Totals
- Total revenue
- $109,853
- Total expenses
- $126,910
- Contributions and grants received
- $106,689
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $3,149
- Total assets, end of year
- $698,818
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $698,818
- Program services expenses (Part IX)
- $89,094
- Management and general expenses
- $37,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,094
Program services were 70.2% 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.
-
1b · Membership dues
$1,655
-
1c · Fundraising events
$931
-
1e · Government grants (contributions)
$94,325
-
1f · All other contributions, gifts and grants
$9,778
-
2a · Program service revenue: RENTS RECEIVED
-
3 · Investment income
total $15 · related or exempt $15
-
6a · Gross rents
real property $3,255
-
6b · Less rental expenses
real property $106
-
6c · Rental income or loss
real property $3,149
-
6d · Net rental income or loss
total $3,149 · related or exempt $3,149
-
8a · Fundraising events: contributions included on line 1c
$931
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,436 · program services $30,760 · management and general $13,676
-
10 · Payroll taxes
total $3,399 · program services $2,353 · management and general $1,046
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
13 · Office expenses
total $207 · management and general $207
-
17 · Travel
total $2,989 · program services $2,989
-
23 · Insurance
total $2,463 · program services $665 · management and general $1,798
-
24a · Other expenses: FOOD
total $35,303 · program services $35,303
-
24b · Other expenses: LAWN CARE SNOW REMOVAL REPAI
total $23,619 · program services $5,716 · management and general $17,903
-
24c · Other expenses: UTILITIES
total $9,850 · program services $7,399 · management and general $2,451
-
24d · Other expenses: SUPPLIES
total $3,444 · program services $2,709 · management and general $735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,752 · end of year $5,466
-
2 · Savings and temporary cash investments
beginning of year $15,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$378,662
-
10c · Land, buildings and equipment, net
beginning of year $378,662 · end of year $378,662
-
11 · Investments: publicly traded securities
beginning of year $365,518 · end of year $304,690
-
27 · Net assets without donor restrictions
beginning of year $402,414 · end of year $698,818
-
28 · Net assets with donor restrictions
beginning of year $365,518
Mission and programs · 2022
Mission
SENIOR CITIZENS CENTER
-
MEALS AND RECREATIONAL ACTIVITIES FOR AREA ELDERLY AND DISABLED. OVER 15,000 MEALS SERVED ONPREMISES AND DELIVERED VIA MEALS ON WHEELS. 63 MEMBERS
Expenses $89,094
As filed on the 2022 return.
Listed in Part VII
-
Marge BrckaMARGE BRCKA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lavonne ThompsonLAVONNE THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dona PaulsonDONA PAULSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loren EhrichLOREN EHRICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Ellen OlsonELLEN OLSON
VICE PRESIDEN
- 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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349301112
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