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← SENIOR CITIZENS SERVICES OF VERMILLION INC

Form 990 for tax year 2023

Filed by SENIOR CITIZENS SERVICES OF VERMILLION INC.

Totals

Total revenue
$106,461
Total expenses
$136,450
Contributions and grants received
$57,342
Grants paid
$0
Program service revenue
$3,405
Investment income
$12,026
Other revenue
$33,688
Total assets, end of year
$605,529
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$605,529
Program services expenses (Part IX)
$123,061
Management and general expenses
$13,389
Fundraising expenses
$0
Program service expenses (Part III)
$123,061

Program services were 90.2% 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

    $11,320

  • 1e · Government grants (contributions)

    $16,000

  • 1f · All other contributions, gifts and grants

    $30,022

  • 2a · Program service revenue: ADVERTISING

    total $3,405 · related or exempt $3,405

  • 3 · Investment income

    total $12,026 · excluded $12,026

  • 6a · Gross rents

    real property $3,140

  • 6c · Rental income or loss

    real property $3,140

  • 6d · Net rental income or loss

    total $3,140 · excluded $3,140

  • 8a · Fundraising events: gross income

    $32,720

  • 8b · Fundraising events: direct expenses

    $2,172

  • 8c · Net income from fundraising events

    total $30,548

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $70,350 · program services $63,315 · management and general $7,035

  • 9 · Other employee benefits

    total $27 · program services $24 · management and general $3

  • 10 · Payroll taxes

    total $7,389 · program services $6,650 · management and general $739

  • 11c · Fees: accounting

    total $1,062 · management and general $1,062

  • 11f · Fees: investment management

    total $262 · management and general $262

  • 12 · Advertising and promotion

    total $130 · program services $130

  • 13 · Office expenses

    total $6,031 · program services $5,853 · management and general $178

  • 16 · Occupancy

    total $26,861 · program services $24,174 · management and general $2,687

  • 22 · Depreciation, depletion and amortization

    total $9,982 · program services $9,982

  • 23 · Insurance

    total $7,055 · program services $6,362 · management and general $693

  • 24a · Other expenses: MISC EXPENSE

    total $7,201 · program services $6,481 · management and general $720

  • 24b · Other expenses: DUES

    total $100 · program services $90 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,199 · end of year $22,253

  • 2 · Savings and temporary cash investments

    beginning of year $13,372 · end of year $11,301

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

    $273,000

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

    $68,678

  • 10c · Land, buildings and equipment, net

    beginning of year $214,304 · end of year $204,322

  • 11 · Investments: publicly traded securities

    beginning of year $322,269 · end of year $336,809

  • 12 · Investments: other securities

    beginning of year $27,816 · end of year $30,844

  • 15 · Other assets

    beginning of year $2,729

  • 27 · Net assets without donor restrictions

    beginning of year $617,689 · end of year $605,529

Mission and programs · 2023

Mission

TO ENHANCE AND PROMOTE A COMMUNITY GATHERING PLACE FOR SENIOR CITIZENS TO SOCIALIZE AND ENJOY LIFE WITH OTHERS IN VERMILLION, SD.

Activities or mission (Part I)

TO ENHANCE AND PROMOTE A COMMUNITY GATHERING PLACE FOR SENIOR CITIZENS TO SOCIALIZE AND ENJOY LIFE WITH OTHERS IN VERMILLION.

  • TO PROVIDE SERVICES FOR THE SENIORS BY PROVIDING A SPACE FOR THEM TO MEET AND SOCIALIZE.

    Expenses $123,061

As filed on the 2023 return.

Listed in Part VII

  • Cindy Benzel

    PERSONNEL

    Total calculated
    $0
    Hours/week
    1

  • Ruth Bremer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Keith Brooks

    FINANCE DIRE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Crew

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teddi Gertsma

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Maxine Johnson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Joan Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bob Noonan

    FACILITIES

    Total calculated
    $0
    Hours/week
    1

  • Luann Oellette

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Cathi Powell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Wess Pravecek

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Margie Schissel

    MEMBER AT LA

    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
12 June 2024
IRS schema version
2023v5.0
Source object
202441729349300114

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