNT: $ 16,210. MISCELLANEOUS - 2019 AMOUNT: $ 3,509. 2020 AMOUNT: $ 27,385. 2021 AMOUNT: $ 57,157. 2022 AMOUNT: $ 84,336. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501453 -71610 20565 409278 446410 74535 19492 501453 420110 50536 24236 446410 356209 78102 14201 420110 410000 -35586 18205 356209 1.00000 0 0 8337679 3436332 4901347 314507 78462 236045 135576 61600 73976 5211368 3082610 330636 330636 2751974 20346 20346 2772320 2061401 330636 330636 1730765 2100 2100 1732865 PART V, LINE 4: CAPITAL IMPROVEMENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 LINE 8B 10,235. COST OF SALES REPORTED ON PAGE 9 LINE 10B 418. COST BASIS FOR DISPOSAL OF ASSETS 319,983. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME FROM TRUST FUND 18,246. PROCEEDS FROM DISPOSAL OF ASSETS 2,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 LINE 8B 10,235. COST OF SALES REPORTED ON PAGE 9 LINE 10B 418. COST BASIS FOR DISPOSAL OF ASSETS 319,983. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROCEEDS FROM DISPOSAL OF ASSETS 2,100. 5K RACE 7704 7704 1724 SPRING SPREE 5370 5370 5991 13074 13074 7715 7715 5359 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS PRIOR TO DISCUSSION OF THE TOPIC. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT VOTE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO EXECUTIVE DIRECTOR AT CENTER OFFICE. FORM 990, PART XI, LINE 9: UNREALIZED LOSS FROM TRUST ACCOUNT -110,421. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR ITEM B - AMENDED RETURN 2022 RETURN WAS AMENDED TO REFLECT AUDITED FINANCIAL STATEMENT AMOUNTS INCLUDING: ADDITIONAL PROMISES TO GIVE FOR $10,000, ADDITIONAL CAPITALIZED ASSETS OF $20,393, AND ADJUSTMENTS TO THE RIGHT-OF-USE ASSETS AND LIABILITIES OF $26,256. THESE ADJUSTMENTS WERE NOTED AFTER THE INITIAL FILING. SECTIONS CHANGED INCLUDE THE FOLLOWING: PART I (REVENUES AND NET ASSETS), PART VIII (REVENUES), PART X (BALANCE SHEET ACCOUNTS), SCHEDULE A PART II, AND SCHEDULE D PART VI AND PART XI.