Skip to content
Nonprofiteer
← JAMIESON COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by JAMIESON COMMUNITY CENTER INC.

Totals

Total revenue
$2,531,065
Total expenses
$883,904
Contributions and grants received
$2,547,992
Grants paid
$0
Program service revenue
$0
Investment income
-$18,474
Other revenue
$1,547
Total assets, end of year
$4,591,105
Total liabilities, end of year
$35,622
Net assets or fund balances, end of year
$4,555,483
Program services expenses (Part IX)
$779,613
Management and general expenses
$103,827
Fundraising expenses
$464
Program service expenses (Part III)
$779,613

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,547,992

  • 3 · Investment income

    total -$18,474 · excluded -$18,474

  • 6a · Gross rents

    real property $1,350

  • 6c · Rental income or loss

    real property $1,350

  • 6d · Net rental income or loss

    total $1,350 · excluded $1,350

  • 11a · Other revenue: ADMINISTRATIVE REVENUE

    total $197 · excluded $197

  • 11e · Other revenue, total

    $197

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $384,290 · program services $331,699 · management and general $52,591

  • 10 · Payroll taxes

    total $31,239 · program services $27,216 · management and general $4,023

  • 11c · Fees: accounting

    total $12,280 · management and general $12,280

  • 12 · Advertising and promotion

    total $3,693 · program services $2,463 · management and general $1,230

  • 13 · Office expenses

    total $7,083 · program services $4,971 · management and general $2,112

  • 16 · Occupancy

    total $30,343 · program services $25,384 · management and general $4,959

  • 19 · Conferences, conventions and meetings

    total $126 · program services $126

  • 22 · Depreciation, depletion and amortization

    total $72,247 · program services $72,247

  • 23 · Insurance

    total $32,187 · program services $6,461 · management and general $25,726

  • 24a · Other expenses: FOOD SUPPLIES

    total $191,126 · program services $191,126

  • 24b · Other expenses: SUPPLIES

    total $55,170 · program services $55,170

  • 24c · Other expenses: VAN MAINTENANCE AND FUEL

    total $25,909 · program services $25,909

  • 24d · Other expenses: JINGLE BILLS

    total $13,584 · program services $13,584

  • 24e · All other expenses

    total $24,627 · program services $23,257 · management and general $906 · fundraising $464

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $362,448 · end of year $1,205,207

  • 4 · Accounts receivable

    beginning of year $71,377 · end of year $80,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,080 · end of year $2,426

  • 10a · Land, buildings and equipment: cost or other basis

    $2,212,166

  • 10b · Land, buildings and equipment: accumulated depreciation

    $746,732

  • 10c · Land, buildings and equipment, net

    beginning of year $1,474,227 · end of year $1,465,434

  • 11 · Investments: publicly traded securities

    beginning of year $1,169,409 · end of year $1,837,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,725 · end of year $35,622

  • 27 · Net assets without donor restrictions

    beginning of year $1,870,817 · end of year $1,937,253

  • 28 · Net assets with donor restrictions

    beginning of year $1,161,999 · end of year $2,618,230

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.

  • JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN, HENDERSON AND MERCER COUNTIES ON A WEEKDAY BASIS. THE CENTER PREPARES AND DELIVERS MEALS TO SENIOR CITIZEN AND HOME BOUND CLIENTS.

    Expenses $779,613

  • JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES AND CHILDREN IN M-R SCHOOL DISTRICT 238 ESSENTIAL FOOD SUPPLIES, DIAPERS AND NUTRITION EDUCATION THROUGH ITS FOOD PANTRY AND COMMUNITY GARDEN. THE THRIFT SHOP OFFERS OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST. A COMMUNITY CHRISTMAS STORE ALLOWS PARENTS TO SHOP FOR CHILDREN'S CLOTHING & TOYS FOR A MODEST FEE. THE ANGEL TREE AND CHRISTMAS BASKET PROGRAMS PROVIDE TOYS AND BASKETS OF FOOD TO AREA FAMILIES. BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE GIVEN TO AREA CHILDREN IN NEED THROUGH THE S.T.A.R.S. (STUDENTS TO ARRIVE READY FOR SCHOOL) PROGRAM. THE LEARNING CENTER IS A PROGRAM THAT PROVIDES AFTER SCHOOL TUTORING FOR STUDENTS.

  • JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS.

  • FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ally Braet

    DIRECTOR

    Total calculated
    $0

  • Stacy Dutton

    DIRECTOR

    Total calculated
    $0

  • Dawn Giddings

    TREASURER

    Total calculated
    $0

  • Rachel Kunkle

    SECRETARY

    Total calculated
    $0

  • Kathleen Lee

    DIRECTOR

    Total calculated
    $0

  • Linda Michael

    DIRECTOR

    Total calculated
    $0

  • Teresa Prien

    DIRECTOR

    Total calculated
    $0

  • Brad Ray

    CHAIR

    Total calculated
    $0

  • Robin Scanlan

    DIRECTOR

    Total calculated
    $0

  • Randy Seals

    DIRECTOR

    Total calculated
    $0

  • Kassie Wollbrink

    VICE CHAIR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 July 2023
IRS schema version
2022v5.0
Source object
202302079349300505

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.