Form 990 for tax year 2023
Filed by JACKSONVILLE SENIOR WELLNESS & ACTIVITY CENTER INC.
Totals
- Total revenue
- $718,368
- Total expenses
- $648,203
- Contributions and grants received
- $636,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,175
- Other revenue
- $72,163
- Total assets, end of year
- $511,127
- Total liabilities, end of year
- -$28,625
- Net assets or fund balances, end of year
- $539,752
- Program services expenses (Part IX)
- $577,693
- Management and general expenses
- $66,571
- Fundraising expenses
- $3,939
- Program service expenses (Part III)
- $577,693
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURIE JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA JOHNSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
RONALD MCDANIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN M ERRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF WM HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE MELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER SUNDERMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE TALLENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENA TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY TWITTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANYA KOPP
EXECUTIVE DIRECTOR
- Total calculated
- $1,225
- From this org
- $1,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBIN WAKEFIELD
DIRECTOR
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349315388
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