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← WISCONSIN RAPIDS AREA SENIOR CENTER ASSOCIATION INC

Form 990 for tax year 2024

Filed by WISCONSIN RAPIDS AREA SENIOR CENTER ASSOCIATION INC.

Totals

Total revenue
$68,361
Total expenses
$44,367
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$37,346
Investment income
$31,015
Other revenue
$0
Total assets, end of year
$623,875
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$623,875
Program services expenses (Part IX)
$37,818
Management and general expenses
$6,549
Fundraising expenses
$0
Program service expenses (Part III)
$37,818

Program services were 85.2% 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.

  • 2a · Program service revenue: COMM BLDG ENDOWMENT

    total $2,685 · related or exempt $2,685

  • 2b · Program service revenue: COMM FDN ENDOWMENT

    total $34,661 · related or exempt $34,661

  • 3 · Investment income

    total $31,015 · related or exempt $31,015

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 12 · Advertising and promotion

    total $400 · program services $400

  • 13 · Office expenses

    total $310 · program services $310

  • 22 · Depreciation, depletion and amortization

    total $4,072 · management and general $4,072

  • 23 · Insurance

    total $1,977 · management and general $1,977

  • 24a · Other expenses: PROG PAY CITY OF WIS RAPIDS

    total $34,661 · program services $34,661

  • 24e · All other expenses

    total $2,447 · program services $2,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,614 · end of year $7,594

  • 2 · Savings and temporary cash investments

    beginning of year $4,254 · end of year $6,914

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

    $30,886

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

    $13,129

  • 10c · Land, buildings and equipment, net

    beginning of year $4,417 · end of year $17,757

  • 11 · Investments: publicly traded securities

    beginning of year $562,933 · end of year $591,610

  • 27 · Net assets without donor restrictions

    beginning of year $578,218 · end of year $623,875

Mission and programs · 2024

Mission

SENIOR CENTER PROGRAMS AND ACTIVITIES

  • PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS INCLUDING HEALTH AND WELLNESS, PERSONAL ENRICHMENT, EDUCATION, SOCIAL AND COMMUNITY SERVICES. SERVED AN AVERAGE OF 100 SENIORS DAILY.

    Expenses $37,818 · Revenue $68,361

As filed on the 2024 return.

Listed in Part VII

  • Peggy Lafaive

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joan Kranig

    PROGRAM COORDINATOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Smrz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sue Sippel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jolene Ostrowski

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Ron Lafaive

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Avis Schroer

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Mark Zimmerman

    TREASURER

    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
2024
Filed
8 May 2025
IRS schema version
2024v5.1
Source object
202541289349302334

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