Form 990 for tax year 2022
Filed by THE TERRY AND HAZELDEANE CARPENTER INTERGENERATIONAL CENTER.
Totals
- Total revenue
- $345,159
- Total expenses
- $421,046
- Contributions and grants received
- $20,794
- Grants paid
- $0
- Program service revenue
- $314,102
- Investment income
- $34
- Other revenue
- $10,229
- Total assets, end of year
- $840,416
- Total liabilities, end of year
- $11,033
- Net assets or fund balances, end of year
- $829,383
- Program services expenses (Part IX)
- $284,093
- Management and general expenses
- $136,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,093
Program services were 67.5% 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
$20,794
-
2a · Program service revenue: PROGRAM FEES
total $201,867 · related or exempt $201,867
-
2b · Program service revenue: ROOM RENTAL
total $76,776 · related or exempt $76,776
-
2c · Program service revenue: EXPENSE REIMB
total $24,385 · related or exempt $24,385
-
2d · Program service revenue: MEMBERSHIPS
total $11,074 · related or exempt $11,074
-
3 · Investment income
total $34 · excluded $34
-
8a · Fundraising events: gross income
$21,391
-
8b · Fundraising events: direct expenses
$11,162
-
8c · Net income from fundraising events
total $10,229 · excluded $10,229
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $136,736 · program services $136,736
-
9 · Other employee benefits
total $4,659 · program services $4,659
-
10 · Payroll taxes
total $15,527 · program services $15,527
-
11c · Fees: accounting
total $1,825 · management and general $1,825
-
11g · Fees: other
total $2,243 · program services $718 · management and general $1,525
-
12 · Advertising and promotion
total $570 · program services $570
-
13 · Office expenses
total $4,839 · management and general $4,839
-
16 · Occupancy
total $52,427 · program services $15,360 · management and general $37,067
-
20 · Interest
total $24 · program services $24
-
22 · Depreciation, depletion and amortization
total $42,222 · program services $42,222
-
23 · Insurance
total $41,436 · program services $6,173 · management and general $35,263
-
24a · Other expenses: PROGRAM SUPPLIES & COSTS
total $58,280 · program services $58,280
-
24b · Other expenses: CONTRACT SERVICES
total $54,848 · management and general $54,848
-
24c · Other expenses: GRANT WRITING
total $3,750 · program services $3,750
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,586 · management and general $1,586
-
24e · All other expenses
total $74 · program services $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,398 · end of year $162,248
-
2 · Savings and temporary cash investments
beginning of year $14,180 · end of year $14,214
-
10a · Land, buildings and equipment: cost or other basis
$967,305
-
10b · Land, buildings and equipment: accumulated depreciation
$304,211
-
10c · Land, buildings and equipment, net
beginning of year $703,569 · end of year $663,094
-
14 · Intangible assets
beginning of year $845 · end of year $538
-
15 · Other assets
beginning of year $322 · end of year $322
-
17 · Accounts payable and accrued expenses
beginning of year $3,991 · end of year $5,942
-
25 · Other liabilities
beginning of year $978 · end of year $5,091
-
27 · Net assets without donor restrictions
beginning of year $905,345 · end of year $829,383
Mission and programs · 2022
Mission
THE CENTER SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA, AND SURROUNDING COMMUNITIES.
-
SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FTINESS ROOM.
Expenses $284,093 · Revenue $314,102
-
SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FTINESS ROOM.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy BentleyNANCY BENTLEY
SECRETARY /
- Total calculated
- $0
- Hours/week
- 2
-
Anita DoggettANITA DOGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gunther KoobGUNTHER KOOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle LongKYLE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MoravecMIKE MORAVEC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Becky StittBECKY STITT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Matthew CarpenterMATTHEW CARPENTER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 5
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302269349301775
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