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← CHEBOYGAN COUNTY COUNCIL ON AGING

Form 990 for tax year 2023

Filed by CHEBOYGAN COUNTY COUNCIL ON AGING.

Totals

Total revenue
$1,157,069
Total expenses
$1,259,796
Contributions and grants received
$1,008,195
Grants paid
$0
Program service revenue
$112,017
Investment income
$325
Other revenue
$36,532
Total assets, end of year
$577,065
Total liabilities, end of year
$62,087
Net assets or fund balances, end of year
$514,978
Program services expenses (Part IX)
$945,638
Management and general expenses
$314,158
Fundraising expenses
$0
Program service expenses (Part III)
$945,638

Program services were 75.1% 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.

  • 1e · Government grants (contributions)

    $1,008,195

  • 2a · Program service revenue: PROGRAM INCOME-VARIOUS GRANTS

    total $90,488 · related or exempt $90,488

  • 2b · Program service revenue: FUNDRAISER

    total $21,529 · excluded $21,529

  • 3 · Investment income

    total $325 · related or exempt $325

  • 11a · Other revenue: OTHER

    total $34,982 · related or exempt $34,982

  • 11b · Other revenue: ASSET SALE

    total $1,550 · related or exempt $1,550

  • 11e · Other revenue, total

    $36,532

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $655,108 · program services $491,331 · management and general $163,777

  • 9 · Other employee benefits

    total $27,672 · program services $20,754 · management and general $6,918

  • 10 · Payroll taxes

    total $63,119 · program services $47,339 · management and general $15,780

  • 11c · Fees: accounting

    total $15,691 · program services $11,768 · management and general $3,923

  • 12 · Advertising and promotion

    total $4,024 · program services $3,018 · management and general $1,006

  • 16 · Occupancy

    total $114,090 · program services $85,566 · management and general $28,524

  • 17 · Travel

    total $10,980 · program services $8,235 · management and general $2,745

  • 22 · Depreciation, depletion and amortization

    total $30,096 · program services $22,572 · management and general $7,524

  • 24a · Other expenses: SUPPLIES

    total $196,958 · program services $147,718 · management and general $49,240

  • 24b · Other expenses: OTHER

    total $55,192 · program services $41,394 · management and general $13,798

  • 24c · Other expenses: BUILDING/EQUIPMENT MAINT

    total $23,127 · program services $17,345 · management and general $5,782

  • 24d · Other expenses: EQUIPMENT EXPENSE

    total $21,039 · program services $15,779 · management and general $5,260

  • 24e · All other expenses

    total $42,700 · program services $32,819 · management and general $9,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,695 · end of year $306,873

  • 3 · Pledges and grants receivable

    beginning of year $266 · end of year $19,680

  • 4 · Accounts receivable

    end of year $490

  • 8 · Inventories for sale or use

    beginning of year $13,050 · end of year $10,098

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,754 · end of year $27,285

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

    $959,203

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

    $746,564

  • 10c · Land, buildings and equipment, net

    beginning of year $270,426 · end of year $212,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,704 · end of year $6,440

  • 25 · Other liabilities

    beginning of year $30,782 · end of year $55,647

  • 27 · Net assets without donor restrictions

    beginning of year $617,705 · end of year $514,978

Mission and programs · 2023

Mission

PROVIDES INFORMATION AND SERVICES FOR SENIOR CITIZENS OF CHEBOYGAN COUNTY.

  • ELDERLY SERVICES

    Expenses $945,638 · Revenue $945,638

  • ELDERLY TRANSPORTATION

As filed on the 2023 return.

Listed in Part VII

  • Lowell Beethem

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Cleary

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mark Kadrovach

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leonard R Page

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vickie Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gail Tinker

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Joan Zech

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Zech

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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 August 2025
IRS schema version
2023v6.0
Source object
202532259349300303

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