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Nonprofiteer
← OTTERBEIN AT GRANVILLE RESIDENTS ASSOCIATION

Form 990 for tax year 2022

Filed by OTTERBEIN AT GRANVILLE RESIDENTS ASSOCIATION.

Totals

Total revenue
$72,465
Total expenses
$37,504
Contributions and grants received
$72,465
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$162,264
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$162,264
Program services expenses (Part IX)
$37,504
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$37,504

Program services were 100.0% 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

    $72,465

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $15,568 · program services $15,568

  • 13 · Office expenses

    total $9,842 · program services $9,842

  • 24a · Other expenses: INSURANCE

    total $2,349 · program services $2,349

  • 24b · Other expenses: NEWSLETTER

    total $2,412 · program services $2,412

  • 24c · Other expenses: MUGGERS EXP

    total $2,193 · program services $2,193

  • 24d · Other expenses: ENTERTAINERS

    total $2,660 · program services $2,660

  • 24e · All other expenses

    total $2,480 · program services $2,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $162,264

  • 27 · Net assets without donor restrictions

    end of year $162,264

Mission and programs · 2022

Mission

TO PROMOTE PHYSICAL, EMOTIONAL, SPIRITUAL, SOCIAL AND RECREATIONAL WELL BEING OF THE OTTEREIN AT GRANVILLE RESIDENTS WITHIN A COMMUNITY LIFE THAT IS ENJOYABLE AND USEFULTO SUPPORT THE INTEREST OF THE RESIDENTS

  • WE PROMOTED PHYSICAL, EMOTIONAL, SPIRITUAL, SOCIAL AND RECREATIONAL WELL BEING OF THE OTTEREIN AT GRANVILLE RESIDENTS WITHIN A COMMUNITY LIFE THAT IS ENJOYABLE AND USEFULWE WERE SUPPORT THE INTEREST OF THE RESIDENTSWE FOSTERED COOPERATION AND COMMUNICATION AMONG THE OTTERBEIN AT GRANVILLE RESIDENTS AND THE OTTERBEIN BOARD OF TRUSTEES, EXECUTIVES, AND STAFF MEMBERS TO BUILD A COMMUNITY IN WHICH THE LIVES OF ALL ITS PARTICIPANTS ARE ENHANCED

    Expenses $37,504 · Revenue $72,466

As filed on the 2022 return.

Listed in Part VII

  • Barbara Gross

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sally Rogers

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Karen Greenwaldt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Phil Stukus

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    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
24 June 2024
IRS schema version
2022v5.0
Source object
202401769349301265

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