Form 990 for tax year 2023
Filed by GREAT FALLS-CASCADE COUNTY SENIOR CITIZENS CENTER.
Totals
- Total revenue
- $318,460
- Total expenses
- $327,061
- Contributions and grants received
- $135,969
- Grants paid
- $0
- Program service revenue
- $173,712
- Investment income
- $4,214
- Other revenue
- $4,565
- Total assets, end of year
- $301,949
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $301,949
- Program services expenses (Part IX)
- $306,127
- Management and general expenses
- $20,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,127
Program services were 93.6% 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
$3,864
-
1b · Membership dues
$16,965
-
1e · Government grants (contributions)
$72,165
-
1f · All other contributions, gifts and grants
$42,975
-
2a · Program service revenue: SENIOR CENTER ACTIVITI
total $173,712 · related or exempt $173,712
-
3 · Investment income
total $4,214 · excluded $4,214
-
6a · Gross rents
real property $4,565
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,565
-
6d · Net rental income or loss
total $4,565 · excluded $4,565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,760 · program services $38,484 · management and general $4,276
-
7 · Other salaries and wages
total $74,790 · program services $67,311 · management and general $7,479
-
10 · Payroll taxes
total $13,061 · program services $11,755 · management and general $1,306
-
11c · Fees: accounting
total $2,000 · program services $1,800 · management and general $200
-
12 · Advertising and promotion
total $650 · program services $650
-
13 · Office expenses
total $1,472 · program services $1,472
-
16 · Occupancy
total $23,904 · program services $21,514 · management and general $2,390
-
17 · Travel
total $1,252 · program services $1,127 · management and general $125
-
22 · Depreciation, depletion and amortization
total $1,252 · program services $1,127 · management and general $125
-
23 · Insurance
total $6,548 · program services $5,893 · management and general $655
-
24a · Other expenses: FOOD
total $92,620 · program services $92,620
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $35,571 · program services $32,014 · management and general $3,557
-
24c · Other expenses: SUPPLIES
total $15,615 · program services $14,920 · management and general $695
-
24d · Other expenses: NEWSLETTER
total $12,706 · program services $12,706
-
24e · All other expenses
total $2,860 · program services $2,734 · management and general $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,172 · end of year $63,649
-
2 · Savings and temporary cash investments
beginning of year $109,824 · end of year $164,999
-
10a · Land, buildings and equipment: cost or other basis
$102,818
-
10b · Land, buildings and equipment: accumulated depreciation
$29,517
-
10c · Land, buildings and equipment, net
beginning of year $66,554 · end of year $73,301
-
27 · Net assets without donor restrictions
beginning of year $310,550 · end of year $301,949
Mission and programs · 2023
Mission
PROVIDE RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO SENIOR CITIZENS OF CASCADE COUNTY
Activities or mission (Part I)
THE ORGANIZATION PROVIDES RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO SENIOR CITIZENS OF CASCADE COUNTY.
-
THE CENTER PROVIDED RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO APPROXIMATELY 2,850 INDIVIDUALS IN CASCADE COUNTY DURING THE FISCAL YEAR. 26,700 LOW COST MEALS WERE PROVIDED BY THE CENTER, 9,660 EDUCATIONAL NEWSLETTERS WERE PUBLISHED AND MAILED BY THE CENTER, AND 900 INDIVIDUALS RECEIVED FREE TAX PREPARATION SERVICES THROUGH THE CENTER'S PARTNERSHIP WITH TAX HELP MONTANA.
Expenses $306,127 · Revenue $173,712
As filed on the 2023 return.
Listed in Part VII
-
Jim LarsonJIM LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pam MusgravePAM MUSGRAVE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark ManeelyMARK MANEELY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katherine SandefurKATHERINE SANDEFUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Richard BergmannRICHARD BERGMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terrie DeckerTERRIE DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don HowarthDON HOWARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Duane MechelsDUANE MECHELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean OstleJEAN OSTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Gen PflegerGEN PFLEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon WilsonSHANNON WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MeyersROBERT MEYERS
ADMINISTRATOR
- Total calculated
- $42,760
- From this org
- $38,736
- From related orgs
- $0
- Other
- $4,024
- 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433249349301423
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