2023-10-05T12:12:27-05:00 2022-12-31 850982996 OSTROWSKI BECKLEY AND THORPE PC 933 NORTHERN BOULEVARD SUITE 101 SOUTH ABINGTON TWP PA 18411 990 2022-01-01 240798358 WAVERLY COMMUNITY HOUSE INC WAVE 5705868191 PO BOX 142 WAVERLY PA 18471 MICHAEL J POREMBA PRESIDENT 5705868191 2023-09-28 1 MICHAEL POREMBA 999009999 1 THOMAS J OSTROWSKI CPA P00133620 5703191320 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J POREMBA PO BOX 142 WAVERLY PA 18471 2496583 0 X WWW.WAVERLYCOMM.ORG X 1919 PA THE MISSION OF THE WAVERLY COMMUNITY HOUSE IS TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES IN THE REGION BY FOSTERING EDUCATIONAL, RECREATIONAL AND CULTURAL OPPORTUNITIES. 21 21 55 98 0 0 748599 1340745 143739 177448 331078 226133 27959 60967 1251375 1805293 10700 10000 0 0 366165 448928 0 0 45565 404132 456435 780997 915363 470378 889930 6879240 6673281 15430 9784 6863810 6663497 THE MISSION OF THE WAVERLY COMMUNITY HOUSE IS TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES IN THE REGION BY FOSTERING EDUCATIONAL, RECREATIONAL AND CULTURAL OPPORTUNITIES. 0 0 747052 272738 COMMUNITY SERVICE PROGRAMS 10000 BELIN ARTS SCHOLARSHIP 757052 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X ITS OFFICERS 5705868191 ABINGTON ROAD WAVERLY PA 18471 X MICHAEL J POREMBA PRESIDENT 2.00 X X 0 0 0 BETSY CURTIN VICE-PRESIDENT 2.00 X X 0 0 0 LESLIE PETERS SECRETARY 2.00 X X 0 0 0 LOUIS S HOUCK TREASURER 2.00 X X 0 0 0 TIM ATKINS DIRECTOR 2.00 X 0 0 0 DAVID HUBBLE DIRECTOR 2.00 X 0 0 0 SARAH PETREN DIRECTOR 2.00 X 0 0 0 MARTINA BACARELLA DIRECTOR 2.00 X 0 0 0 WILLIAM E AUBREY II DIRECTOR 2.00 X 0 0 0 ELIZABETH KARAM DIRECTOR 2.00 X 0 0 0 GRETCHAN HENDERSON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER KELLY DIRECTOR 2.00 X 0 0 0 SUSAN MALONE DIRECTOR 2.00 X 0 0 0 NICHOLAS CONSTANZO DIRECTOR 2.00 X 0 0 0 MICHAEL HOBAN DIRECTOR 2.00 X 0 0 0 THOMAS HILLEBRAND DIRECTOR 2.00 X 0 0 0 MARISA NALEVANKO DIRECTOR 2.00 X 0 0 0 EMILY KARAM DIRECTOR 2.00 X 0 0 0 JEFFREY HAUDENSCHIELD DIRECTOR 2.00 X 0 0 0 JENNIFER KAPP DIRECTOR 2.00 X 0 0 0 RYAN WARD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 768599 572146 1340745 AFTERSCHOOL PROGRAM 87434 87434 SUMMER CAMP PROGRAM 63395 63395 PRESCHOOL PROGRAM 46946 46946 YOUTH ACTIVITIES-CLINI 291 291 YOUTH ACTIVITIES/MISCE -685 -685 -19933 -19933 177448 130907 130907 28831 0 28831 28831 28831 685310 590084 95226 95226 95226 133278 101206 32072 32072 MISCELLANEOUS RECEIPTS 64 64 64 1805293 272738 0 191810 10000 10000 354802 255458 70960 28384 94126 67771 18825 7530 20414 19393 1021 39398 23638 7880 7880 120044 114082 5962 39148 37191 1957 ARCHIVES EXPENSE 50649 50649 TEMPORARY HELP 39065 39065 UTILITIES AND TELEPHONE 35429 31887 1771 1771 REPAIRS & MAINTENANCE 26177 24868 1309 86111 83050 3061 915363 757052 112746 45565 7715 3607 187142 212217 22277 2005 4460293 3076861 1250963 1383432 5411140 5072018 3 2 6879240 6673281 15430 9784 15430 9784 X 4513392 4816844 2350418 1846653 6863810 6663497 6879240 6673281 889930 -1090243 0 X 0 1 X 1 0 X 560043 514838 702033 748599 1340745 3866258 560043 514838 702033 748599 1340745 3866258 3866258 340678 176360 169866 172374 159738 1019016 4885274 577375 0.79140 0.70920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3366464 312941 926311 21532 2731562 3098536 500333 203939 28466 3366464 3054540 222042 154985 23061 3098536 2673083 521291 114577 25257 3054540 2996727 -168666 115538 39440 2673083 0 0 1 1 4285825 2934104 1351721 127852 96142 31710 46615 46615 0 1383432 715050 -1090243 -1090243 1805293 0 1805293 915363 0 915363 0 915363 UPSTAIRS THRIFT SHOP 43247 43247 27392 ARTISANS MARKET/CRAFT SHOW 21780 21780 11486 7 68251 68251 62328 133278 133278 101206 101206 32072 0 SCHOLARSHIP HAS FUNDED THE NOTABLE ARTS OF PAINTING, SCULPTURE, PHOTOGRAPHY, MUSIC, DRAMA, DANCE, LITERATURE, AND ARCHITECTURE, HELPING TO BRING SUCCESS TO THE FORTUNATE RECIPIENTS, AS WELL AS JOY TO AN APPRECIATIVE PUBLIC. 1 10000 0 CASH FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION A, LINE 10: THE INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 FROM INFORMATION PROVIDED TO THEM AND FORWARDS A DRAFT OF THE RETURN FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING. FOLLOWING BOARD REVIEW, ANY CORRECTIONS NOTED BY THE BOARD ARE MADE AND THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REVIEW OF CONFLICT OF INTEREST AND PERSONNEL POLICIES BY ALL DIRECTORS AND EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE ON SITE AND BY REQUEST MONDAY THROUGH FRIDAY DURING NORMAL BUSINESS HOURS. IT ALSO PRESENTS INFORMATION AT ITS ANNUAL MEETING OPEN TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAINTAINS POLICIES AT THE ADMINISTRATIVE OFFICES FOR INSPECTION BY THE PUBLIC OR OTHER INTERESTED PARTIES.