Totals
- Total revenue
- $394,696
- Total expenses
- $200,589
- Contributions and grants received
- $139,696
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $255,000
- Total assets, end of year
- $221,843
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,843
- Program services expenses (Part IX)
- $192,056
- Management and general expenses
- $0
- Fundraising expenses
- $8,533
- Program service expenses (Part III)
- $192,056
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$139,696
-
11a · Other revenue: LIFE INSURANCE PROCEEDS
total $255,000 · excluded $255,000
-
11e · Other revenue, total
$255,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,625 · program services $1,625
-
11g · Fees: other
total $8,533 · fundraising $8,533
-
24a · Other expenses: PAYROLL SERVICE
total $91,316 · program services $91,316
-
24b · Other expenses: OUTSIDE SERVICES
total $76,900 · program services $76,900
-
24c · Other expenses: CAPACITY BUILDING EXPENSE
total $8,000 · program services $8,000
-
24d · Other expenses: OFFICE EXPENSE
total $7,359 · program services $7,359
-
24e · All other expenses
total $6,856 · program services $6,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,251 · end of year $221,843
-
17 · Accounts payable and accrued expenses
beginning of year $4,515
-
27 · Net assets without donor restrictions
beginning of year $27,736 · end of year $221,843
Mission and programs · 2023
Mission
TO PROVIDE ENTERTAINMENT FOR NURSING HOME RESIDENTS
-
TO PROVIDE ENTERTAINMENT FOR NURSING HOME RESIDENTS
Expenses $192,056 · Revenue $139,696
As filed on the 2023 return.
Listed in Part VII
-
Jill DoverJILL DOVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eric Van HaaftenERIC VAN HAAFTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elisa HugheyELISA HUGHEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Debbie VerbruggeDEBBIE VERBRUGGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael BoermanMICHAEL BOERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia TurnerPATRICIA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa MillerMELISSA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken SchepersKEN SCHEPERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431999349300543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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