Form 990 for tax year 2024
Filed by LAKE COUNTY SENIOR CITIZENS ASSOCIATION.
Totals
- Total revenue
- $1,087,551
- Total expenses
- $753,736
- Contributions and grants received
- $318,059
- Grants paid
- $0
- Program service revenue
- $756,977
- Investment income
- $13
- Other revenue
- $12,502
- Total assets, end of year
- $842,013
- Total liabilities, end of year
- $3,118
- Net assets or fund balances, end of year
- $838,895
- Program services expenses (Part IX)
- $753,736
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,895
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.
-
1b · Membership dues
$660
-
1c · Fundraising events
$1,507
-
1d · Related organizations
$40,426
-
1e · Government grants (contributions)
$275,466
-
2a · Program service revenue: TRANSPORTATION INCOME
total $624,679 · related or exempt $624,679
-
2b · Program service revenue: THRIFT SHOP INCOME
total $50,499 · related or exempt $50,499
-
2c · Program service revenue: PROGRAM SERVICES
total $81,799 · related or exempt $81,799
-
3 · Investment income
total $13 · related or exempt $13
-
6a · Gross rents
real property $1,692
-
6c · Rental income or loss
real property $1,692
-
6d · Net rental income or loss
total $1,692
-
8a · Fundraising events: contributions included on line 1c
$1,507
-
11d · All other revenue
total $10,810 · related or exempt $10,810
-
11e · Other revenue, total
$10,810
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $428,788 · program services $428,788
-
11c · Fees: accounting
total $3,915 · program services $3,915
-
11g · Fees: other
total $1,650 · program services $1,650
-
12 · Advertising and promotion
total $6,576 · program services $6,576
-
13 · Office expenses
total $12,381 · program services $12,381
-
17 · Travel
total $2,411 · program services $2,411
-
23 · Insurance
total $35,932 · program services $35,932
-
24a · Other expenses: TRANSPORTATION EXPENSES
total $61,304 · program services $61,304
-
24b · Other expenses: BUILDING OVERHEAD
total $81,467 · program services $81,467
-
24c · Other expenses: TAXES AND LICENSES
total $50,986 · program services $50,986
-
24d · Other expenses: SERVICE MEALS
total $11,328 · program services $11,328
-
24e · All other expenses
total $56,998 · program services $56,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,514 · end of year $382,106
-
10a · Land, buildings and equipment: cost or other basis
$897,884
-
10b · Land, buildings and equipment: accumulated depreciation
$449,311
-
10c · Land, buildings and equipment, net
beginning of year $447,044 · end of year $448,573
-
15 · Other assets
end of year $11,334
-
24 · Unsecured notes and loans payable
beginning of year $33,264 · end of year $3,118
-
31 · Retained earnings, endowment or other funds
beginning of year $478,294 · end of year $838,895
Mission and programs · 2024
Mission
To Provide Services, Energy, Assistance, and Meals on Wheels to local Seniors and other low income individuals in need.
-
Senior Citizen Transportation Service
Expenses $81,546 · Revenue $624,679
-
Provide meals to seniors and other low income citizens
Expenses $25,175 · Revenue $15,109
-
Thrift Shop
Expenses $132 · Revenue $50,499
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHREE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA WISHART
DIRECTOR
- Total calculated
- $71,973
- From this org
- $71,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
ANNIE DOBRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WANDA NORGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521009349301322
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