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Nonprofiteer
← BRISTOL TOWNSHIP SENIOR CITIZENS

Form 990 for tax year 2023

Filed by BRISTOL TOWNSHIP SENIOR CITIZENS.

Totals

Total revenue
$425,223
Total expenses
$323,522
Contributions and grants received
$200,903
Grants paid
$0
Program service revenue
$189,327
Investment income
$146
Other revenue
$34,847
Total assets, end of year
$359,320
Total liabilities, end of year
$9,065
Net assets or fund balances, end of year
$350,255
Program services expenses (Part IX)
$239,909
Management and general expenses
$75,942
Fundraising expenses
$7,671
Program service expenses (Part III)
$239,909

Program services were 74.2% 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

    $6,125

  • 1e · Government grants (contributions)

    $136,145

  • 1f · All other contributions, gifts and grants

    $58,633

  • 1g · Noncash contributions included above

    $3,861

  • 2a · Program service revenue: ACTIVITIES

    total $5,698 · related or exempt $5,698

  • 2b · Program service revenue: CONGREGATE MEALS

    total $2,545 · related or exempt $2,545

  • 2c · Program service revenue: TRIPS

    total $169,944 · related or exempt $169,944

  • 2d · Program service revenue: KITCHEN

    total $11,140 · related or exempt $11,140

  • 3 · Investment income

    total $146 · related or exempt $146

  • 6a · Gross rents

    real property $3,150

  • 6b · Less rental expenses

    real property $1,025

  • 6c · Rental income or loss

    real property $2,125

  • 6d · Net rental income or loss

    total $2,125 · related or exempt $2,125

  • 8a · Fundraising events: gross income

    $8,324

  • 8b · Fundraising events: direct expenses

    $4,695

  • 8c · Net income from fundraising events

    total $3,629

  • 9a · Gaming: gross income

    $68,318

  • 9b · Gaming: direct expenses

    $39,225

  • 9c · Net income from gaming

    total $29,093 · related or exempt $29,093

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $375 · program services $375

  • 5 · Compensation of officers, directors and key employees

    total $54,167 · program services $43,334 · management and general $5,417 · fundraising $5,416

  • 7 · Other salaries and wages

    total $63,113 · program services $24,596 · management and general $38,517

  • 9 · Other employee benefits

    total $11,858 · program services $8,301 · management and general $1,779 · fundraising $1,778

  • 10 · Payroll taxes

    total $9,536 · program services $5,817 · management and general $3,242 · fundraising $477

  • 11c · Fees: accounting

    total $2,328 · management and general $2,328

  • 13 · Office expenses

    total $2,706 · management and general $2,706

  • 14 · Information technology

    total $1,750 · management and general $1,750

  • 16 · Occupancy

    total $16,295 · program services $8,148 · management and general $8,147

  • 22 · Depreciation, depletion and amortization

    total $4,303 · management and general $4,303

  • 23 · Insurance

    total $14,267 · program services $7,134 · management and general $7,133

  • 24a · Other expenses: BANK FEES

    total $70 · management and general $70

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $145 · management and general $145

  • 24c · Other expenses: KITCHEN

    total $4,379 · program services $4,379

  • 24d · Other expenses: TRIPS

    total $129,133 · program services $129,133

  • 24e · All other expenses

    total $9,097 · program services $8,692 · management and general $405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,781 · end of year $333,349

  • 4 · Accounts receivable

    beginning of year $8,997 · end of year $15,208

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

    $79,451

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

    $68,688

  • 10c · Land, buildings and equipment, net

    beginning of year $15,066 · end of year $10,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,604 · end of year $8,065

  • 19 · Deferred revenue

    beginning of year $9,700

  • 21 · Escrow or custodial account liability

    beginning of year $500 · end of year $1,000

Mission and programs · 2023

Mission

PROVIDE ACTIVITIES FOR SENIOR CITIZENS. PROVIDE A VENUE WHERE SENIOR CITIZENS CAN SOCIALIZE IN A VARIETY OF ACTIVITIES. PROVIDE AND ENCOURAGE GOOD FELLOWSHIP, COMPANIONSHIP, ORGANISED ACTIVITIES AND AIDS FOR A HEALTHY LIFE

Activities or mission (Part I)

PROVIDE ACTIVITIES FOR SENIORS. PROVIDE A PLACE WHERE SENIORS CAN SOCIALIZE WITH EACH OTHER IN A VARIETY OF ACTIVITIES. PROVIDE AND ENCOURAGE COMPANIONSHIP AND ORGANIZED ACTIVITIES FOR A HEALTHY LIF

  • PROVIDE TRIPS AND ACTIVITIES FOR SENIORS FOR SOCIALIZATION AND EDUCATION.

    Expenses $239,909 · Revenue $220,691

As filed on the 2023 return.

Listed in Part VII

  • Bonnie Worth

    CENTER MANAGER

    Total calculated
    $66,025
    From this org
    $54,167
    From related orgs
    $0
    Other
    $11,858
    Hours/week
    40

  • Lois Conaway

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Barbara Allen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Joanne Kimble

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Sandy Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Barbara Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maryann Macaluso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Suzanne Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maryanne Sleppy

    DIRECTOR

    Total calculated
    $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
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202413129349302586

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