Totals
- Total revenue
- $197,783
- Total expenses
- $149,959
- Contributions and grants received
- $192,367
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $5,277
- Investment income (line 4)
- $115
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $24
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $318,781
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $318,781
- Program service expenses (Part III)
- $95,557
Program services were 63.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
DAILY ACTIVITY CENTER FOR THE AGING.
-
DAILY PHYSICAL EXERCISE PROGRAMS, ART AND CRAFT ACTIVITIESAND DAILY LUNCH MEALS SERVED TO OVER 100 SENIORS.
Expenses $95,557
As filed on the 2023 return.
Listed in Part IV
-
Thomas G KrentelTHOMAS G KRENTEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Louise Duplantier CraginLOUISE DUPLANTIER CRAGIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sue HallSUE HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy ClickNANCY CLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie KaposchynMARIE KAPOSCHYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary KrasnowGARY KRASNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alisha OwensALISHA OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam PontipoddanPAM PONTIPODDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sr Angele Marie SadlierSR ANGELE MARIE SADLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick SchoenPATRICK SCHOEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 1 November 2014
- IRS schema version
- 2023v5.1
- Source object
- 202443119349201009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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