2021-09-09T11:26:39-05:00 2020-12-31 850982996 OSTROWSKI BECKLEY AND THORPE PC 933 NORTHERN BOULEVARD SUITE 101 SOUTH ABINGTON TWP PA 18411 990 2020-01-01 240798358 WAVERLY COMMUNITY HOUSE INC WAVE 5705868191 PO BOX 142 WAVERLY PA 18471 KATHLEEN NELSON PRESIDENT 5705868191 2021-08-18 1 KATHLEEN NELSON 999009999 THOMAS J OSTROWSKI CPA P00133620 5703191320 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHLEEN NELSON PO BOX 142 WAVERLY PA 18471 1641435 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 56 105 0 0 514838 702033 131895 16765 135225 142973 37824 47342 819782 909113 12000 0 0 0 403070 338758 0 0 34960 371149 402341 786219 741099 33563 168014 5470184 5903281 109436 36611 5360748 5866670 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 617183 77960 COMMUNITY SERVICE PROGRAMS 0 0 BELIN ARTS SCHOLARSHIP 617183 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 56 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 KATHLEEN NELSON PRESIDENT 2.00 X X 0 0 0 MARISA NALEVANKO 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 ADRIANE HEINE DIRECTOR 2.00 X 0 0 0 WILLIAM E AUBREY II DIRECTOR 2.00 X 0 0 0 MICHELE HUGHES DIRECTOR 2.00 X 0 0 0 MICHAEL J POREMBA DIRECTOR 2.00 X 0 0 0 RACHEL HAFTEL GILBERT DIRECTOR 2.00 X 0 0 0 TIMOTHY J PRYLE DIRECTOR 2.00 X 0 0 0 MARIO MATRONE DIRECTOR 2.00 X 0 0 0 MICHAEL HOBAN DIRECTOR 2.00 X 0 0 0 JOHN L WALKER DIRECTOR 2.00 X 0 0 0 JAYASHREE SHAMANNA 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 RICK FLOREY DIRECTOR 2.00 X 0 0 0 RYAN WARD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 120785 581248 702033 AFTERSCHOOL PROGRAM 21120 21120 YOUTH ACTIVITIES/MISCE 490 490 ELK MOUNTAIN SKI PROG 200 200 SUMMER CAMP PROGRAM 30 30 YOUTH ACTIVITIES-CLINI -5075 -5075 16765 102227 102227 26893 0 26893 26893 26893 710145 669399 40746 40746 40746 83204 62923 20281 20281 MISCELLANEOUS RECEIPTS 168 168 168 909113 57679 0 149401 263629 189813 52726 21090 75129 54093 15026 6010 19275 18311 964 31405 18843 6281 6281 420 420 114902 109207 5695 30602 29072 1530 REPAIRS & MAINTENANCE 44400 42180 2220 UTILITIES AND TELEPHONE 40944 40944 ARCHIVES EXPENSE 31573 28415 1579 1579 HEAT AND FUEL 24429 23208 1221 64391 62677 1714 741099 617183 88956 34960 660 987 91432 83298 11365 33780 4136780 2844924 1335361 1291856 4031363 4493357 3 3 5470184 5903281 59436 11611 50000 25000 109436 36611 X 3529542 3845534 1831206 2021136 5360748 5866670 5470184 5903281 168014 337908 0 X 0 1 X 1 0 X 298627 318441 560043 514838 702033 2393982 298627 318441 560043 514838 702033 2393982 2393982 203926 306723 340678 176360 169866 1197553 3591535 562722 0.66660 0.71810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3054540 222042 154985 23061 3098536 2673083 521291 114577 25257 3054540 2996727 -168666 115538 39440 2673083 2913117 234557 127254 23693 2996727 2776742 276135 115144 24616 2913117 0 0 1 1 3933126 2713493 1219633 157852 85630 72222 45801 45801 0 1291856 NOTE PAYABLE- PEOPLES SECURITY BANK 25000 25000 1247021 337908 337908 909113 0 909113 741099 0 741099 0 741099 UPSTAIRS THRIFT SHOP 20109 20109 12456 GOLF TOURNAMENT 28075 28075 15716 11 35020 35020 34751 83204 83204 62923 62923 20281 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.