2024-11-01T10:37:22-05:00 2023-12-31 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990 2023-01-01 812492499 REGIONAL ENGAGEMENT CENTER REGI 5708843316 PO BOX 93 SELINSGROVE PA 178700093 KELLY FEILER PRESIDENT 5708843316 2024-11-01 1 1 JOSELYN Y O'CONNOR P00293590 5707432030 2023 2024-10-15 13:58:12Z KELLY FEILER PO BOX 93 SELINSGROVE PA 178700093 377023 0 X WWW.SELINSGROVEREC.COM X 2016 PA TO OWN AND OPERATE A MULTIGENERATIONAL COMMUNITY CENTER IN EASTERN SNYDER COUNTY PENNSYLVANIA FOCUSED ON PROVIDING A SAFE PLACE FOR CHILDREN TO SOCIALIZE, OBTAIN AFTER-SCHOOL MENTORING, AND MORE AND PROVIDE INTERGENERATIONAL PROGRAMS. 17 16 25 98 0 0 542419 314955 17902 23221 -4235 6989 6306 2390 562392 347555 6509 9110 0 0 208541 213121 0 0 15027 141840 208352 356890 430583 205502 -83028 903751 822432 9288 8617 894463 813815 INSPIRE IDEAS, ENRICH LIVES AND ENGAGE ALL GENERATIONS THROUGH ENHANCED AND ACCESSIBLE CHOICES, EDUCATIONAL PROGRAMS, CONNECTIONS AND OPPORTUNITIES. 0 0 331956 9110 23221 CONTINUED THE DEVELOPMENT OF VARIOUS ACTIVITIES TO BE HELD AT THE COMMUNITY CENTER IN SELINSGROVE, PENNSYLVANIA, INCLUDING A FREE DROP-IN SOCIALIZATION AND HOMEWORK PROGRAM FOR STUDENTS, VARIOUS AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, TEEN LEADERSHIP, MUSIC/ART/STEM/EXERCISE CLASSES, ETC., COMMUNITY ASSISTANCE TO PERSONS IN NEED AND OUTREACHED TO THE COMMUNITY FOR ITS CONTINUAL SUPPORT. DURING 2023, APPROXIMATELY 98 PERSONS VOLUNTEERED 1029 HOURS TO ASSIST THE ORGANIZATION IN ITS PROGRAM ACTIVITIES, DEVELOPMENT AND OPERATIONS. 331956 1 1 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 PA X KELLY FEILER PRESIDENT 5708843316 429 N 8TH ST SELINSGROVE PA 17870 SIMONA LOVIK DIRECTOR 1.00 X 0 0 0 ROBERT BERTRAM JULY - DEC DIRECTOR 1.00 X 0 0 0 BRENDA STEWART DIRECTOR 1.00 X 0 0 0 MELISSA LANIEWSKI VICE CHAIR 2.00 X X 0 0 0 KRISTINE HORTON JULY - DEC DIRECTOR 1.00 X 0 0 0 MATT HAMILTON TREASURER 1.00 X X 0 0 0 LINDSLEY GENTILE DIRECTOR 1.00 X 0 0 0 CINDY COFFIN-MYERS DIRECTOR 1.00 X 0 0 0 SAMANTHA RYNEARSON MAR - DEC DIRECTOR 1.00 X 0 0 0 GINGER GRIFFITH JULY - DEC DIRECTOR 1.00 X 0 0 0 MARVIN RUDNITSKY CHAIR 5.00 X X 0 0 0 NANCY ALCANTAR JAN - MAR DIRECTOR 0.25 X 0 0 0 KELLY FEILER PRESIDENT 55.00 X X 55000 0 0 REBECCA RENDINA JAN - APR DIRECTOR 0.25 X 0 0 0 JESSIE WILCOX DIRECTOR 0.25 X 0 0 0 LORI HAYES KERSHNER SCRIBE 1.00 X X 0 0 0 JAVIER VIDELA JAN - APR DIRECTOR 0.25 X 0 0 0 TANYA MATLAGA DIRECTOR 1.00 X 0 0 0 TAMMY OZLANSKI DIRECTOR 1.00 X 0 0 0 JOYCE HENDRICKS MAR - DEC DIRECTOR 1.00 X 0 0 0 55000 0 0 0 0 0 0 0 7500 2535 7428 297492 57563 314955 ROOM RENTALS 531390 10650 10650 MEMBERSHIPS 624100 7506 7506 PROGRAMS & ACTIVITIES 624100 5065 5065 23221 7748 7748 24549 25308 -759 -759 -759 4095 2535 3565 530 530 2455 595 1860 1860 347555 23221 0 9379 2130 2130 