Bath Republican Assoc EIN 24-0783635 Form 990 (PDF) Claim this org

Bath Republican Assoc FY2023 filing

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Promotes good government and constitutional principles through social enjoyment and public instruction. For fiscal year 2023 it reported $274K in revenue, $222K in expenses, and $275K in net assets.Pt I

Type
Mutual-benefit / member-serving · Community Development
Location
Bath, PA
Filings
6 on file (2020–2023)
Revenue
$274KFY2023
Expenses
$222K
Net assets
$275K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  24-0783635 Mutual-benefit / member-serving Bath, PA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Promotes good government and constitutional principles through social enjoyment and public instruction.
Leadership
Frank Fackelman · Director
Money in and out
$274K revenue, $222K expenses
Bottom line
+19% surplus margin
Reported financial activity · FY2023
Total revenue
$274K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$275K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $51K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.04 Fundraising $0.01
Surplus margin
+19%
revenue over expenses, this year
Program spending
94%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$274K
FY2023▲ +3%
Expenses
$222K
FY2023▲ +3%
Total assets
$276K
FY2023▲ +23%
Total liabilities
$957
FY2023▼ -28%
Total revenue
$274K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$275K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$51K
Total assetsPt X · Ln 16$276K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBath Republican Assoc
EINHdr · item D24-0783635
Principal addressHdr · item CBath, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(7) · active
NTEE classificationIRS BMFCommunity Development (S40)
Ruling yearIRS BMFFeb 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Directormembership Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
Vice Presidenttreasurer
$0Pt VII · Sec A
See Bath Republican Assoc executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $209K of program spending, described in the organization's own filed words · FY2023.
01

Social enjoyment for members and guests to enjoy in civic camaraderie and promotion of the social well being of the community in which the association is located.

$209Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$215K · 79%
Other revenue$55K · 20%
Contributions & grants$4K · 1%
Program service revenue79%$215K
Other revenue20%$55K
Contributions & grants1%$4K
Total revenueLn 12$274K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.04 Fundraising $0.01
Program services94%$209K
Management & general4%$10K
Fundraising1%$3K
Total functional expensesLn 25$222K

Balance Sheet

Part X · end of year
CashLn 1$250K
Total assetsLn 16$276K
Total liabilitiesLn 26$957
Total net assetsLn 32$275K
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $250K · Operating expenses/yr $222K
13.5 months
Where the money goes
Program services
Program services $209K · Total expenses $222K
94%
Management & General
Management & general $10K · Total expenses $222K
4%
Fundraising
Fundraising $3K · Total expenses $222K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $4K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4K · Total revenue $274K
1%
Government reliance
Government grants — · Total revenue $274K
Earned-income share
Program service revenue $215K · Total revenue $274K
79%
Investment reliance
Investment income $0 · Total revenue $274K
0%
Program self-sufficiency
Program service revenue $215K · Total expenses $222K
97%
Growth & trend
Revenue growth (YoY)
This year $274K · Prior year $265K
+3%
Net-asset trend (YoY)
End of year $275K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $274K · Expenses $222K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $276K
Net-asset ratio
Net assets $275K · Total assets $276K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $276K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Frank Fackelman · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $222K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $222K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 4%
Fundraising cost ratio 79%
Revenue growth 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$297K revenue · ⤓ 990 PDF
FY2024$273K revenue · ⤓ 990 PDF
FY2023$274K revenue · viewing · ⤓ 990 PDF
FY2022$265K revenue · ⤓ 990 PDF
FY2021$215K revenue · ⤓ 990 PDF
FY2020$137K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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