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Nonprofiteer
← NORTH BERRIEN SENIOR CENTER INC

Form 990 for tax year 2022

Filed by NORTH BERRIEN SENIOR CENTER INC.

Totals

Total revenue
$689,519
Total expenses
$635,206
Contributions and grants received
$489,302
Grants paid
$29,136
Program service revenue
$199,495
Investment income
$722
Other revenue
$0
Total assets, end of year
$1,077,469
Total liabilities, end of year
$27,239
Net assets or fund balances, end of year
$1,050,230
Program services expenses (Part IX)
$484,192
Management and general expenses
$151,014
Fundraising expenses
$0
Program service expenses (Part III)
$484,192

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHERRY BACHMAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • RAE BACOLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE GEARHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KANDYCE HAYS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SANDY KRAEMER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAULETTE LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN MATRAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOROTHY MESSINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MOSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WORNEY SKIDMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARLA SMOTHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY WESTBROOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
19 December 2023
IRS schema version
2022v5.0
Source object
202333549349301113

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