6980 6980 55000 27500 22000 5500 141489 131489 8333 1667 16632 13472 2495 665 1610 1610 4778 4778 11464 8340 3124 1136 355 411 370 9379 396 3420 5563 11382 4758 6624 20503 18453 1025 1025 3097 3097 26917 26917 1383 541 842 REPAIRS & MAINTENANCE 65005 39259 25746 FOOD AND BEVERAGES 30575 30575 PROGRAM SUPPLIES & MATE 15053 15053 MISCELLANEOUS MEMBERSHI 2752 2752 3318 2641 440 237 430583 331956 83600 15027 322488 2455 201590 50000 322 322 708343 141537 579782 566806 99 199 1060 1060 903751 822432 9288 8617 9288 8617 X 894463 813815 894463 813815 903751 822432 -83028 2380 0 X 1 X 0 0 0 X 240763 200865 325805 541669 314955 1624057 240763 200865 325805 541669 314955 1624057 508236 1115821 1 56 41 7748 7846 5792 4072 9864 1641767 143908 0.67960 0.65590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIMS - 2021 AMOUNT: $ 5792. 2022 AMOUNT: $ 4072. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15156 15156 635916 95370 540546 57271 46167 11104 566806 1 MOBILE EQUIPMENT FOR PERSONS IN NEED 12 3500 PURCHASE PRICE BICYCLES FINANCIAL ASSISTANCE TO INDIGENTS 84 3480 PURCHASE PRICE; BOOK VALUE CASH EQUIVALENT AND GIFT CARDS DONATED TO THE ORGANIZATION PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. SCHEDULE I, PART III, LINES 1, 2 AND 3, COLUMN (B) THE ORGANIZATION DID NOT RECORD CERTAIN ITEMS PROVIDED AS ASSISTANCE TO THE INDIVIDUALS IN NEED, BUT IS USING ITS BEST ESTIMATE FROM ITS KNOWLEDGE OF EVENTS REGARDING THE DISTRIBUTIONS OF THE SPECIFIC TYPE OF ASSISTANCE. X 165 THRIFT SHOP VALUE X 1 25308 MARKET TRADING PRICES X 23 21617 PURCHASE VALUE X SUPPLIES/GAMES/BOOKS 25 4278 PURCHASE VALUE; THRI X 12 BIKES 1 3500 PURCHASE VALUE X MISCELLANEOUS ITEMS 15 2695 PURCHASE VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY REPORTED. FORM 990, PART VI, SECTION A, LINE 2 MARVIN J RUDNITSKY AND KELLY FEILER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF MEMBERS FROM THE COMMUNITY. IT HAS THE POWER TO RECOMMEND MEMBERS TO THE BOARD AND ELECTS CANDIDATES TO FILL VACANCIES ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED PRIOR TO FILING THE FORM BY THE PRESIDENT AND OTHER SUCH OFFICER OR DIRECTORS AS AUTHORIZED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD, OFFICERS AND STAFF MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH IS TO BE KEPT ON PERMANENT FILE WITH THE MINUTES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT FOLLOWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF THE GOVERNING BODY, USING COMPARABILITY DATA AVAILABLE TO THE BOARD MEMBERS AND THE ACTION WAS INCLUDED IN THE BOARD MEETING MINUTES AFTER THE EXECUTIVE COMMITTEE MET IN DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS AND ANNUAL RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S COMMUNITY CENTER LOCATED AT 429 N 8TH ST, SELINSGROVE, PA 17870.