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← GRANT SENIOR CENTER

Form 990 for tax year 2022

Filed by GRANT SENIOR CENTER.

Totals

Total revenue
$60,375
Total expenses
$48,617
Contributions and grants received
$58,858
Grants paid
$0
Program service revenue
$0
Investment income
$537
Other revenue
$980
Total assets, end of year
$478,960
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$478,960
Program services expenses (Part IX)
$46,127
Management and general expenses
$2,490
Fundraising expenses
$0
Program service expenses (Part III)
$46,127

Program services were 94.9% 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.

  • 1a · Federated campaigns

    $12,000

  • 1e · Government grants (contributions)

    $8,000

  • 1f · All other contributions, gifts and grants

    $38,858

  • 3 · Investment income

    total $537 · excluded $537

  • 6a · Gross rents

    real property $200

  • 6c · Rental income or loss

    real property $200

  • 6d · Net rental income or loss

    total $200 · excluded $200

  • 11a · Other revenue: REIMBURSEMENT

    total $780 · excluded $780

  • 11e · Other revenue, total

    $780

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,490 · management and general $2,490

  • 16 · Occupancy

    total $15,519 · program services $15,519

  • 22 · Depreciation, depletion and amortization

    total $16,703 · program services $16,703

  • 23 · Insurance

    total $3,042 · program services $3,042

  • 24a · Other expenses: CLEANING

    total $4,800 · program services $4,800

  • 24b · Other expenses: GARBAGE DISPOSAL

    total $1,966 · program services $1,966

  • 24c · Other expenses: MISCELLANEOUS

    total $1,840 · program services $1,840

  • 24d · Other expenses: SUPPLIES

    total $1,486 · program services $1,486

  • 24e · All other expenses

    total $771 · program services $771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,758 · end of year $5,757

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

    $689,871

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

    $236,208

  • 10c · Land, buildings and equipment, net

    beginning of year $436,935 · end of year $453,663

  • 11 · Investments: publicly traded securities

    beginning of year $27,021 · end of year $19,540

  • 27 · Net assets without donor restrictions

    beginning of year $467,714 · end of year $478,960

Mission and programs · 2022

Mission

TO PROVIDE HELP AND ACTIVITIES FOR THE ELDERLY OF MAHASKA COUNTY IOWA.

  • FOR OVER 49 YEARS, THE ORGANIZATION HAS PROVIDED A RELAXED, ENJOYABLE ENVIRONMENT FOR SENIORS TO GATHER FOR SOCIALIZATION, NUTRITION EDUCATION AND HEALTHY, WELL-BALANCED MEALS.

    Expenses $46,127

As filed on the 2022 return.

Listed in Part VII

  • Mark Groenedyk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pat McCulley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Edwards

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Karen Binns

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Gipple

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Gary Capps

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Prothero

    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
1 May 2023
IRS schema version
2022v5.0
Source object
202331239349302663

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