2024-11-14T13:01:02-06:00 2023-12-31 251306171 URISH POPECK & CO LLC 101 TRICH DRIVE SUITE 3 WASHINGTON PA 15301 990 2023-01-01 250965444 BROWNSON HOUSE INC BROW 7242221440 1415 JEFFERSON AVE WASHINGTON PA 153012117 JON S CELANI EXECUTIVE DIRECTOR 7242221440 2024-11-14 1 0 MICHAEL A POPECK P01253153 7242287900 2024-11-14 2023 2024-10-15 13:58:12Z JON S CELANI 1415 JEFFERSON AVENUE WASHINGTON PA 15301 1007217 0 X N/A X 1926 PA RAISING THE MORAL AND CIVIC STANDARDS OF THE COMMUNITY THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES. 14 14 30 891 -949 0 406056 774078 163972 79835 49540 21677 53510 60525 673078 936115 0 0 0 0 252923 254522 0 0 0 272805 253355 525728 507877 147350 428238 2225111 2653358 144 153 2224967 2653205 THE MISSION OF THE ORGANIZATION IS PRINCIPALLY TO RAISE THE MORAL AND CIVIC STANDARDS OF THE COMMUNITY THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES. 0 0 386896 81762 PROVIDES RECREATIONAL AND ATHLETIC ACTIVITIES TO THE YOUTH OF WASHINGTON, PA AND SURROUNDING COMMUNITIES. OVER 3,000 YOUTHS SERVED. 386896 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 30 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 PA X JON S CELANI 7242221440 1415 JEFFERSON AVE WASHINGTON PA 15301 DEBI NICOLELLA BD MEMBER 1.00 X 0 0 0 DAN BROWN TREASURER 1.00 X X 0 0 0 MICHAEL POPECK BD MEMBER 1.00 X 0 0 0 DAVE CHAMBERS SECRETARY 1.00 X X 0 0 0 JUSTIN GATTEN BD MEMBER 1.00 X 0 0 0 TIM WARCO JR BD MEMBER 1.00 X 0 0 0 MIKE GOLASKI BD MEMBER 1.00 X 0 0 0 ANDREA JOHNSTON BD MEMBER 1.00 X 0 0 0 AMY FRAZEE VICE PRESIDENT 1.00 X X 0 0 0 KEN WESTCOTT BD MEMBER 1.00 X 0 0 0 NATHAN VOYTEK PRESIDENT 1.00 X X 0 0 0 MITZI CHAMBERS BD MEMBER 1.00 X 0 0 0 KATY EVANS BD MEMBER 1.00 X 0 0 0 MARK MURPHY BD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 286318 487760 774078 SPORTS PROGRAMS 713940 79835 79835 79835 27003 27003 25703 5445 20258 20258 -949 21207 28001 33327 -5326 -5326 -5326 16795 7259 9536 9536 53875 25071 28804 28804 COMMISSIONS 900099 1927 1927 1927 936115 81762 -949 81224 163180 146862 16318 72123 67318 4805 19219 17651 1568 9292 9292 11360 11360 8858 5850 3008 615 615 7615 7615 46400 43109 3291 59446 49101 10345 UTILITIES 56368 30687 25681 SUPPLIES 18738 17164 1574 REPAIRS 15411 2602 12809 TELEPHONE 9576 5560 4016 9676 377 9299 507877 386896 120981 0 1488 39223 609132 1052992 802 802 2167698 1274669 929530 893029 176044 185195 508115 482117 2225111 2653358 144 153 144 153 X 1698512 2152240 526455 500965 2224967 2653205 2225111 2653358 428238 0 X 0 1 X 1 0 X 280668 232821 434593 406056 774078 2128216 154117 73084 125700 163972 79835 596708 434785 305905 560293 570028 853913 2724924 6585 1250 4925 4300 5225 22285 0 6585 1250 4925 4300 5225 22285 2702639 65418 66598 60573 75679 36020 304288 65418 66598 60573 75679 36020 304288 75137 46871 21921 67436 72597 283962 575340 419374 642787 713143 962530 3313174 0.81570 0.78940 0.09180 0.10550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 169559 169559 1788694 1068402 720292 27715 27715 0 149541 146363 3178 32189 32189 0 893029 MUTUAL FUNDS 85328 C MONEY MARKET 7867 C CD'S 92000 C 185195 BENEFICIAL INTEREST IN PERPETUAL TRUST 482117 482117 X 924755 0 924755 11360 11360 936115 496517 0 496517 11360 11360 507877 PART X, LINE 2: THE BROWNSON HOUSE, INC. HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. THE BROWNSON HOUSE, INC.'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2023. GOLF TOURNAMENT 16795 16795 736 4771 1504 248 16795 16795 736 4771 1504 248 7259 9536 53875 11901 1630 11540 1 1.00000 53875 11901 1630 11540 25071 28804 PA 1 0 0 0 1.00000 JON CELANI 1415 JEFFERSON AVENUE WASHINGTON PA 15301 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, DAVE CHAMBERS AND MITZI CHAMBERS ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVEIW FORM 990 IS THAT THE COPIES OF THE FORM ARE DISTRIBUTED TO THE BOARD BY THE EXECUTIVE DIRECTOR. PERTINENT ISSUES ARE CONTINUALLY DISCUSSED DURING THE YEAR IN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR BRINGS ALL QUESTIONABLE SITUATIONS TO THE BOARD FOR CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DEBI NICOLELLA - 653 ELMHURST DRIVE, WASHINGTON, PA 15301. DAN BROWN - 106 VILLAGE COURT, WASHINGTON, PA 15301. MICHAEL POPECK - 101 TRICH DRIVE, SUITE 3, WASHINGTON, PA 15301. DAVE CHAMBERS - 680 ELMHURST DRIVE, WASHINGTON, PA 15301. JUSTIN GATTEN - 24 STONEHENGE DRIVE, WASHINGTON, PA 15301. TIM WARCO JR - 416 WILSON AVE, WASHINGTON, PA 15301. MIKE GOLASKI - 982 EAST BEAU STREET, WASHINGTON, PA 15301. ANDREA JOHNSTON - 70 WEST PATTERSON ROAD, EIGHTY FOUR, PA 15330. AMY FRAZEE - 3031 DIVIDEND DRIVE, WASHINGTON, PA 15301. KEN WESTCOTT - 395 LEONARD AVENUE, WASHINGTON, PA 15301. NATHAN VOYTEK - 720 MAIN ST, WASHINGTON, PA 15301. MITZI CHAMBERS - 2535 JEFFERSON AVE, WASHINGTON, PA 15301. KATY EVANS - 309 TAYLOR AVENUE, WASHINGTON, PA 15301. MARK MURPHY - 550 ZEDIKER STATION ROAD, WASHINGTON, PA 15301. BROWNSON HOUSE ALUMNI ASSOCIATION 1415 JEFFERSON AVENUE WASHINGTON PA 15301 251478460 TO PREVENT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY PA 501(C)(3) INACTIVE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0