2024-05-13T08:05:00-05:00 2023-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-01-01 232025152 QUEEN VILLAGE NEIGHBORS ASSOCIATION QUEE 2153390975 709 S 5TH STREET PHILADELPHIA PA 19147 PHILIP HOLZHAUER TREASURER 2153390975 2024-05-08 1 PHILIP HOLZHAUER 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CAIT ALLEN 709 S 5TH STREET PHILADELPHIA PA 19147 273934 0 X WWW.QVNA.ORG X 1969 PA QVNA PROVIDES COMMUNITY STEWARDSHIP, ADVOCACY AND SERVICES TO HELP IMPROVE QUALITY OF LIFE FOR QUEEN VILLAGE RESIDENTS. 11 11 3 98 18685 0 27085 29594 18860 18685 0 1144 232842 145974 278787 195397 0 0 0 0 92537 65294 0 0 4828 209797 158811 302334 224105 -23547 -28708 231451 201020 1723 0 229728 201020 X QVNA PROVIDES COMMUNITY STEWARDSHIP, ADVOCACY AND SERVICES TO HELP IMPROVE QUALITY OF LIFE FOR QUEEN VILLAGE RESIDENTS. 0 0 108204 675 PROVIDING COMMUNITY GRANTS TO ORGANIZED VOLUNTEER GROUPS AND PUBLIC SCHOOLS FOR PROJECTS, PROGRAMS, AND ACTIVITIES THAT SUPPORT QVNA'S MISSION OF HELPING IMPROVE QUALITY OF LIFE FOR RESIDENTS. SPONSORSHIP OF AFTER- SCHOOL, EXTRACURRICULAR, AND LEARNING ENRICHMENT PROGRAMS FOR NEIGHBORHOOD CHILDREN. CONTRIBUTION FOR BUILDING REPAIRS AND MAINTENANCE FOR OUR POLICE MINI-STATION WHICH ARE NOT FUNDED BY THE CITY. DEVELOPMENT AND BEAUTIFICATION PROGRAMS FOR PARKS AND PLAYGROUNDS AND OTHER SHARED SPACES. 32776 PUBLICATION OF A COMMUNITY MAGAZINE, QUEEN VILLAGE QUARTERLY CRIER. ARTICLES AND PHOTOS ARE CONTRIBUTED BY VOLUNTEERS. EACH ISSUE INCLUDES CONTENT ABOUT ISSUES IMPACTING RESIDENTS' QUALITY OF LIFE; ACTIVITIES PERFORMED BY NEIGHBORHOOD VOLUNTEERS; BOARD AND COMMITTEE WORK; QVNA'S SEASONAL OPPORTUNITIES FOR NEIGHBORS TO ENGAGE IN CLEAN AND GREEN ACTIVITIES; STORIES ABOUT SCHOOL AND LEARNING ENRICHMENT PROGRAMS; RECAPS OF COMMUNITY MEETINGS WITH CITY AND STATE OFFICIALS; AND OTHER LOCAL INTERESTS. 3,400 COPIES OF THE MAGAZINE ARE DISTRIBUTED DOOR-TO-DOOR BY 90 COMMUNITY VOLUNTEERS. 20075 REMOVAL OF LITTER AND LEAVES FROM STORM DRAINS AND STREET CURBS. REMOVAL OF GRAFFITI FROM SHARED NEIGHBORHOOD SPACES THROUGHOUT THE NEIGHBORHOOD. 5645 145299 OTHER PROGRAMS THAT SUPPORT THE MISSION OF THE ORGANIZATION 5645 145299 166700 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 PA X LOUIS BARTHOLOMEW 2153390975 709 S 5TH STREET PHILADELPHIA PA 19147 LUCY ERDELAC EXECUTIVE DIRECTOR THROUGH 1/23 48.00 X 4414 0 1095 KATHERINE MICKLOW HARWAN EXECUTIVE DIRECTOR-2/23- 8/23 48.00 X 31792 0 0 CAIT ALLEN PRESIDENT 20.00 X X 0 0 0 CHRIS MULLEN VICE PRESIDENT 3.00 X X 0 0 0 MATT ATKINS SECRETARY 3.00 X X 0 0 0 PHILIP HOLZHAUER TREASURER 3.00 X X 0 0 0 DANIEL DOYLE DIRECTOR 2.00 X 0 0 0 DON FINLEY DIRECTOR 2.00 X 0 0 0 MAE JOHNSON DIRECTOR 2.00 X 0 0 0 MIKE MCPHILMY DIRECTOR 2.00 X 0 0 0 CRAIG MORTON DIRECTOR 2.00 X 0 0 0 THOM NORFLEET DIRECTOR JUNE 2023 THROUGH SEPT 2023 2.00 X 0 0 0 DANIEL ORR DIRECTOR 2.00 X 0 0 0 CHRISTINE LARASH TORCIVIA DIRECTOR THROUGH MAY 2023 1.00 X 4950 0 0 KIMBERLY VO DIRECTOR FROM JUNE 2023 2.00 X 0 0 0 41156 0 1095 0 0 0 0 0 29594 29594 QVNA MAGAZINE ADVERTIS 541800 18685 18685 18685 1144 1144 223836 78537 145299 145299 145299 MISCELLANEOUS REVENUE 900099 675 675 675 195397 145974 18685 1144 37538 28154 7508 1876 22950 17212 4590 1148 4806 3605 961 240 1430 1430 9000 9000 849 849 1198 240 899 59 1808 362 1356 90 24995 4999 18746 1250 3313 663 2485 165 MISC. PUBLIC PROGRAMMIN 52969 52969 QVNA QTRLY MAGAZINE 32776 32776 SIDEWALK CLEANING 16275 16275 PROGRAM SERVICES 5645 5645 8553 3800 4753 224105 166700 52577 4828 216159 120376 76144 15292 4500 231451 201020 1723 0 1723 0 X 216133 180834 13595 20186 229728 201020 231451 201020 -28708 0 X X 0 0 0 X 46906 44100 84179 27085 29594 231864 167468 186080 244361 232602 145974 976485 214374 230180 328540 259687 175568 1208349 0 0 0 1208349 1324 236 23 1144 2727 1324 236 23 1144 2727 361 240 601 215698 230416 328924 259927 176712 1211677 0.99730 0.99650 0.00230 0.00180 X FORM 990, PART VI, SECTION A, LINE 8B THE WERE NO MINUTES KEPT FROM COMMITTEE MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO E-FILE AUTHORIZATION, AN ELECTRONIC COPY OF THE DRAFT 990 IS MADE AVAILABLE TO THE BOARD PRESIDENT AND TREASURER, AND THE EXECUTIVE DIRECTOR TO REVIEW. THE 990 IS ALSO SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 IN 2018, THE ORGANIZATION PUT IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY, AND A PROCESS FOR MONITORING & ENFORCING COMPLIANCE. COI'S ARE RESUBMITTED EACH JANUARY BY BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15A THIS PROCESS INCLUDES A REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATA FROM OTHER SIMILAR SIZED NONPROFITS/COMPARABLE JOB TITLES, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR'S COMPENSATION BY THE BOARD. WE STRIVE TO ENSURE THAT OUR COMPENSATION DECISIONS ARE FAIR, EQUITABLE, AND IN LINE WITH OUR VALUES AND GOALS AS AN ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS,AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE FINANCE COMMITTEE AS WELL AS AT THE MONTHLY BOARD MEETINGS BY THE FULL BOARD. FORM 990 PART XII QUESTION 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNITING. FORM 990 PART XII QUESTION 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR