Totals
- Total revenue
- $305,647
- Total expenses
- $353,892
- Contributions and grants received
- $226,649
- Grants paid
- $0
- Program service revenue
- $3,386
- Investment income
- $72,552
- Other revenue
- $3,060
- Total assets, end of year
- $1,507,052
- Total liabilities, end of year
- $2,047
- Net assets or fund balances, end of year
- $1,505,005
- Program services expenses (Part IX)
- $288,407
- Management and general expenses
- $54,416
- Fundraising expenses
- $11,069
- Program service expenses (Part III)
- $288,407
Program services were 81.5% 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.
-
1a · Federated campaigns
$9,786
-
1b · Membership dues
$3,815
-
1e · Government grants (contributions)
$124,693
-
1f · All other contributions, gifts and grants
$88,355
-
1g · Noncash contributions included above
$9,832
-
2a · Program service revenue: PROGRAM INCOME
total $3,386 · related or exempt $3,386
-
3 · Investment income
total $64,904 · excluded $64,904
-
7a · Gross sales of assets other than inventory
securities $164,709
-
7b · Less cost or other basis and sales expenses
securities $157,061
-
7c · Gain or loss
securities $7,648
-
7d · Net gain or loss
total $7,648 · related or exempt $7,648
-
8a · Fundraising events: gross income
$3,362
-
8b · Fundraising events: direct expenses
$302
-
8c · Net income from fundraising events
total $3,060 · excluded $3,060
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,983 · program services $63,736 · management and general $7,498 · fundraising $3,749
-
7 · Other salaries and wages
total $118,769 · program services $100,954 · management and general $11,877 · fundraising $5,938
-
9 · Other employee benefits
total $11,616 · program services $9,875 · management and general $1,161 · fundraising $580
-
10 · Payroll taxes
total $16,035 · program services $13,629 · management and general $1,604 · fundraising $802
-
11c · Fees: accounting
total $4,950 · management and general $4,950
-
11f · Fees: investment management
total $12,590 · management and general $12,590
-
11g · Fees: other
total $19,853 · program services $16,875 · management and general $2,978
-
12 · Advertising and promotion
total $435 · program services $435
-
13 · Office expenses
total $9,334 · program services $5,307 · management and general $4,027
-
16 · Occupancy
total $12,446 · program services $11,202 · management and general $1,244
-
17 · Travel
total $67 · program services $67
-
22 · Depreciation, depletion and amortization
total $16,193 · program services $14,573 · management and general $1,620
-
23 · Insurance
total $6,423 · program services $5,780 · management and general $643
-
24a · Other expenses: PROGRAM INSTRUCTORS
total $13,233 · program services $13,233
-
24b · Other expenses: MEALS
total $9,848 · program services $9,848
-
24c · Other expenses: PROGRAM EXPS
total $7,024 · program services $7,024
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $6,723 · program services $6,050 · management and general $673
-
24e · All other expenses
total $13,370 · program services $9,819 · management and general $3,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,846 · end of year $31,694
-
2 · Savings and temporary cash investments
beginning of year $73,302 · end of year $45,863
-
9 · Prepaid expenses and deferred charges
end of year $1,525
-
10a · Land, buildings and equipment: cost or other basis
$452,533
-
10b · Land, buildings and equipment: accumulated depreciation
$283,244
-
10c · Land, buildings and equipment, net
beginning of year $166,969 · end of year $169,289
-
11 · Investments: publicly traded securities
beginning of year $1,234,619 · end of year $1,258,681
-
17 · Accounts payable and accrued expenses
beginning of year $1,993 · end of year $2,047
-
27 · Net assets without donor restrictions
beginning of year $641,610 · end of year $592,308
-
28 · Net assets with donor restrictions
beginning of year $892,133 · end of year $912,697
Mission and programs · 2022
Mission
PROVIDE FOR THE WELFARE OF SENIOR CITIZENS ENABLING THEM TO MAINTAIN INDEPENDENCE, LEAD HEALTHY LIVES, AND REMAIN AS ACTIVE PARTICIPANTS WITHIN THE COMMUNITY
Activities or mission (Part I)
PROVIDE FOR THE WELFARE OF SENIOR CITIZENS ENABLING THEM TO MAINTAIN INDEPENDENCE, LEAD HEALTHY LIVES, AND REMAIN AS ACTIVE PARTICIPANTS WITHIN THE COMMUNITY.
-
THE SENIOR CENTER PROVIDES VARIOUS PROGRAMS TO ASSIST SENIORS LIVE INDEPENDENT, PRODUCTIVE LIVES INCLUDING EDUCATIONAL, FITNESS & WELLNESS, RECREATIONAL, MEALS, AND INFORMATION AND ASSISTANCE. APPROXIMATELY 1,500 CLIENTS SERVED
Expenses $288,407 · Revenue $3,386
As filed on the 2022 return.
Listed in Part VII
-
Ira BinderIRA BINDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
George LauerGEORGE LAUER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Noel RoyNOEL ROY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Leda WiddoesLEDA WIDDOES
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
William RinglerWILLIAM RINGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol CarterCAROL CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott MasseySCOTT MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dian SteffeyDIAN STEFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edwin HerrEDWIN HERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane FreemanJANE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy O'DonaldAMY O'DONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clyde PriggCLYDE PRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CollinsKEVIN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie SmithBONNIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoffrey HenryGEOFFREY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James McLeodJAMES MCLEOD
EXECUTIVE DI
- Total calculated
- $82,751
- From this org
- $74,983
- From related orgs
- $0
- Other
- $7,768
- Hours/week
- 40
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
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313329349300801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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