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Nonprofiteer
← GENEVA SENIOR CENTER FOUNDATION INC

Form 990-EZ for tax year 2022

Filed by GENEVA SENIOR CENTER FOUNDATION INC.

Totals

Total revenue
$182,119
Total expenses
$83,079
Contributions and grants received
$26,885
Grants paid
not reported
Program service revenue
$147,087
Membership dues (line 3)
$0
Investment income (line 4)
$121
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$8,026
Gross profit on inventory sales (line 7c)
$0
Other revenue (line 8)
not reported
Total assets, end of year
$120,500
Total liabilities, end of year
$838
Net assets or fund balances, end of year
$119,662
Program service expenses (Part III)
$73,041

Program services were 87.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

COMMUNAL MEETING PLACE, MEALS, MEALS ON WHEELS FOR SENIORS IN GENEVA, NE AND SURROUNDING AREA. EDUCATIONAL PROGRAMS FOR SENIORS. OPEN M-F, 52 WEEKS/YEAR

  • DAILY M-F MEALS FOR SENIORS IN GENEVA, NEAVERAGE 30-70 MEALS PER DAYMEALS ON WHEELS M-F 52 WEEKS/YEAR

    Expenses $72,971

  • SENIOR EDUCATIONAL PROGRAMS

    Expenses $70

As filed on the 2022 return.

Listed in Part IV

  • Cheryl Tatro

    MANAGER/COOK

    Total calculated
    $39,872
    Compensation
    $33,372
    Benefit plans
    $6,500
    Expense account
    $0
    Hours/week
    35

  • Paul Bixby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Adam Wallin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Linda Heinisch

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202311289349200401

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