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Nonprofiteer
← ASHLAND SENIOR COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by ASHLAND SENIOR COMMUNITY CENTER INC.

Totals

Total revenue
$238,779
Total expenses
$210,160
Contributions and grants received
$16,679
Grants paid
$0
Program service revenue
$217,624
Investment income
$4,356
Other revenue
$120
Total assets, end of year
$429,062
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$429,062
Program services expenses (Part IX)
$156,064
Management and general expenses
$54,096
Fundraising expenses
$0
Program service expenses (Part III)
$156,064

Program services were 74.3% 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)

    $11,000

  • 1f · All other contributions, gifts and grants

    $5,679

  • 2a · Program service revenue: BARGAIN HUT DAILY SALES

    total $134,239 · related or exempt $134,239

  • 2b · Program service revenue: BARGAIN HUT CREDIT CARD SALES

    total $61,814 · related or exempt $61,814

  • 2c · Program service revenue: HALL RENTAL

    total $14,742 · related or exempt $14,742

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $3,490 · related or exempt $3,490

  • 2e · Program service revenue: SENIOR CENTER LOAN CLOSET

    total $3,005 · related or exempt $3,005

  • 2f · All other program service revenue

    total $334 · related or exempt $334

  • 3 · Investment income

    total $4,356 · related or exempt $4,356

  • 11a · Other revenue: OTHER REVENUE

    total $120 · related or exempt $120

  • 11e · Other revenue, total

    $120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,068 · management and general $42,068

  • 7 · Other salaries and wages

    total $66,704 · program services $66,704

  • 9 · Other employee benefits

    total $1,573 · program services $328 · management and general $1,245

  • 10 · Payroll taxes

    total $8,864 · program services $5,520 · management and general $3,344

  • 11g · Fees: other

    total $10,045 · program services $10,045

  • 12 · Advertising and promotion

    total $6,143 · program services $6,143

  • 16 · Occupancy

    total $24,596 · program services $24,596

  • 22 · Depreciation, depletion and amortization

    total $18,907 · program services $18,907

  • 23 · Insurance

    total $7,611 · program services $7,611

  • 24a · Other expenses: SUPPLIES

    total $10,832 · program services $10,832

  • 24b · Other expenses: MAINTENANCE

    total $4,417 · program services $4,417

  • 24c · Other expenses: RECOGNITION DINNER

    total $2,795 · management and general $2,795

  • 24d · Other expenses: BUSINESS EXPENSES

    total $2,391 · management and general $2,391

  • 24e · All other expenses

    total $3,214 · program services $961 · management and general $2,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,743 · end of year $12,878

  • 2 · Savings and temporary cash investments

    beginning of year $103,956 · end of year $134,311

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

    $534,546

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

    $252,673

  • 10c · Land, buildings and equipment, net

    beginning of year $286,355 · end of year $281,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,611

  • 27 · Net assets without donor restrictions

    beginning of year $400,443 · end of year $429,062

Mission and programs · 2024

Mission

PROVIDING SERVICES TO THE ELDERLY

  • PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREA

    Expenses $156,064

As filed on the 2024 return.

Listed in Part VII

  • Vicki Galik

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Deb Josephson

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • David Pocernich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Bartol

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Mountain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carllyn Dulitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenn Samuelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristy Ledin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connor Doppler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Greene

    EXECUTIVE DI

    Total calculated
    $43,313
    From this org
    $42,068
    From related orgs
    $0
    Other
    $1,245
    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
2024
Filed
15 May 2025
IRS schema version
2024v5.0
Source object
202531349349305728

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