Totals
- Total revenue
- $104,264
- Total expenses
- $115,424
- Contributions and grants received
- $17,640
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $157
- Other revenue
- $86,467
- Total assets, end of year
- $413,782
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $413,782
- Program services expenses (Part IX)
- $36,992
- Management and general expenses
- $78,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,992
Program services were 32.0% 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
$7,450
-
1f · All other contributions, gifts and grants
$10,190
-
3 · Investment income
total $157
-
6a · Gross rents
real property $9,255
-
6c · Rental income or loss
real property $9,255
-
6d · Net rental income or loss
total $9,255
-
8a · Fundraising events: gross income
$77,212
-
8c · Net income from fundraising events
total $77,212
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $28,724 · management and general $28,724
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,549 · management and general $3,549
-
13 · Office expenses
total $8,310 · management and general $8,310
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,992 · program services $36,992
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,552 · management and general $13,552
-
23 · Insurance
total $2,809 · management and general $2,809
-
24a · Other expenses: PARK EQUIP
total $1,273 · management and general $1,273
-
24b · Other expenses: PROGRAMMING
total $5,167 · management and general $5,167
-
24c · Other expenses: BINGO, MEMORIAL ISF EXPENSE
total $15,048 · management and general $15,048
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,540 · end of year $100,754
-
2 · Savings and temporary cash investments
beginning of year $21,055 · end of year $8,192
-
10a · Land, buildings and equipment: cost or other basis
$611,287
-
10b · Land, buildings and equipment: accumulated depreciation
$404,989
-
10c · Land, buildings and equipment, net
beginning of year $219,850 · end of year $206,298
-
12 · Investments: other securities
beginning of year $79,497 · end of year $98,538
-
27 · Net assets without donor restrictions
beginning of year $424,942 · end of year $413,782
Mission and programs · 2025
Mission
TO SUPPORT THE EXPANSION OF FACILITIES NEEDED BY ANTRIM COUNTY COMMISSION ON AGING. TO MAINTAIN THE PARKING FACILITIES WHICH HAVE BEEN ACQUIRED TO BE USED FOR ANTRIM COUNTY COMMISSION ON AGING RECIPIENTS OF COA SERVICES.
-
PROGRAM SERVICE EXPENSES
Expenses $36,992
As filed on the 2025 return.
Listed in Part VII
-
MARCIA VARBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
BOB RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
CASSIE AXTELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
SYLVIA KALCHIK
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
RON DAMER
MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
DEBBIE LULL
MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
SALLY HANNERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
CHERESE VILLAREAL
MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
DAVE SIMCOX
MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 2025
- Filed
- 23 January 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630289349301148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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