Totals
- Total revenue
- $349,018
- Total expenses
- $346,750
- Contributions and grants received
- $341,576
- Grants paid
- $0
- Program service revenue
- $7,125
- Investment income
- $317
- Other revenue
- $0
- Total assets, end of year
- $198,837
- Total liabilities, end of year
- $2,241
- Net assets or fund balances, end of year
- $196,596
- Program services expenses (Part IX)
- $290,051
- Management and general expenses
- $56,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,051
Program services were 83.6% 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)
$261,873
-
1f · All other contributions, gifts and grants
$79,703
-
2a · Program service revenue: TAX WORK, MISC
total $2,531 · related or exempt $2,531
-
2b · Program service revenue: TS SALES
total $1,555 · related or exempt $1,555
-
2c · Program service revenue: PARTICIPANT DONATIONS (BINGO,
total $1,347 · related or exempt $1,347
-
2d · Program service revenue: POP MACHINE RECEIPTS
total $426 · related or exempt $426
-
2e · Program service revenue: CRAFT TABLE
total $398 · related or exempt $398
-
2f · All other program service revenue
total $868 · related or exempt $868
-
3 · Investment income
total $317 · excluded $317
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $203,592 · program services $159,081 · management and general $44,511
-
9 · Other employee benefits
total $3,021 · program services $659 · management and general $2,362
-
10 · Payroll taxes
total $18,624 · program services $15,219 · management and general $3,405
-
11c · Fees: accounting
total $9,376 · program services $9,376
-
12 · Advertising and promotion
total $1,856 · program services $1,856
-
13 · Office expenses
total $18,646 · program services $14,245 · management and general $4,401
-
16 · Occupancy
total $39,692 · program services $39,692
-
17 · Travel
total $3,780 · program services $3,780
-
19 · Conferences, conventions and meetings
total $135 · program services $135
-
22 · Depreciation, depletion and amortization
total $1,405 · program services $1,405
-
23 · Insurance
total $8,086 · program services $6,066 · management and general $2,020
-
24a · Other expenses: CLIENT PROG SUPPLIES
total $19,185 · program services $19,185
-
24b · Other expenses: CLIENT PROG EXPENSE
total $8,516 · program services $8,516
-
24c · Other expenses: STROM EQUIPMENT
total $4,433 · program services $4,433
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,599 · program services $2,599
-
24e · All other expenses
total $3,804 · program services $3,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,493 · end of year $129,912
-
2 · Savings and temporary cash investments
beginning of year $25,567 · end of year $31,419
-
10a · Land, buildings and equipment: cost or other basis
$37,845
-
10b · Land, buildings and equipment: accumulated depreciation
$1,405
-
10c · Land, buildings and equipment, net
end of year $36,440
-
11 · Investments: publicly traded securities
beginning of year $1,186 · end of year $1,066
-
25 · Other liabilities
beginning of year -$2,201 · end of year $2,241
-
27 · Net assets without donor restrictions
beginning of year $194,447 · end of year $196,596
Mission and programs · 2023
Mission
STROM CENTER WAS ORGANIZED TO PROMOTE SOCIAL ADVOCACY FOR SENIOR CITIZENS, INCLUDING SUPPORT FACILITIES FOR COMMUNITY ACTIVITIES FOR THE BETTERMENT OF SENIOR CITIZENS PRIMARILY IN WARREN COUNTY, ILLINOIS.
-
PROVIDE "INFORMATION & ASSISTANCE", "OUTREACH", AND A MULTI-PURPOSE SENIOR CENTER FOR SENIOR CLIENTS. THE CENTER PROVIDES SOCIAL PROGRAMS INCLUDING CAR AND POOL PLAYING, MOVIES, BINGO GAMES, LIBRARY CENTER, COFFEE GROUPS. EDUCATIONAL PROGRAMS FEATURING A GUEST SPEAKER OCCUR AT LEAST ONCE A MONTH. THE CENTER IS OPEN MON-FRI. 8:00 A.M. TO 4:00 P.M.
Expenses $290,051 · Revenue $7,125
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHIRLEY CALDWELL
TREASURER
- Total calculated
- $0
-
JACQUELINE LEMLEY
DIRECTOR
- Total calculated
- $0
-
ELIZABETH ANNE LIBY
DIRECTOR
- Total calculated
- $0
-
MARILYN PERRIN
DIRECTOR
- Total calculated
- $0
-
SHIRLEY PETERSON
SECRETARY
- Total calculated
- $0
-
JUDY RAES
PRESIDENT
- Total calculated
- $0
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
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412279349304051
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