Form 990 for tax year 2024
Filed by SENIOR ACTIVITY BUILDING BOARD INC.
Totals
- Total revenue
- $220,600
- Total expenses
- $64,193
- Contributions and grants received
- $137,389
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83,211
- Other revenue
- $0
- Total assets, end of year
- $707,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $707,400
- Program services expenses (Part IX)
- $64,193
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,193
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$137,389
-
3 · Investment income
total $83,211 · related or exempt $83,211
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,257 · program services $1,257
-
16 · Occupancy
total $4,577 · program services $4,577
-
24a · Other expenses: FACILITIES AND EQUIPTMENT
total $3,301 · program services $3,301
-
24b · Other expenses: GROCERIES
total $808 · program services $808
-
24c · Other expenses: EQUIPTMENT RENTAL AND MAINTE
total $4,434 · program services $4,434
-
24d · Other expenses: BUSINESS REG FEES
total $240 · program services $240
-
24e · All other expenses
total $49,576 · program services $49,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,083 · end of year $11,665
-
2 · Savings and temporary cash investments
beginning of year $545,125 · end of year $695,685
-
4 · Accounts receivable
end of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $215
-
31 · Retained earnings, endowment or other funds
beginning of year $550,993 · end of year $707,400
Mission and programs · 2024
Mission
PROVIDE RECREATIONAL SERVICE TO SENIORS
-
PROVIDE SOCIAL RECREATIONAL AND EDUCATIONAL PROGRAMS AND EVENTS FOR SENIOR CITIZENS
Expenses $64,193 · Revenue $137,389
As filed on the 2024 return.
Listed in Part VII
-
Vic BeardVIC BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert EndterROBERT ENDTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cleo FlegelCLEO FLEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marita HarknessMARITA HARKNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gale ParadiseGALE PARADISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joyce RaycraftJOYCE RAYCRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan SparksSUSAN SPARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roger CookROGER COOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Donn GatesDONN GATES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Diane YonkerDIANE YONKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Larry RingleLARRY RINGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary SullivanMARY SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 October 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511139349301341
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