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Nonprofiteer
← MOWER COUNTY SENIORS INC

Form 990 for tax year 2023

Filed by MOWER COUNTY SENIORS INC.

Totals

Total revenue
$965,093
Total expenses
$789,561
Contributions and grants received
$345,386
Grants paid
$0
Program service revenue
$584,826
Investment income
$12,079
Other revenue
$22,802
Total assets, end of year
$1,079,159
Total liabilities, end of year
$53,951
Net assets or fund balances, end of year
$1,025,208
Program services expenses (Part IX)
$736,032
Management and general expenses
$53,529
Fundraising expenses
$0
Program service expenses (Part III)
$736,032

Program services were 93.2% 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

    $19,111

  • 1e · Government grants (contributions)

    $65,590

  • 1f · All other contributions, gifts and grants

    $260,685

  • 1g · Noncash contributions included above

    $38,270

  • 2a · Program service revenue: CHORE AND TRANSPORTATI

    total $491,317 · related or exempt $491,317

  • 2b · Program service revenue: MEAL PROGRAM

    total $79,696 · related or exempt $79,696

  • 2c · Program service revenue: OTHER PROGRAM SERVICE

    total $13,813 · related or exempt $13,813

  • 3 · Investment income

    total $12,079 · excluded $12,079

  • 6a · Gross rents

    real property $22,802

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,802

  • 6d · Net rental income or loss

    total $22,802 · excluded $22,802

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,170 · program services $61,353 · management and general $6,817

  • 7 · Other salaries and wages

    total $287,474 · program services $255,720 · management and general $31,754

  • 10 · Payroll taxes

    total $27,413 · program services $24,398 · management and general $3,015

  • 11c · Fees: accounting

    total $17,938 · program services $15,965 · management and general $1,973

  • 11g · Fees: other

    total $5,400 · program services $4,806 · management and general $594

  • 12 · Advertising and promotion

    total $1,837 · management and general $1,837

  • 13 · Office expenses

    total $6,846 · program services $6,093 · management and general $753

  • 17 · Travel

    total $135,149 · program services $134,737 · management and general $412

  • 22 · Depreciation, depletion and amortization

    total $17,567 · program services $15,969 · management and general $1,598

  • 23 · Insurance

    total $12,234 · program services $10,888 · management and general $1,346

  • 24a · Other expenses: CONTRACTED SERVICES

    total $131,757 · program services $131,757

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $46,384 · program services $46,384

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $13,420 · program services $12,328 · management and general $1,092

  • 24d · Other expenses: POSTAGE & COPYING

    total $6,498 · program services $5,783 · management and general $715

  • 24e · All other expenses

    total $11,474 · program services $9,851 · management and general $1,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,175 · end of year $717,197

  • 2 · Savings and temporary cash investments

    beginning of year $5 · end of year $5

  • 3 · Pledges and grants receivable

    beginning of year $163,224 · end of year $28,847

  • 4 · Accounts receivable

    beginning of year $136,042 · end of year $96,011

  • 10a · Land, buildings and equipment: cost or other basis

    $277,704

  • 10b · Land, buildings and equipment: accumulated depreciation

    $182,999

  • 10c · Land, buildings and equipment, net

    beginning of year $56,241 · end of year $94,705

  • 11 · Investments: publicly traded securities

    beginning of year $10,850 · end of year $10,958

  • 15 · Other assets

    beginning of year $126,455 · end of year $131,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,814 · end of year $46,854

  • 19 · Deferred revenue

    beginning of year $6,466 · end of year $7,097

  • 27 · Net assets without donor restrictions

    beginning of year $875,712 · end of year $1,025,208

Mission and programs · 2023

Mission

PROGRAMS FOR THE ELDERLY

  • CHORE PROGRAM SCHEDULES HOUSEKEEPING SERVICES, SNOW REMOVAL AND LAWN MOWING SERVICES FOR PEOPLE OVER 60 YEARS OF AGE THROUGH INDEPENDENT CONTRACTORS. THE CHORE PROGRAM SERVED 60 PEOPLE AND PROVIDED 2000 HOURS IN SERVICE.VOLUNTEER TRANSPORTATION PROVIDED 3000 RIDES FOR NEARLY 100 SENIORS FOR MEDICAL APPOINTMENTS AND LIGHT ERRANDS THROUGH THE SEMAAA PROGRAM AND SELF-PAY.SENIOR ADVOCATES PROVIDE INFORMATION AND ASSISTANCE TO PEOPLE OVER 60. SERVICES INCLUDE, BUT ARE NOT LIMITED TO ASSISTING WITH MONEY MANAGEMENT, HOUSING ISSUES, MEDICARE AND INSURANCE BILLING, DRUG PLAN APPLICATIONS AND INFORMATION, HOMEOWNERS AND RENTAL REFUND FORMS AND FACILITATING CAREGIVERS SUPPORT GROUP. NEARLY 700 SENIORS WERE ASSISTED.MEMBERSHIP IS NEARLY 800 PEOPLE AT THE SENIOR CENTER. PROGRAMMING INCLUDES ACTIVITIES FOR SOCIALIZATION, EXERCISE AND EDUCATION. WE SERVED 24,000 AFFORDABLE LUNCHES MONDAY THROUGH FRIDAY.

    Expenses $736,032 · Revenue $584,826

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ken Kroupa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charles Mills

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lyndsey Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Milly Burroughs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordy Kuehne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Reinartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marlene Aurit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Solberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joan Hanson

    EXECUTIVE DIRECTOR

    Total calculated
    $68,170
    From this org
    $68,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
8 October 2024
IRS schema version
2023v5.1
Source object
202422909349301542

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