Totals
- Total revenue
- $406,460
- Total expenses
- $296,539
- Contributions and grants received
- $383,709
- Grants paid
- $0
- Program service revenue
- $100
- Investment income
- $18,874
- Other revenue
- $3,777
- Total assets, end of year
- $538,605
- Total liabilities, end of year
- $3,263
- Net assets or fund balances, end of year
- $535,342
- Program services expenses (Part IX)
- $281,186
- Management and general expenses
- $9,290
- Fundraising expenses
- $6,063
- Program service expenses (Part III)
- $281,186
Program services were 94.8% 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
$105,288
-
1c · Fundraising events
$217,417
-
1f · All other contributions, gifts and grants
$61,004
-
2a · Program service revenue: SERVICE INCOME
total $100 · excluded $100
-
3 · Investment income
total $18,874 · excluded $18,874
-
8a · Fundraising events: contributions included on line 1c
$217,417
-
11a · Other revenue: GAIN/(LOSS) ON SALE OF STOCK
total $3,777 · excluded $3,777
-
11e · Other revenue, total
$3,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,095 · program services $106,095
-
7 · Other salaries and wages
total $80,692 · program services $80,692
-
8 · Pension plan contributions
total $3,961 · program services $3,961
-
10 · Payroll taxes
total $19,097 · program services $19,097
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
13 · Office expenses
total $3,099 · management and general $3,099
-
14 · Information technology
total $1,656 · program services $1,656
-
17 · Travel
total $717 · program services $717
-
22 · Depreciation, depletion and amortization
total $1,256 · program services $1,256
-
23 · Insurance
total $8,937 · program services $8,937
-
24a · Other expenses: MARKETING/MEMBERSHIP
total $41,225 · program services $35,162 · fundraising $6,063
-
24b · Other expenses: RENT & UTILITIES
total $14,310 · program services $14,310
-
24c · Other expenses: VOLUNTEERS EXPENSE
total $2,349 · program services $2,349
-
24d · Other expenses: CONSULTING
total $2,341 · program services $2,341
-
24e · All other expenses
total $6,004 · program services $4,613 · management and general $1,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,805 · end of year $362,361
-
10a · Land, buildings and equipment: cost or other basis
$27,631
-
10b · Land, buildings and equipment: accumulated depreciation
$24,485
-
10c · Land, buildings and equipment, net
beginning of year $4,402 · end of year $3,146
-
15 · Other assets
beginning of year $357,477 · end of year $173,098
-
25 · Other liabilities
beginning of year $3,263 · end of year $3,263
-
27 · Net assets without donor restrictions
beginning of year $425,421 · end of year $535,342
Mission and programs · 2024
Mission
GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED.
-
GEORGETOWN VILLAGE PROVIDES ONGOING PROGRAMS SUCH AS SUPPORT GROUPS,BOOK DISCUSSION GROUPS, MONTHLY DOCENT LED TOURS AND TRIPS, ETC. MEMBERS AVOID SOCIAL ISOLATION AND DEPRESSION BY ENJOYING ACTIVITIES OFFERED BY GEORGETOWNVILLAGE INCLUDING THEATER, MUSEUM TOURS, CONCERTS, LECTURES, MOVIES AND MANYMEMBERS SOCIALIZE AT WEEKLY COFFEE GATHERINGS, HAPPY HOURS AND GROUP DINNERS. SERVICES OFFERED TO MEMBERS NOW INCLUDE INDOOR AND OUTDOOR HOME ASSISTANCE, PERFORMEDBY TRAINED, VETTED VOLUNTEERS, INCLUDING ORGANIZING AND I.T. ASSISTANCE BY VOLUNTEER HANDYMEN OR WOMEN. GEORGETOWN VILLAGE ALSO PROVIDES TRANSPORTATION TO MEDICALAPPOINTMENTS, GROCERY SHOPPING, HAIR APPOINTMENTS, FUNERALS, GEORGETOWN VILLAGEACTIVITIES AND OTHER DESTINATIONS UPON A MEMBER'S REQUEST. GEORGETOWN VILLAGENOW OFFERS ADDITIONAL HEALTHCARE SERVICES TO MEMBERS. SPECIALLY TRAINED VOLUNTEERSWILL ACCOMPANY MEMBERS TO THE DOCTORS' OFFICES TO TAKE NOTES AT MEDICAL APPOINTMENTS OR SERVE AS FRIENDLY COMPANIONS WHEN MEMBERS ARE HOSPITALIZED OR IN THE EMERGENCYROOM. GEORGETOWN VILLAGE OFFERS "BRAIN GAMES" ON A REGULAR BASIS TO HELP OURMEMBERS STRENGTHEN THEIR MEMORIES AND KEEP THEIR BRAINS SHARP AND PROVIDES FREE NOTARY SERVICES IN MEMBERS' HOMES OR THE GEORGETOWN VILLAGE OFFICE. FOR MOREINFORMATION SEE OUR WEBSITE:WWW.GEORGETOWN-VILLAGE.ORG.
Expenses $281,186
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LYNN GOLUB-ROFRANO
EXECUTIVE DI
- Total calculated
- $106,095
- From this org
- $106,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUDITH BUNNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
JOHN DOOLITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SHERRI ANNE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ELIZABETH GREENWOLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
CAROL KELLY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
ANDREW KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL LACOUR-LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
PATRICIA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DR FREDERICK RICKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ANTIONETTE RUSSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MICHELE SEIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
RABBI HTIM SHAFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
REBECCA RISSER SIEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
EMILY SOMMERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
MICHAEL USDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MARTHA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 22 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531269349303968
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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