Form 990 for tax year 2024
Filed by KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC.
Totals
- Total revenue
- $125,426
- Total expenses
- $121,244
- Contributions and grants received
- $23,256
- Grants paid
- $0
- Program service revenue
- $88,206
- Investment income
- $35
- Other revenue
- $13,929
- Total assets, end of year
- $555,488
- Total liabilities, end of year
- $17,991
- Net assets or fund balances, end of year
- $537,497
- Program services expenses (Part IX)
- $118,410
- Management and general expenses
- $2,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,410
Program services were 97.7% 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.
-
1c · Fundraising events
$4,629
-
1f · All other contributions, gifts and grants
$18,627
-
2a · Program service revenue: MEMBERSHIPS
total $81,997 · related or exempt $81,997
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $6,074 · related or exempt $6,074
-
2c · Program service revenue: PERSONAL TRAINING
total $135 · related or exempt $135
-
3 · Investment income
total $35 · related or exempt $35
-
6a · Gross rents
real property $26,275
-
6b · Less rental expenses
real property $12,884
-
6c · Rental income or loss
real property $13,391
-
6d · Net rental income or loss
total $13,391
-
8a · Fundraising events: contributions included on line 1c
$4,629
-
10a · Gross sales of inventory
$2,122
-
10b · Cost of goods sold
$1,584
-
10c · Net income from sales of inventory
total $538
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,848 · program services $52,848
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,072 · program services $4,072
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,834 · management and general $2,834
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,226 · program services $5,226
-
12 · Advertising and promotion
total $31 · program services $31
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,374 · program services $2,374
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,684 · program services $31,684
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,823 · program services $2,823
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,060 · program services $3,060
-
24a · Other expenses: SUPPLIES
total $12,795 · program services $12,795
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $170 · program services $170
-
24c · Other expenses: BANK FEES
total $2,700 · program services $2,700
-
24d · Other expenses: TAXES
total $185 · program services $185
-
24e · All other expenses
total $442 · program services $442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,830 · end of year $5,476
-
2 · Savings and temporary cash investments
beginning of year $58,928 · end of year $57,991
-
10a · Land, buildings and equipment: cost or other basis
$958,801
-
10b · Land, buildings and equipment: accumulated depreciation
$466,780
-
10c · Land, buildings and equipment, net
beginning of year $492,021 · end of year $492,021
-
17 · Accounts payable and accrued expenses
beginning of year $4,047 · end of year $15,836
-
24 · Unsecured notes and loans payable
beginning of year $22,417 · end of year $2,155
-
27 · Net assets without donor restrictions
beginning of year $533,315 · end of year $537,497
Mission and programs · 2024
Mission
TO PROVIDE HEALTH AND WELLNESS TO ALL SECTIONS OF THE POPULATION WITHIN OUR SERVICE AREA.
-
MEMBERSHIPS AND EXERCISE EQUIPMENT
Expenses $110,438 · Revenue $57,587
-
SWIMMING POOL AEROBICS AND PHYSICAL THERAPY
Expenses $7,972 · Revenue $30,519
-
PERSONAL TRAINING
Revenue $135
As filed on the 2024 return.
Listed in Part VII
-
Edwin WinterEDWIN WINTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Luann KoesterLUANN KOESTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.3
-
Ken RaderKEN RADER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger BachmanROGER BACHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.8
-
Tammi ShawTAMMI SHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin SimescuMARTIN SIMESCU
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511259349302621
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