2025-06-03T12:07:19-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 300954832 THE DRAGON'S DEN DRAG 4124613336 1008 AMITY STREET HOMESTEAD PA 151201639 GIULIA LOZZA PETRUCCI EXECUTIVE DIRECTOR 4124613336 2025-06-03 1 0 AMY LEWIS P01360302 4124715500 2024 2025-03-06 01:10:19Z GIULIA LOZZA PETRUCCI 1008 AMITY STREET HOMESTEAD PA 151201639 810968 0 X WWW.DRAGONSDENPGH.ORG X 2016 2016 PA THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS. 14 13 31 74 0 0 524579 726994 96858 82155 -2101 1336 0 483 619336 810968 0 0 0 0 316249 317312 0 0 16913 285089 368001 601338 685313 17998 125655 564275 896793 84361 291224 479914 605569 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 575103 82638 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. 575103 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 1 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 WILLIAM PETRUCCI TRUSTEE 10.00 X 0 0 0 BRENDEN ROGERS TRUSTEE THROUGH 3/24 2.00 X 0 0 0 CARRIE MACHUGA SECRETARY THROUGH 5/24 3.00 X X 0 0 0 GEORGIANA RILEY TRUSTEE THROUGH 5/24 2.00 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 MARY NESBY TRUSTEE THROUGH 9/24 1.00 X 0 0 0 AARON JOHNSON CHAIR 2.00 X X 0 0 0 RON MATHOS TRUSTEE 3.00 X 0 0 0 EDWEENA POSTON TRUSTEE THROUGH 9/24 1.00 X 0 0 0 ANNA MARIA BERTA SECRETARY STARTING 6/24 2.00 X 0 0 0 STEPHANIE LEWIS TRUSTEE 1.00 X 0 0 0 CAROL WOOTEN TRUSTEE 3.00 X 0 0 0 MERYL LAZAR TRUSTEE 3.00 X 0 0 0 SISTER MELANIE DI PIETRO TRUSTEE 3.00 X 0 0 0 LINDA KRYNSKY TRUSTEE 3.00 X 0 0 0 LORA ZEMANEK TRUSTEE 1.00 X 0 0 0 FEHMIDA MESANIA TRUSTEE 3.00 X 0 0 0 GIULIA PETRUCCI EXECUTIVE DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 63234 663760 60000 726994 TICKET SALES 900099 82155 82155 82155 1336 1336 MISCELLANEOUS INCOME 900099 483 483 483 810968 82638 0 1336 50000 32396 13260 4344 225247 225247 1083 1083 40982 35791 4795 396 60280 1444 48175 10661 5177 484 4627 66 3616 1882 801 933 88031 86270 1761 1769 327 1319 123 46180 45256 924 23722 12120 11602 PROGRAM EXPENSE 115562 115562 SUMMER CAMP COSTS 8970 8970 REPAIRS AND MAINTENANCE 6747 4637 2110 MEMBERSHIPS AND SUBSCRI 6010 2115 3605 290 1937 1519 318 100 685313 575103 93297 16913 37816 142060 229347 230682 50000 118234 18020 5625 346169 209392 182957 136777 46135 263415 564275 896793 38638 26464 1004 1345 44719 263415 84361 291224 X 353675 359377 126239 246192 479914 605569 564275 896793 125655 0 X 1 X 0 1 0 X 187299 321992 246449 524579 666994 1947313 187299 321992 246449 524579 666994 1947313 359353 1587960 2257 2181 4336 -2101 1336 8009 33 483 516 1955838 0.81190 0.48170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 33. 2024 AMOUNT: $ 483. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82538 82538 263631 209392 54239 136777 RIGHT OF USE ASSET 263415 263415 OPERATING LEASE LIABILITY 263415 263415 WILLIAM PETRUCCI WILLIAM PETRUCCI IS A BOARD MEMBER AND OWNER OF LA TUA CASA, LLC 55000 THE COMPANY ENTERED INTO A LEASE AGREEMENT WITH LA TUA CASA, LLC TO LEASE THE CHURCH BUILDING. 0 X 12 60000 FMV OF FOOD 0 0 0 PART I, COLUMN (B): FOOD CONTRIBUTIONS PROVIDED MONTHLY 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.