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Nonprofiteer
← MANHATTAN SENIOR CENTER INC

Form 990 for tax year 2022

Filed by MANHATTAN SENIOR CENTER INC.

Totals

Total revenue
$245,837
Total expenses
$272,057
Contributions and grants received
$199,534
Grants paid
$20,252
Program service revenue
$44,124
Investment income
$728
Other revenue
$1,451
Total assets, end of year
$161,160
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$161,160
Program services expenses (Part IX)
$252,808
Management and general expenses
$19,249
Fundraising expenses
$0
Program service expenses (Part III)
$252,808

Program services were 92.9% 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.

  • 1e · Government grants (contributions)

    $124,803

  • 1f · All other contributions, gifts and grants

    $74,731

  • 2a · Program service revenue: MEMBERSHIPS

    total $14,433 · related or exempt $14,433

  • 2b · Program service revenue: FACILITY RENTAL

    total $9,257 · related or exempt $9,257

  • 2c · Program service revenue: AAA PROGRAM

    total $7,580 · related or exempt $7,580

  • 2d · Program service revenue: PROGRAMS AND SPECIAL EVENTS

    total $5,994 · related or exempt $5,994

  • 2e · Program service revenue: MISCELLANEOUS

    total $4,225 · related or exempt $4,225

  • 2f · All other program service revenue

    total $2,635 · related or exempt $2,635

  • 3 · Investment income

    total $741 · excluded $741

  • 7b · Less cost or other basis and sales expenses

    securities $13

  • 7c · Gain or loss

    securities -$13

  • 7d · Net gain or loss

    total -$13 · related or exempt -$13

  • 8a · Fundraising events: gross income

    $1,451

  • 8c · Net income from fundraising events

    total $1,451

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,252 · program services $20,252

  • 5 · Compensation of officers, directors and key employees

    total $66,907 · program services $60,216 · management and general $6,691

  • 7 · Other salaries and wages

    total $55,477 · program services $49,930 · management and general $5,547

  • 10 · Payroll taxes

    total $10,759 · program services $9,683 · management and general $1,076

  • 11c · Fees: accounting

    total $7,380 · program services $6,642 · management and general $738

  • 11f · Fees: investment management

    total $34 · program services $34

  • 11g · Fees: other

    total $30,263 · program services $30,263

  • 13 · Office expenses

    total $6,186 · program services $5,567 · management and general $619

  • 16 · Occupancy

    total $27,241 · program services $24,516 · management and general $2,725

  • 17 · Travel

    total $15 · program services $13 · management and general $2

  • 23 · Insurance

    total $4,876 · program services $4,876

  • 24a · Other expenses: COOK'S SUPPLEMENT

    total $19,166 · program services $19,166

  • 24b · Other expenses: AAA PROGRAMS

    total $5,005 · program services $5,005

  • 24c · Other expenses: SPECIAL EVENTS AND PROGRA

    total $4,781 · program services $4,303 · management and general $478

  • 24d · Other expenses: TELEPHONE

    total $3,755 · program services $3,379 · management and general $376

  • 24e · All other expenses

    total $9,960 · program services $8,963 · management and general $997

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,044 · end of year $40,381

  • 2 · Savings and temporary cash investments

    beginning of year $99,488 · end of year $114,638

  • 11 · Investments: publicly traded securities

    beginning of year $6,912 · end of year $6,141

  • 15 · Other assets

    beginning of year $29,698

  • 27 · Net assets without donor restrictions

    beginning of year $158,446 · end of year $161,160

  • 28 · Net assets with donor restrictions

    beginning of year $29,696

Mission and programs · 2022

Mission

THE MANHATTAN SENIOR CENTER PROVIDES SERVICES AND ACTIVITIES FOR PERSONS AGE 60 YEARS OF AGE AND OLDER LIVING IN RILEY COUNTY AND THE MANHATTAN AREA. SERVICES AND ACTIVITIES PROVIDED INCLUDE FITNESS AND SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, INFORMATION AND REFERRAL SERVICES, COOPERATIVE EFFORTS WITH SERVICE PROVIDERS TO ADDRESS OLDER ADULT NEEDS, AND VOLUNTEER SERVICE OPPORTUNITIES.

  • THE MANHATTAN SENIOR CENTER PROVIDES SERVICES AND ACTIVITIES FOR PERSONS AGE 60 YEARS OF AGE AND OLDER LIVING IN RILEY COUNTY AND THE MANHATTAN AREA. SERVICES AND ACTIVITIES PROVIDED INCLUDE FITNESS AND SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, INFORMATION AND REFERRAL SERVICES, COOPERATIVE EFFORTS WITH SERVICE PROVIDERS TO ADDRESS OLDER ADULT NEEDS, AND VOLUNTEER SERVICE OPPORTUNITIES.

    Expenses $252,808 · Grants $20,252 · Revenue $44,124

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelley Carver

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ron Atkinson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rob Stitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maryann Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wynn Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Huxman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allie Lousch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Beach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jami Ramsey

    EXECUTIVE DI

    Total calculated
    $23,090
    From this org
    $23,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Nelson

    EXECUTIVE DI

    Total calculated
    $43,817
    From this org
    $43,817
    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

  • FLINT HILLS WELLNESS COALITION

    $20,252

    WELLNESS/FITNESS

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313199349303066

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