Form 990 for tax year 2022
Filed by DUBOIS SENIOR AND COMMUNITY CENTER.
Totals
- Total revenue
- $196,984
- Total expenses
- $187,198
- Contributions and grants received
- $60,950
- Grants paid
- $0
- Program service revenue
- $117,635
- Investment income
- $2,106
- Other revenue
- $16,293
- Total assets, end of year
- $286,819
- Total liabilities, end of year
- $3,844
- Net assets or fund balances, end of year
- $282,975
- Program services expenses (Part IX)
- $148,172
- Management and general expenses
- $39,026
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,172
Program services were 79.2% 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.
-
1a · Federated campaigns
$7,700
-
1f · All other contributions, gifts and grants
$53,250
-
2a · Program service revenue: NUTRITION PROGRAM
total $117,635 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,106 · unrelated business $0 · excluded $2,106
-
6a · Gross rents
real property $6,120
-
6c · Rental income or loss
real property $6,120
-
6d · Net rental income or loss
total $6,120 · excluded $6,120
-
8a · Fundraising events: gross income
$4,991
-
8c · Net income from fundraising events
total $4,991 · unrelated business $0 · excluded $4,991
-
11d · All other revenue
total $5,182 · related or exempt $0 · unrelated business $0 · excluded $5,182
-
11e · Other revenue, total
$5,182
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,229 · program services $26,260 · management and general $8,969 · fundraising $0
-
7 · Other salaries and wages
total $42,506 · program services $26,906 · management and general $15,600 · fundraising $0
-
10 · Payroll taxes
total $6,588 · program services $4,506 · management and general $2,082 · fundraising $0
-
11c · Fees: accounting
total $3,166 · program services $987 · management and general $2,179 · fundraising $0
-
12 · Advertising and promotion
total $207 · program services $207 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,103 · program services $0 · management and general $1,103 · fundraising $0
-
16 · Occupancy
total $23,665 · program services $20,707 · management and general $2,958 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,222 · program services $12,444 · management and general $1,778 · fundraising $0
-
24a · Other expenses: FOOD PURCHASE
total $47,792 · program services $47,792 · management and general $0 · fundraising $0
-
24b · Other expenses: KITCHEN SUPPLIES
total $6,552 · program services $6,552 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE & CABLE
total $3,019 · program services $1,811 · management and general $1,208 · fundraising $0
-
24e · All other expenses
total $3,149 · program services $0 · management and general $3,149 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,549 · end of year $47,374
-
2 · Savings and temporary cash investments
beginning of year $94,535 · end of year $101,794
-
4 · Accounts receivable
beginning of year $5,398 · end of year $6,618
-
8 · Inventories for sale or use
beginning of year $6,794 · end of year $2,419
-
10a · Land, buildings and equipment: cost or other basis
$587,452
-
10b · Land, buildings and equipment: accumulated depreciation
$458,905
-
10c · Land, buildings and equipment, net
beginning of year $136,509 · end of year $128,547
-
15 · Other assets
beginning of year $79 · end of year $67
-
17 · Accounts payable and accrued expenses
beginning of year $4,675 · end of year $3,844
-
27 · Net assets without donor restrictions
beginning of year $273,189 · end of year $282,975
Mission and programs · 2022
Mission
PROVIDE MEALS AND OTHER SERVICES TO SENIOR CITIZENS OVER THE AGE OF 59 AND THE COMMUNITY.
-
NUTRITIONAL PROGRAM - PROVIDED MEAL TO QUALIFYING CITIZENS
Expenses $148,172 · Revenue $117,635
As filed on the 2022 return.
Listed in Part VII
-
Don MeansDON MEANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gen MurrayGEN MURRAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Larry MartinsonLARRY MARTINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Christine Denapoli MichaelCHRISTINE DENAPOLI MICHAEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Richard PlattRICHARD PLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eldon MohneyELDON MOHNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom JonesTOM JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bill LoweBILL LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen ClementKATHLEEN CLEMENT
EXECUTIVE DIRECTOR
- Total calculated
- $35,875
- From this org
- $35,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 9 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420699349300227
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