Form 990 for tax year 2022
Filed by PARK COUNTY SENIOR CITIZENS CORPORATION.
Totals
- Total revenue
- $269,652
- Total expenses
- $290,018
- Contributions and grants received
- $55,816
- Grants paid
- $0
- Program service revenue
- $213,806
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $1,249,286
- Total liabilities, end of year
- $135,893
- Net assets or fund balances, end of year
- $1,113,393
- Program services expenses (Part IX)
- $250,638
- Management and general expenses
- $39,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,638
Program services were 86.4% 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.
-
1b · Membership dues
$1,878
-
1e · Government grants (contributions)
$6,000
-
1f · All other contributions, gifts and grants
$47,938
-
2a · Program service revenue: RESIDENTIAL RENTALS
total $163,287 · related or exempt $163,287
-
2b · Program service revenue: COMMERCIAL RENTALS
total $45,787 · excluded $45,787
-
2c · Program service revenue: LAUNDRY MACHINE REVENUES
total $3,484 · related or exempt $3,484
-
2d · Program service revenue: IN HOUSE CLINICS
total $1,248 · related or exempt $1,248
-
3 · Investment income
total $30 · related or exempt $30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,769 · program services $26,884 · management and general $26,885
-
10 · Payroll taxes
total $4,518 · program services $2,258 · management and general $2,260
-
11a · Fees: management
total $9,010 · program services $9,010
-
11b · Fees: legal
total $776 · management and general $776
-
11c · Fees: accounting
total $8,208 · management and general $8,208
-
11g · Fees: other
total $3,759 · program services $3,759
-
12 · Advertising and promotion
total $201 · management and general $201
-
13 · Office expenses
total $5,759 · program services $4,709 · management and general $1,050
-
16 · Occupancy
total $137,891 · program services $137,891
-
20 · Interest
total $1,860 · program services $1,860
-
22 · Depreciation, depletion and amortization
total $64,267 · program services $64,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72 · end of year $30,294
-
2 · Savings and temporary cash investments
beginning of year $27,653 · end of year $11,495
-
10a · Land, buildings and equipment: cost or other basis
$2,105,232
-
10b · Land, buildings and equipment: accumulated depreciation
$897,735
-
10c · Land, buildings and equipment, net
beginning of year $1,248,977 · end of year $1,207,497
-
17 · Accounts payable and accrued expenses
beginning of year $1,397 · end of year $1,948
-
25 · Other liabilities
beginning of year $141,546 · end of year $133,945
-
27 · Net assets without donor restrictions
beginning of year $1,133,759 · end of year $1,113,393
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE PHYSICAL, INTELLECTUAL, AND SOCIAL WELL-BEING OF THE AGING POPULATION IN PARK COUNTY, MONTANA. THE ORGANIZATION PROVIDES LOW COST HOUSING FOR SENIOR CITIZENS, AS WELL AS A SAFE, COMFORTABLE, AND SOCIAL GATHERING PLACE FOR SENIOR RESIDENTS AS WELL AS NONRESIDENTS. DIVERSE SOCIAL ACTIVITIES ARE PROVIDED TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF SENIORS.
-
THE BUILDING CONTAINS 24 UNITS OF INDEPENDENT LIVING ACCOMODATIONS. MOST OCCUPANTS ARE SINGLE. THE BUILDING ALSO HAS A LARGE MEETING ROOM WHERE PROGRAMS ARE AVAILABLE FOR ACTIVITIES THAT ENHANCE THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY, INCLUDING BOTH FORMAL PROGRAMS (ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, BOOK CLINICS, ETC.) AND INFORMAL GATHERINGS. THE CENTER ALSO PROVIDES INFORMATION ABOUT SPECIAL SERVICES AVAILABLE TO LOW INCOME SENIORS. MUCH OF THE REGULAR PROGRAMMING WAS SUSPENDED DUE TO COVID-19 IN ORDER TO REDUCE RISK AND EXPOSURE TO THE ELDERLY RESIDENTS. FUNDING IS PROVIDED THROUGH FEES FOR SERVICES, RESIDENTIAL RENTALS (SOME OF WHICH IS SUPPLEMENTED BY THE STATE THROUGH GRANTS AND SECTION 8 HOUSING SUPPLEMENTS), GRANTS, DONATIONS, AND INCOME FROM SEVERAL COMMERCIAL SPACES RENTED OUT TO LOCAL SMALL BUSINESSES, OTHER CHARITABLE AGENCIES, AND LOCAL GOVERNMENT HEALTH DEPARTMENT CLINICS.
Expenses $250,639 · Revenue $213,806
-
ROUNDING ERROR
Expenses -$1
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tanya CalhounTANYA CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HarreldLISA HARRELD
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Jan LukenbilJAN LUKENBIL
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 4
-
Leah MurphyLEAH MURPHY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jeanette TeccaJEANETTE TECCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302499349301805
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