2024-11-15T11:17:33-06:00 2023-12-31 341897225 HILL BARTH & KING LLC 3110 HIGHLAND ROAD HERMITAGE PA 16148 990 2023-01-01 250981137 BUHL COMMUNITY RECREATION CENTER BUHL 7249813700 28 NORTH PINE AVENUE SHARON PA 16146 JASON KMICK EXECUTIVE DIRECTOR 7249813700 2024-11-15 1 1 DOMINIC MASTROPIETRO P00949738 7249817550 2024-11-15 2023 2024-10-15 13:58:12Z JASON KMICK 28 NORTH PINE AVENUE SHARON PA 16146 1914728 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. 19 19 95 29 0 0 1922332 700241 1046577 1057234 -286846 24310 90257 107706 2772320 1889491 0 0 0 0 1017294 1094083 0 0 2994 715571 1082044 1732865 2176127 1039455 -286636 8116900 8227731 1063465 1429856 7053435 6797875 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 1355469 533558 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. 427022 523676 THE ORGANIZATION OPERATES A CHILDCARE FACILITY THAT PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN. 1782491 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 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 DR BARRY MARCHETTO BOARD MEMBER 1.00 X 0 0 0 LAURA MIKLOS BOARD MEMBER 1.00 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 PRESIDENT 2.00 X X 0 0 0 RITA CLEMENTE BOARD MEMBER 1.00 X 0 0 0 DR NANCY HOSICK VICE PRESIDENT 1.00 X 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 MARK CATTRON BOARD MEMBER 1.00 X 0 0 0 BRIAN CHURLIK BOARD MEMBER 1.00 X 0 0 0 ED STABILE BOARD MEMBER 1.00 X 0 0 0 JULIANNE STEFANIK BOARD MEMBER 1.00 X 0 0 0 JASON KMICK EXECUTIVE DIRECTOR 40.00 X 108617 0 6933 108617 0 6933 1 0 0 0 0 4600 150000 545641 700241 DAYCARE FACILITY 624410 523676 523676 MEMBERSHIP DUES 713940 427627 427627 RECREATIONAL PROGRAMS 713940 75813 75813 RENTALS 713940 29150 29150 GUEST FEES 713940 968 968 1057234 11471 11471 21550 8711 12839 12839 12839 20326 14155 6171 6171 1312 2371 -1059 -1059 MISCELLANEOUS INCOME 900099 102594 102594 102594 1889491 1158769 0 30481 115550 23110 92440 845567 706379 139188 208 158 50 37941 28797 9144 94817 71966 22851 1218 1218 37303 37303 13694 13694 2994 2994 1824 1824 329324 329324 76947 76947 214852 214852 46926 46926 SUPPLIES 126017 112057 13960 BAD DEBT EXPENSE 91347 91347 AMORTIZATION OF RIGHT-O 52211 52211 PAYROLL PROCESSING FEES 31760 31760 55627 48868 6759 2176127 1782491 390642 2994 1380510 726416 1069677 275194 43358 48884 2709 4570 10552293 3844290 5211368 6708003 409278 464664 8116900 8227731 928136 120341 14677 18849 43598 1169832 77054 120834 1063465 1429856 X 6000357 6568473 1053078 229402 7053435 6797875 8116900 8227731 X -286636 31076 X X 0 1 X 1 0 X 942761 3662121 3407366 2968909 1757476 12738633 942761 3662121 3407366 2968909 1757476 12738633 1256482 11482151 12145 8967 36107 31037 24310 112566 31034 30248 69043 100546 122919 353790 13204989 16791 0.86950 0.86070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 27,525. 2020 AMOUNT: $ 2,863. 2021 AMOUNT: $ 11,886. 2022 AMOUNT: $ 16,210. 2023 AMOUNT: $ 20,326. MISCELLANEOUS - 2019 AMOUNT: $ 3,509. 2020 AMOUNT: $ 27,385. 2021 AMOUNT: $ 57,157. 2022 AMOUNT: $ 84,336. 2023 AMOUNT: $ 102,593. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409278 82266 26880 464664 501453 -71610 20565 409278 446410 74535 19492 501453 420110 50536 24236 446410 356209 78102 14201 420110 1.00000 0 0 9973940 3593125 6380815 346664 136520 210144 231689 114645 117044 6708003 1881707 16526 16526 1865181 24310 24310 1889491 2192653 16526 16526 2176127 0 2176127 PART V, LINE 4: CAPITAL IMPROVEMENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 LINE 8B 14,155. COST OF SALES REPORTED ON PAGE 9 LINE 10B 2,371. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME FROM TRUST FUND 24,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 LINE 8B 14,155. COST OF SALES REPORTED ON PAGE 9 LINE 10B 2,371. CANDY BAR SALES 9757 9757 5508 SPRING SPREE 7044 7044 3815 16801 16801 9323 9323 7478 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 GAIN FROM TRUST ACCOUNT 31,076. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR