Form 990 for tax year 2023
Filed by SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER.
Totals
- Total revenue
- $285,808
- Total expenses
- $298,501
- Contributions and grants received
- $58,217
- Grants paid
- $0
- Program service revenue
- $157,205
- Investment income
- $823
- Other revenue
- $69,563
- Total assets, end of year
- $690,729
- Total liabilities, end of year
- $3,706
- Net assets or fund balances, end of year
- $687,023
- Program services expenses (Part IX)
- $208,204
- Management and general expenses
- $90,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,204
Program services were 69.7% 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
$10,165
-
1e · Government grants (contributions)
$2,917
-
1f · All other contributions, gifts and grants
$45,135
-
2a · Program service revenue: RENTAL INCOME
total $95,220 · excluded $95,220
-
2b · Program service revenue: CATERING & FOOD
total $61,800 · excluded $61,800
-
2c · Program service revenue: NEWSLETTER ADS
total $185 · excluded $185
-
3 · Investment income
total $1,756 · excluded $1,756
-
6a · Gross rents
real property $5,800
-
6b · Less rental expenses
real property $6,115
-
6c · Rental income or loss
real property -$315
-
6d · Net rental income or loss
total -$315 · excluded -$315
-
7b · Less cost or other basis and sales expenses
other assets $933
-
7c · Gain or loss
other assets -$933
-
7d · Net gain or loss
total -$933 · excluded -$933
-
8a · Fundraising events: gross income
$95,864
-
8b · Fundraising events: direct expenses
$25,986
-
8c · Net income from fundraising events
total $69,878 · excluded $69,878
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $147,553 · program services $73,776 · management and general $73,777
-
10 · Payroll taxes
total $11,433 · program services $5,717 · management and general $5,716
-
11c · Fees: accounting
total $2,230 · program services $1,480 · management and general $750
-
11g · Fees: other
total $662 · management and general $662
-
12 · Advertising and promotion
total $6,155 · program services $6,155
-
13 · Office expenses
total $6,038 · program services $3,017 · management and general $3,021
-
14 · Information technology
total $460 · program services $460
-
16 · Occupancy
total $31,871 · program services $30,277 · management and general $1,594
-
22 · Depreciation, depletion and amortization
total $35,715 · program services $35,715
-
23 · Insurance
total $16,877 · program services $15,500 · management and general $1,377
-
24a · Other expenses: FOOD PURCHASES AND SUPP
total $19,075 · program services $19,075
-
24b · Other expenses: NEWSLETTERS AND POSTAGE
total $4,640 · program services $4,270 · management and general $370
-
24c · Other expenses: SUPPLIES
total $4,423 · program services $2,212 · management and general $2,211
-
24d · Other expenses: LICENSES AND PERMITS
total $3,600 · program services $3,600
-
24e · All other expenses
total $7,769 · program services $6,950 · management and general $819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,877 · end of year $33,499
-
2 · Savings and temporary cash investments
beginning of year $97,282 · end of year $99,140
-
9 · Prepaid expenses and deferred charges
beginning of year $397 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,419,396
-
10b · Land, buildings and equipment: accumulated depreciation
$861,306
-
10c · Land, buildings and equipment, net
beginning of year $594,738 · end of year $558,090
-
17 · Accounts payable and accrued expenses
beginning of year $2,578 · end of year $3,706
-
27 · Net assets without donor restrictions
beginning of year $699,716 · end of year $687,023
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO PROMOTE INTEREST IN AND PROMOTE OPPORTUNITIES OF PARTICIPATION IN A VARIETY OF INDIVIDUAL AND GROUP ACTIVITIES WHICH ENHANCE BOTH PERSONAL EFFORTS FOR SELF-ENRICHMENT AND THE QUALITY OF LIFE TO BE EXPERIENCED THROUGHOUT THE COMMUNITY.
-
TO PROVIDE VARIOUS GROUP ACTIVITIES SUCH AS DINNER/DANCES. IN ADDITION, THE AVAILABILITY OF MEALS & FACILITIES FOR SENIORS.
Expenses $208,204 · Revenue $157,205
As filed on the 2023 return.
Listed in Part VII
-
Barbara BehalBARBARA BEHAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rosalie Van BoovenROSALIE VAN BOOVEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Syndee BundickSYNDEE BUNDICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Martha GreenlawMARTHA GREENLAW
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Gary KubenkaGARY KUBENKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gay Lynn OlsovskyGAY LYNN OLSOVSKY
BINGO CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Norman PartainNORMAN PARTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynnette GrayLYNNETTE GRAY
BOARD MEMBER
- 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
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510489349300116
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