Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 77,806 | 73,608 | 81,735 | 68,527 | 53,358 | 355,034 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 281,557 | 285,503 | 285,550 | 107,282 | 149,835 | 1,109,727 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 359,363 | 359,111 | 367,285 | 175,809 | 203,193 | 1,464,761 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 1,464,761 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 359,363 | 359,111 | 367,285 | 175,809 | 203,193 | 1,464,761 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 21,694 | 24,497 | 22,389 | 25,730 | 24,375 | 118,685 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 21,694 | 24,497 | 22,389 | 25,730 | 24,375 | 118,685 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 993 | 580 | 1,573 | |||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 381,057 | 383,608 | 389,674 | 202,532 | 228,148 | 1,585,019 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | There were extensive changes to the bylaws in November 2021 and minor corrections in March 2022Article I - The article was renumbered 1.1 and the name of the Corporation was corrected to refer to the legal name of the Corporation. Article 1.2 Statement of Purpose was added to outline the Corporations general and specific purposes in accordance with the Articles of Incorporation of the Corporation and to prohibit private inurement and lobbying. Article 1.3 Offices established an initial home municipality but provided for changes at the designation of the board. Article 1.4 Fiscal year established the calendar year as the fiscal year. Article 1.5 Governing Law established the PA Nonprofit Corporation Law of 1988 as amended as governing. Article 1.6 Tax Exempt Requirements directs that the Corporation operate in a manner that maintains its exempt status. Article II Purpose was deleted in its entirety in favor of changes made to Article I.Article III Membership of the Board of Directors was renumbered Article II. 2.1 Composition of the Board reduced the maximum size of the board from 24 to 11 and eliminated the role of the Senior Minister of Christ United Methodist Church as an ex officio voting member and eliminated the requirement for the Executive Director to be a staff member of the Christ United Methodist Church. Article 2.2 Eliminates the role of the Church governance body from the selection process and provides for filling vacancies by a vote of the Board from candidates recommended by the Board and for electing officers for any open positions. Article 2.3 Term provides an exception to the previous limit of three 3-year terms if a majority of the other members approve otherwise. Article 2.4 Liability of Directors limits the liability of directors to only those situations where elimination of the liability is not permitted by law. Article 2.5 Directors Fiduciary Duties updates the language covering these duties. Changes to Articles 2.6 through 2.15 (formerly in Article III)are limited to renumbering and conforming references to other sections of the amended bylaws. Article IV is renumbered as Article III. Article 3.1 Enumeration and Election of Officers provide for an option of two Co-Presidents rather than a President and Vice President. Articles 3.2 President and 3.3 Vice President are amended to incorporate the introduction of Co-Presidents. Article 3.4 Secretary and 3.5 Treasurer are amended to provide for the absence of such an officer. Article 3.5 in addition provides for changes in the Treasurers reporting responsibilities in view of other changes in the document and provides for the role of a finance manager. Article V Committees is renumbered as Article IV. Article 4.1 Executive Committee incorporates changes referencing other changes in the document. Article 4.2 Personnel Committee reduces the minimum membership of the committee from 3 to 2 and provides for the Board to handle these responsibilities in the absence of a committee. Article 4.3 Finance Committee reduces the minimum membership of the committee, if one is created from 3 to 2 and provides for the Board to handle these responsibilities in its absence and conforms its reporting role with other changes in the document. Article 4.4 Public Relations Committee reduces the minimum membership of the committee, if one is created, from 3 to 2 and provides for the Board to handle these responsibilities in its absence and conforms its reporting role with other changes in the document. Article 4.5 Bylaws Committee deletes its form Nominations role and reduces the minimum membership of the committee, if one is created, from 4 to 2 and provides for the Board to handle these responsibilities in its absence and conforms its reporting role with other changes in the document. Article VI is renumbered as Article V. Article 5.1 makes conforming changes. Article 5.2 Quorum redefines a quorom as a majority of the Directors present or represented at the meeting. Article 5.3 Voting is added to provide for proxies and a simple majority vote on issues. Article 5.4 Action by Consent provides for action by consent. Article 5.5 President Pro Tempore (formerly Article VI Section 3) makes changes to conform with others in the document. Article VII Amemdments is renumbered as Article VI. Article VI Amendments eliminates the need for a three-fourths vote at two consecutive meetings in favor of a three-fourths vote at a single meeting. Article VIII is renumbered as Article VII and is retitled from Dissolvment to Dissolution. It further broadens the eligibility for distribution of the Corporations assets from Christ United Methodist Church to 501(c)(3) organizations generally |
| Member election for additional members Part VI line 7a | There shall be a maximum of 11 members. The Senior Minister of Christ United Methodist Church or a staff member of the Church shall be an ex officio member of the Board without vote. The Executive Director of the Corporation shall be an ex-officio member of the Board without vote. Vacancies occurring among the Directors shall be filled by a majority vote of the Board of Directors upon recommendation of any member of the Board. At the October meeting each year and thereafter as needed the Board will present a slate of officers for election. |
| Form 990 governing body review Part VI line 11 | Members of the Board of Directors of Prime Time Adult Day Care Inc are furnished with a draft of the Form 990 and review the return with members of the Firm preparing it prior to its filing. |
| CEO executive director top management comp Part VI line 15a | The compensation of the Director for the organization is determined by the Board of Directors in consultation with the Senior Minister of Christ United Methodist Church, the sponsoring organization. The Senior Minister or a staff member of Christ United Methodist Church is an ex officio member of the Board of Directors without voting rights who attends meetings quarterly or as otherwise determined by the Board. |
| Form 990 availability to public Part VI line 18 | The Organizations 990 is available for review upon request at the Organizations offices during its normal business hours. |
| Governing documents etc available to public Part VI line 19 | The Organizations governing documents are available for review upon request at the Organizations offices during its normal business hours. |
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