Totals
- Total revenue
- $127,354
- Total expenses
- $113,567
- Contributions and grants received
- $59,707
- Grants paid
- not reported
- Program service revenue
- $58,117
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,925
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $7,605
- Total assets, end of year
- $306,229
- Total liabilities, end of year
- $237
- Net assets or fund balances, end of year
- $305,992
- Program service expenses (Part III)
- $14,143
Program services were 12.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDE ACTIVITES AND ENTERTAINMENT TO SENIOR CITIZENS
-
PROVIDE SOCIAL AND EDUCATIONAL OPPORTUNITIES THAT INVOLVES AND ENRICHES PEOPLE'S LIVES
Expenses $14,143
As filed on the 2023 return.
Listed in Part IV
-
Dr Dan JorgensenDR DAN JORGENSEN
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Barb Workman-SchneiderBARB WORKMAN-SCHNEIDER
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Kayann RoseKAYANN ROSE
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Randy PlagmanRANDY PLAGMAN
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Jan HarmelinkJAN HARMELINK
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Bill McAplineBILL MCAPLINE
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joe KleinJOE KLEIN
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Ron FeuchtRON FEUCHT
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Hugh LivelyHUGH LIVELY
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Rick MundayRICK MUNDAY
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Vickie TreimerVICKIE TREIMER
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349201153
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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