Form 990 for tax year 2023
Filed by BUREAU COUNTY SENIOR CITIZENS ASSOCIATION INC.
Totals
- Total revenue
- $397,891
- Total expenses
- $409,681
- Contributions and grants received
- $372,117
- Grants paid
- $0
- Program service revenue
- $20,112
- Investment income
- $0
- Other revenue
- $5,662
- Total assets, end of year
- $115,560
- Total liabilities, end of year
- $4,457
- Net assets or fund balances, end of year
- $111,103
- Program services expenses (Part IX)
- $286,777
- Management and general expenses
- $81,936
- Fundraising expenses
- $40,968
- Program service expenses (Part III)
- $286,777
Program services were 70.0% 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.
-
1e · Government grants (contributions)
$267,372
-
1f · All other contributions, gifts and grants
$104,745
-
2a · Program service revenue: CONGREGATE MEALS
total $5,254 · related or exempt $5,254
-
2b · Program service revenue: INCOME TAX / CB DONATION
total $5,154 · related or exempt $5,154
-
2c · Program service revenue: TRANSPORTATION
total $9,704 · related or exempt $9,704
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,307
-
8b · Fundraising events: direct expenses
$12,645
-
8c · Net income from fundraising events
total $5,662
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
-
11e · Other revenue, total
$0
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 $59,570 · program services $41,699 · management and general $11,914 · fundraising $5,957
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $143,368 · program services $100,357 · management and general $28,674 · fundraising $14,337
-
8 · Pension plan contributions
total $5,758 · program services $4,031 · management and general $1,151 · fundraising $576
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,328 · program services $16,330 · management and general $4,665 · fundraising $2,333
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,260 · program services $9,982 · management and general $2,852 · fundraising $1,426
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $465 · program services $326 · management and general $93 · fundraising $46
-
12 · Advertising and promotion
total $10,341 · program services $7,239 · management and general $2,068 · fundraising $1,034
-
13 · Office expenses
total $17,370 · program services $12,159 · management and general $3,474 · fundraising $1,737
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,060 · program services $10,542 · management and general $3,012 · fundraising $1,506
-
17 · Travel
total $49 · program services $34 · management and general $10 · fundraising $5
-
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 $6,722 · program services $4,705 · management and general $1,345 · fundraising $672
-
23 · Insurance
total $25,502 · program services $17,851 · management and general $5,101 · fundraising $2,550
-
24a · Other expenses: PY FUNDS USED FOR GRANT MATCH
total $34,226 · program services $23,958 · management and general $6,845 · fundraising $3,423
-
24b · Other expenses: DIRECT KITCHEN
total $20,310 · program services $14,217 · management and general $4,062 · fundraising $2,031
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $16,622 · program services $11,635 · management and general $3,325 · fundraising $1,662
-
24d · Other expenses: DIRECT OUTREACH
total $5,308 · program services $3,716 · management and general $1,061 · fundraising $531
-
24e · All other expenses
total $11,422 · program services $7,996 · management and general $2,284 · fundraising $1,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,641 · end of year $105,214
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$323,025
-
10b · Land, buildings and equipment: accumulated depreciation
$312,679
-
10c · Land, buildings and equipment, net
beginning of year $17,068 · end of year $10,346
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
25 · Other liabilities
beginning of year $1,817 · end of year $4,457
-
27 · Net assets without donor restrictions
beginning of year $122,893 · end of year $111,103
Mission and programs · 2023
Mission
SERVICES TO SENIORS OF BUREAU COUNTY TO SUPPORT SAFE INDEPENDANT LIVING AND QUALITY OF LIFE
-
TRANSPORTION SERVICES: PROVIDES TRANSPORTATION TO AREA RESIDENT TO/FROM SERVICES, SUCH AS MEDICAL APPOINTMENTS, GROCERY, OTHER COMMUNITY EVENTS. THIS SERVICE ENABLES AND ENCOURAGES INDEPENDENT LIVING FOR SENIORS. ESTIMATED RIDES 9,721
Expenses $286,777
-
VARIOUS SENIOR SERVICES AND PROGRAMS, INCLUDING INFORMATION AND ASSISTANCE AND OUTREACH PROGRAMS FOR SENIORS. ASSISTANCE IN IDETIFYING AVAILABLE NATIONAL, STATE,AND LOCAL ASSISTANCE PROGRAMS FOR SENIORS. ESTIMATED SERVED 5,816
-
CONGREGATE MEALS, PICK UP & HOME DELIVERED - PROVIDES MEALS, MEETING THE USDA DIETARY GUIDELINES, TO MOBILE OLDER ADULTS AT THE CENTER. ESTIMATED SERVED 7,335
As filed on the 2023 return.
Listed in Part VII
-
JOHN HUFF
President
- Total calculated
- $0
- Hours/week
- 0
-
TOM HALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
RAY MABRY
Director
- Total calculated
- $0
- Hours/week
- 0
-
GARY PATTERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARIELE FISHER
Director
- Total calculated
- $0
- Hours/week
- 0
-
DENISE IHRIG
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
MICHELLE HANSEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
LYDIA FOEHRING
Secretary
- 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
- 2023
- Filed
- 31 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542129349301309
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