Ecat Wayne School Inc
- Assets
- $10.5m
- Revenue
- $812.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Erie, PA
- Founding
- Data as of
- 12/2023
- EIN
- 85-1535499
Organization Overview
Ecat Wayne School Inc is located in Erie, PA. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecat Wayne School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSTRUCT, REHABILITATE, DEVELOP, OWN, LEASE, SELL, AND MAINTAIN A MIXED-USE FACILITY PROVIDING JOB TRAINING, HEALTHCARE SERVICES, SOCIAL SERVICES, AND OTHER ART-RELATED SERVICES (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCT, REHABILITATE, DEVELOP, OWN, LEASE, SELL, AND MAINTAIN A MIXED- USE FACILITY, LOCATED AT 650 EAST AVENUE, ERIE, PA, TO HOUSE SERVICES PROVIDING KPB TRAINING, HEALTHCARE SERVICES, SOCIAL SERVICES, AND OTHER ART-RELATED SERVICES FOR ERIE CENTER FOR ARTS AND TECHNOLOGY INC. AND OTHER ORGANIZATIONS PROVIDING SUCH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daria Devlin Executive Di | Officer | 1 | $0 |
Charles Hagerty Chairman | OfficerTrustee | 1 | $0 |
Sarah Holland Secretary | OfficerTrustee | 1 | $0 |
Shannon Pullium Director | Trustee | 0.5 | $0 |
Laurie Root Treasurer | OfficerTrustee | 1 | $0 |
Brenda Sandberg Vice-Chairma | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $811,463 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $812,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $46,250 |
| Fees for services: Legal | $10,750 |
| Fees for services: Accounting | $23,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,667 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $365,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $328,016 |
| Insurance | $39,702 |
| All other expenses | $2,816 |
| Total functional expenses | $1,004,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,109 |
| Net Land, buildings, and equipment | $9,531,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $334,613 |
| Other assets | $561,957 |
| Total assets | $10,470,438 |
| Accounts payable and accrued expenses | $2,199 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,266,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,720 |
| Total liabilities | $10,309,561 |
| Net assets without donor restrictions | $160,877 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,470,438 |