Totals
- Total revenue
- $112,088
- Total expenses
- $97,272
- Contributions and grants received
- $41,971
- Grants paid
- $0
- Program service revenue
- $53,168
- Investment income
- $0
- Other revenue
- $16,949
- Total assets, end of year
- $623,551
- Total liabilities, end of year
- $1,686
- Net assets or fund balances, end of year
- $621,865
- Program services expenses (Part IX)
- $95,812
- Management and general expenses
- $1,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,812
Program services were 98.5% 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
$41,971
-
2a · Program service revenue: RENTAL INCOME
total $52,733 · related or exempt $52,733
-
2b · Program service revenue: MISC INCOME
total $435 · related or exempt $435
-
8a · Fundraising events: gross income
$14,837
-
8b · Fundraising events: direct expenses
$5,261
-
8c · Net income from fundraising events
total $9,576 · unrelated business $14,837 · excluded -$5,261
-
11a · Other revenue: INVESTMENT INCOME
total $7,373 · related or exempt $7,373
-
11e · Other revenue, total
$7,373
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,050 · program services $35,050
-
11c · Fees: accounting
total $1,121 · management and general $1,121
-
12 · Advertising and promotion
total $339 · management and general $339
-
13 · Office expenses
total $2,379 · program services $2,379
-
16 · Occupancy
total $31,398 · program services $31,398
-
22 · Depreciation, depletion and amortization
total $19,276 · program services $19,276
-
23 · Insurance
total $7,460 · program services $7,460
-
24a · Other expenses: DONOR RECOGNITION
total $200 · program services $200
-
24b · Other expenses: FINANCE CHARGES
total $49 · program services $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,428 · end of year $10,249
-
2 · Savings and temporary cash investments
beginning of year $64,534 · end of year $75,905
-
10a · Land, buildings and equipment: cost or other basis
$770,685
-
10b · Land, buildings and equipment: accumulated depreciation
$407,810
-
10c · Land, buildings and equipment, net
beginning of year $344,184 · end of year $362,875
-
13 · Investments: program-related
beginning of year $178,174 · end of year $174,522
-
17 · Accounts payable and accrued expenses
beginning of year $4,587 · end of year $1,686
-
27 · Net assets without donor restrictions
beginning of year $429,445 · end of year $444,665
-
28 · Net assets with donor restrictions
beginning of year $181,288 · end of year $177,200
Mission and programs · 2023
Mission
TO SUPPORT THE HEALTH AND VITALITY OF THE GREATER JOLIET, MONTANA COMMUNITY, POPULATION 1400
-
THE JOLIET COMMUNITY CENTER ORGANIZATION HAS BUILT AND IS MANAGING A MULTI-PURPOSE FACILITY TO MEET THE COMMUNITYS EDUCATIONAL, HEALTHCARE, AND SOCIAL NEEDS.
Expenses $95,812
As filed on the 2023 return.
Listed in Part VII
-
SHERI HATTEN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEY ENGELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STACEY STREETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHALEE RICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MIKE FIREHAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHARON SONGSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AMY HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JAY BACHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STACIE WAREHIME
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
LISA GRUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA DINSDALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442539349301019
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