Community Treasures: FY2021 Nonprofit Profile & Form 990 (EIN 20-1352278)

Revenue by fiscal year
FY2020	$315K
FY2021	$499K
FY2022	$526K
FY2023	$527K
FY2024	$408K

Expenses by fiscal year
FY2020	$319K
FY2021	$435K
FY2022	$538K
FY2023	$553K
FY2024	$474K

Net assets by fiscal year
FY2020	$18K
FY2021	$82K
FY2022	$70K
FY2023	$44K
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

71%

29%

Program services 71% · $308K Management & general 29% · $128K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Patricia Penwell

Secretary

$0Pt VII · Sec A

Dwight Ware

President

$0Pt VII · Sec A

See Community Treasures executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports local education and charitable programs through fundraising.

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1 program · $308K · in their own filed words · FY2021

01

Raised cash and in kind donations to support various local educational and charitable organizations

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-1352278) · Dispute this line

$308Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$499K

Ln 12

Other incomeLn 4–11$464K

Gifts and grantsLn 1h$35K

Money outPt IX

$435K

Ln 25

Programscol B$308K

Managementcol C$128K

Owns and owesPt X

$82K

net assets · Ln 32

Cash and savingsLn 1–2$25K

Total assetsLn 16$102K

LiabilitiesLn 26$19K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$35K

Government grantsLn 1e$30K

Noncash giftsLn 1g$2K

Other incomeLn 4–11$464K

Total revenueLn 12$499K

Assets in detailPt X, end of year

CashLn 1$25K

Cash and savings togetherLn 1–2$25K

Inventories for sale or useLn 8$3K

Land, buildings, equipmentLn 10c$73K

Total assetsLn 16$102K

LiabilitiesLn 26$19K

Net assetsLn 32$82K

OperationsPt I, VI

EmployeesI 517

VolunteersI 65

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$49K	$25K
Land, buildings, equipmentLn 10c	$9K	$73K
Total assetsLn 16	$61K	$102K
LiabilitiesLn 26	$43K	$19K
Net assetsLn 32	$18K	$82K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$241K	$241K
Other employee benefitsLn 9	$5K	$5K
Payroll taxesLn 10	$25K	$25K
Legal feesLn 11b	$65	$65
Accounting feesLn 11c	$650	$650
Other fees for servicesLn 11g	$4K	$4K
Office expensesLn 13	$720		$720
TravelLn 17	$13K		$13K
Depreciation, depletion and amortizationLn 22	$10K	$7K	$3K
InsuranceLn 23	$12K		$12K
Other expenses (24a–d)Ln 24	$42K	$26K	$17K
All other expensesLn 24e	$82K		$82K
Total functional expensesLn 25	$435K	$308K	$128K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS May 13, 2025	$408K	$474K	−$66K	$0	990 PDF
FY2023Filed with the IRS Oct 5, 2024	$527K	$553K	−$26K	$44K	990 PDF
FY2022Filed with the IRS Sep 5, 2023	$526K	$538K	−$12K	$70K	990 PDF
FY2021 ViewingFiled with the IRS Jun 23, 2022	$499K	$435K	$64K	$82K	990 PDF
FY2020Filed with the IRS Aug 20, 2021	$315K	$319K	−$4K	$18K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $499,380 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,722$35,305

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenuePrior year $311,062$464,075

I-12 Total revenuePrior year $314,784$499,380

I-13 Grants and similar amounts paidPrior year $500$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $209,783$270,502

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $108,280$164,725

I-18 Total expensesPrior year $318,563$435,227

I-19 Revenue less expensesPrior year −$3,779$64,153

Part VI · Governance 6 of 6 board members independent, 5 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $499,380 across 6 lines filed

Lines not itemized here account for $403,968 of total revenue; see the IRS return.

VIII-1e Government grants$30,000

VIII-1f All other contributions, gifts and grants$5,305

VIII-1g Noncash contributions (included above)$2,108

VIII-1h Total contributions, gifts and grants$35,305

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $60,107$60,107

VIII-12 Total revenueRelated to mission $403,968 · Unrelated business $0 · Excluded from tax $60,107$499,380

Part IX · Statement of functional expenses $435,227 across 12 lines filed

IX-7 Other salaries and wagesPrograms $240,513$240,513

IX-9 Other employee benefitsPrograms $5,189$5,189

IX-10 Payroll taxesPrograms $24,800$24,800

IX-11b Legal feesPrograms $65$65

IX-11c Accounting feesPrograms $650$650

IX-11g Other fees for servicesPrograms $3,684$3,684

IX-13 Office expensesManagement $720$720

IX-17 TravelManagement $12,598$12,598

IX-22 Depreciation, depletion and amortizationPrograms $7,042 · Management $3,451$10,493

IX-23 InsuranceManagement $11,946$11,946

IX-24 Other expenses (24a–d)Programs $25,603 · Management $16,764$42,367

IX-24e All other expensesManagement $82,202$82,202

IX-25 Total functional expensesPrograms $307,546 · Management $127,681 · Fundraising $0$435,227

Part X · Balance sheet $101,569 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $48,532$25,336

X-8 Inventories for sale or useStart of year $3,477$3,477

X-10c Land, buildings and equipment, netStart of year $8,567$72,756

X-16 Total assetsStart of year $60,576$101,569

X-17 Accounts payable and accrued expensesStart of year $12,727$12,169

X-24 Unsecured notes and loans payableStart of year $29,900$6,693

X-25 Other liabilities$605

X-26 Total liabilitiesStart of year $42,627$19,467

X-27 Net assets without donor restrictionsStart of year $17,949$82,102

X-32 Total net assets or fund balancesStart of year $17,949$82,102

X-33 Total liabilities and net assetsStart of year $60,576$101,569

Part XI · Reconciliation of net assets $82,102 net assets at year end

XI-1 Total revenue$499,380

XI-2 Total expenses$435,227

XI-3 Revenue less expenses$64,153

XI-4 Net assets at start of year$17,949

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$82,102

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Community Treasures FY2021 filing

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