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← VAN WERT COUNTY COUNCIL ON AGING

Form 990 for tax year 2022

Filed by VAN WERT COUNTY COUNCIL ON AGING.

Totals

Total revenue
$525,423
Total expenses
$384,948
Contributions and grants received
$415,489
Grants paid
$0
Program service revenue
$59,929
Investment income
$20,795
Other revenue
$29,210
Total assets, end of year
$1,907,936
Total liabilities, end of year
$74,430
Net assets or fund balances, end of year
$1,833,506
Program services expenses (Part IX)
$322,965
Management and general expenses
$61,983
Fundraising expenses
$0
Program service expenses (Part III)
$322,965

Program services were 83.9% 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)

    $388,804

  • 1f · All other contributions, gifts and grants

    $26,685

  • 2a · Program service revenue: TRAVEL

    total $31,263 · related or exempt $31,263

  • 2b · Program service revenue: FARM/WINDMILL

    total $14,068 · related or exempt $14,068

  • 2c · Program service revenue: TRANSPORTATION

    total $6,349 · related or exempt $6,349

  • 2d · Program service revenue: ZUMBA

    total $2,870 · related or exempt $2,870

  • 2e · Program service revenue: CHORE

    total $2,578 · related or exempt $2,578

  • 2f · All other program service revenue

    total $2,801 · related or exempt $2,801

  • 3 · Investment income

    total $14,066 · excluded $14,066

  • 6a · Gross rents

    real property $5,419

  • 6c · Rental income or loss

    real property $5,419

  • 6d · Net rental income or loss

    total $5,419 · excluded $5,419

  • 7a · Gross sales of assets other than inventory

    securities $258,370 · other assets $7,275

  • 7b · Less cost or other basis and sales expenses

    securities $258,916

  • 7c · Gain or loss

    securities -$546 · other assets $7,275

  • 7d · Net gain or loss

    total $6,729 · related or exempt $6,000 · excluded $729

  • 8a · Fundraising events: gross income

    $33,300

  • 8b · Fundraising events: direct expenses

    $43,725

  • 8c · Net income from fundraising events

    total -$10,425 · excluded -$10,425

  • 9a · Gaming: gross income

    $39,751

  • 9b · Gaming: direct expenses

    $5,535

  • 9c · Net income from gaming

    total $34,216 · excluded $34,216

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,804 · program services $59,853 · management and general $19,951

  • 7 · Other salaries and wages

    total $127,811 · program services $127,811

  • 8 · Pension plan contributions

    total $3,847 · program services $2,885 · management and general $962

  • 9 · Other employee benefits

    total $214 · program services $214

  • 10 · Payroll taxes

    total $18,362 · program services $13,771 · management and general $4,591

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

  • 11g · Fees: other

    total $1,336 · program services $1,336

  • 12 · Advertising and promotion

    total $479 · management and general $479

  • 13 · Office expenses

    total $2,702 · program services $2,702

  • 16 · Occupancy

    total $20,262 · program services $15,196 · management and general $5,066

  • 22 · Depreciation, depletion and amortization

    total $81,065 · program services $60,799 · management and general $20,266

  • 23 · Insurance

    total $20,023 · program services $15,017 · management and general $5,006

  • 24a · Other expenses: VAN EXPENSE

    total $12,802 · program services $12,802

  • 24b · Other expenses: ACTIVITIES & PROGRAMMING

    total $9,290 · program services $9,290

  • 24c · Other expenses: MISCELLANEOUS

    total $1,225 · management and general $1,225

  • 24d · Other expenses: SUPPLIES

    total $1,139 · program services $1,139

  • 24e · All other expenses

    total $3,187 · program services $150 · management and general $3,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,465 · end of year $47,882

  • 2 · Savings and temporary cash investments

    beginning of year $581,509 · end of year $736,399

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

    $1,390,104

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

    $481,378

  • 10c · Land, buildings and equipment, net

    beginning of year $839,288 · end of year $908,726

  • 11 · Investments: publicly traded securities

    beginning of year $329,409 · end of year $214,929

  • 19 · Deferred revenue

    beginning of year $26,562 · end of year $72,372

  • 25 · Other liabilities

    beginning of year $2,028 · end of year $2,058

  • 27 · Net assets without donor restrictions

    beginning of year $1,743,081 · end of year $1,833,506

Mission and programs · 2022

Mission

PROVIDE SERVICES TO THE ELDERLY

  • TRANSPORTATION, OUTREACH, & CHORE SERVICES FOR THE ELDERLY.

    Expenses $322,965 · Revenue $59,929

As filed on the 2022 return.

Listed in Part VII

  • Kevin R Matthews

    EXECUTIVE DI

    Total calculated
    $79,804
    From this org
    $79,804
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg Amstutz

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ben Cowan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Frererick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Knodel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carey Mathew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ralph Shields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Sink

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nikki Swaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Zinn

    BOARD MEMBER

    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
14 September 2023
IRS schema version
2022v5.0
Source object
202312579349302261

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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