Form 990 for tax year 2025
Filed by BELTON AREA CITIZENS FOR SENIORS.
Totals
- Total revenue
- $160,341
- Total expenses
- $129,340
- Contributions and grants received
- $115,222
- Grants paid
- $0
- Program service revenue
- $15,011
- Investment income
- $28,126
- Other revenue
- $1,982
- Total assets, end of year
- $923,108
- Total liabilities, end of year
- $6
- Net assets or fund balances, end of year
- $923,102
- Program services expenses (Part IX)
- $42,104
- Management and general expenses
- $87,236
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,104
Program services were 32.6% 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
$115,222
-
2a · Program service revenue: Senior Dances
total $6,695 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Arts & Crafts
total $30 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Quilting
total $3,718 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Garage Sale
total $2,955 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Quilt Raffle
total $335 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,278 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,126 · unrelated business $0 · excluded $28,126
-
6a · Gross rents
real property $549
-
6c · Rental income or loss
real property $549
-
6d · Net rental income or loss
total $549 · excluded $549
-
11a · Other revenue: Sams Rewards
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: CD Interest
total $745 · related or exempt $0 · unrelated business $745 · excluded $0
-
11c · Other revenue: Insurance Dividends
total $238 · related or exempt $0 · unrelated business $238 · excluded $0
-
11d · All other revenue
total $450 · related or exempt $0 · unrelated business $450 · excluded $0
-
11e · Other revenue, total
$1,433
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,652 · program services $13,452 · management and general $32,200 · fundraising $0
-
10 · Payroll taxes
total $3,522 · program services $1,036 · management and general $2,486 · fundraising $0
-
11b · Fees: legal
total -$302 · program services $0 · management and general -$302 · fundraising $0
-
11c · Fees: accounting
total $5,458 · program services $0 · management and general $5,458 · fundraising $0
-
12 · Advertising and promotion
total $2,260 · program services $0 · management and general $2,260 · fundraising $0
-
13 · Office expenses
total $197 · program services $0 · management and general $197 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,070 · program services $0 · management and general $16,070 · fundraising $0
-
23 · Insurance
total $13,220 · program services $0 · management and general $13,220 · fundraising $0
-
24a · Other expenses: Supplies
total $2,719 · program services $0 · management and general $2,719 · fundraising $0
-
24b · Other expenses: Activity Expenses
total $19,114 · program services $19,114 · management and general $0 · fundraising $0
-
24c · Other expenses: Fire & Safety
total $359 · program services $0 · management and general $359 · fundraising $0
-
24d · Other expenses: Maintenance/Repairs
total $2,006 · program services $0 · management and general $2,006 · fundraising $0
-
24e · All other expenses
total $19,065 · program services $8,502 · management and general $10,563 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,925 · end of year $9,909
-
2 · Savings and temporary cash investments
beginning of year $60,000 · end of year $50,000
-
3 · Pledges and grants receivable
beginning of year $106,013 · end of year $217,792
-
10a · Land, buildings and equipment: cost or other basis
$577,566
-
10b · Land, buildings and equipment: accumulated depreciation
$259,433
-
10c · Land, buildings and equipment, net
beginning of year $312,190 · end of year $318,133
-
13 · Investments: program-related
beginning of year $390,584 · end of year $327,274
-
17 · Accounts payable and accrued expenses
beginning of year $10 · end of year $6
-
19 · Deferred revenue
beginning of year $1,981 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $887,721 · end of year $923,102
Listed in Part VII
-
Jay Taggart
President
- Total calculated
- $0
- Hours/week
- 1
-
Jack Sims
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sherryn Peck
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karen Wheeler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Jones
Assistant Treasurer
- Total calculated
- $0
-
Janis Holmes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Shine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harold Ramm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harry Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rex Baird
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jo-Ell Guzman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Schaefer
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Doc Savage
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Judy Owens
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202632409349301148
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