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Brookside Community INC FY2022 filing

Not tax-deductible

Newark, DE501(c)(4) EIN 51-6001057Revenue $113K in FY2022

On file with the IRSbrooksidede.org900 Marrows Rd, 19713-1513 · Newark, DETax-exempt since Dec 1955

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Community civic association with over 1300 residences and a number of small parks.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
66¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $42K a year · 41% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$113K
+42% vs prior year
Spent
$148K
To programs
66%
Net assets
$295K
By yearFY2021–FY2024
Revenue
$113K
FY2022▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2021$79K
FY2022$113K
FY2023$109K
FY2024$108K
Expenses
$148K
FY2022▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2021$113K
FY2022$148K
FY2023$137K
FY2024$181K
Net assets
$295K
FY2022▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2021$330K
FY2022$295K
FY2023$263K
FY2024$196K

From the FY2022 Form 990 (year ending April 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1955.

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

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $98K Management & general 34% · $50K

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

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Gail Cahall
President
$0Pt VII · Sec A
Barbara Smith
Secretary
$0Pt VII · Sec A
Donna Metzgar
Treasurer
$0Pt VII · Sec A
See Brookside Community INC executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains community parks and supports over 1300 residences.

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Provided by the organization

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2 programs · $88K · in their own filed words · FY2021
01

Take care of the Civic Association Property and Small Parks

$86Kprogram expense
02

Maintain Civic Association Equipment

$3Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$113K
Ln 12
Gifts and grantsLn 1h$84K
Fees for servicesLn 2g$29K
Investment incomeLn 3$31
Money outPt IX
$148K
Ln 25
Programscol B$98K
Managementcol C$50K
Owns and owesPt X
$295K
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$295K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$84K
Fees for servicesLn 2g$29K
Investment incomeLn 3$31
Total revenueLn 12$113K
Assets in detailPt X, end of year
CashLn 1$138K
Cash and savings togetherLn 1–2$138K
Land, buildings, equipmentLn 10c$88K
Total assetsLn 16$295K
LiabilitiesLn 26$0
Net assetsLn 32$295K
OperationsPt I, VI
EmployeesI 54
VolunteersI 65
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$166K$138K
Land, buildings, equipmentLn 10c$97K$88K
Total assetsLn 16$330K$295K
LiabilitiesLn 26$0$0
Net assetsLn 32$330K$295K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$12K$3K$9K
Payroll taxesLn 10$3K$971$2K
Legal feesLn 11b$112$112
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$2K$744$1K
Office expensesLn 13$5K$5K
OccupancyLn 16$98K$86K$13K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$5K$5K
Total functional expensesLn 25$148K$98K$50K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $108K$181K−$72K$196K 990 PDF
FY2023 $109K$137K−$28K$263K 990 PDF
FY2022 Viewing $113K$148K−$35K$295K 990 PDF
FY2021 $79K$113K−$34K$330K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $112,962 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $78,425$83,677
I-9 Program service revenuePrior year $940$29,254
I-10 Investment incomePrior year $72$31
I-11 Other revenue$0
I-12 Total revenuePrior year $79,437$112,962
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $35,371$15,483
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $77,793$132,581
I-18 Total expensesPrior year $113,164$148,064
I-19 Revenue less expensesPrior year −$33,727−$35,102
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $112,962 across 5 lines filed
VIII-1b Membership dues$83,677
VIII-1h Total contributions, gifts and grants$83,677
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,254$29,254
VIII-3 Investment incomeRelated to mission $31$31
VIII-12 Total revenueRelated to mission $29,285$112,962
Part IX · Statement of functional expenses $148,064 across 11 lines filed
IX-7 Other salaries and wagesPrograms $3,369 · Management $8,646$12,015
IX-10 Payroll taxesPrograms $971 · Management $2,497$3,468
IX-11b Legal feesManagement $112$112
IX-11c Accounting feesManagement $1,450$1,450
IX-11g Other fees for servicesPrograms $2,096$2,096
IX-12 Advertising and promotionPrograms $744 · Management $1,043$1,787
IX-13 Office expensesManagement $4,899$4,899
IX-16 OccupancyPrograms $85,587 · Management $12,823$98,410
IX-22 Depreciation, depletion and amortizationManagement $9,218$9,218
IX-23 InsuranceManagement $9,458$9,458
IX-24 Other expenses (24a–d)Programs $5,151$5,151
IX-25 Total functional expensesPrograms $97,918 · Management $50,146 · Fundraising $0$148,064
Part X · Balance sheet $294,867 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $166,390$137,699
X-3 Pledges and grants receivableStart of year $66,218$68,890
X-10c Land, buildings and equipment, netStart of year $97,495$88,278
X-16 Total assetsStart of year $330,103$294,867
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $330,103$294,867
X-33 Total liabilities and net assetsStart of year $330,103$294,867
Part XI · Reconciliation of net assets $294,867 net assets at year end
XI-1 Total revenue$112,962
XI-2 Total expenses$148,064
XI-3 Revenue less expenses−$35,102
XI-4 Net assets at start of year$330,103
XI-8 Prior period adjustments−$134
XI-10 Net assets at end of year$294,867

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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