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Nonprofiteer
← GOLDEN CIRCLE ACTIVITIES CENTER INC

Form 990 for tax year 2023

Filed by GOLDEN CIRCLE ACTIVITIES CENTER INC.

Totals

Total revenue
$73,616
Total expenses
$76,964
Contributions and grants received
$31,036
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$42,580
Total assets, end of year
$78,259
Total liabilities, end of year
$6,950
Net assets or fund balances, end of year
$71,309
Program services expenses (Part IX)
$64,004
Management and general expenses
$12,960
Fundraising expenses
$0
Program service expenses (Part III)
$64,004

Program services were 83.2% 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

    $13,700

  • 1b · Membership dues

    $820

  • 1f · All other contributions, gifts and grants

    $16,516

  • 6a · Gross rents

    real property $6,300

  • 6c · Rental income or loss

    real property $6,300

  • 6d · Net rental income or loss

    total $6,300 · excluded $6,300

  • 8a · Fundraising events: gross income

    $7,367

  • 8b · Fundraising events: direct expenses

    $1,144

  • 8c · Net income from fundraising events

    total $6,223

  • 9a · Gaming: gross income

    $30,057

  • 9c · Net income from gaming

    total $30,057 · excluded $30,057

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $37,176 · program services $33,458 · management and general $3,718

  • 10 · Payroll taxes

    total $3,538 · program services $3,184 · management and general $354

  • 11c · Fees: accounting

    total $4,063 · management and general $4,063

  • 16 · Occupancy

    total $6,369 · program services $5,732 · management and general $637

  • 22 · Depreciation, depletion and amortization

    total $459 · program services $445 · management and general $14

  • 23 · Insurance

    total $5,326 · program services $5,060 · management and general $266

  • 24a · Other expenses: SUPPLIES

    total $12,169 · program services $10,629 · management and general $1,540

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $5,338 · program services $4,804 · management and general $534

  • 24c · Other expenses: MEMBERSHIP DUES

    total $1,539 · management and general $1,539

  • 24d · Other expenses: TELEPHONE

    total $987 · program services $692 · management and general $295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,716 · end of year $48,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,493 · end of year $5,004

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

    $169,608

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

    $144,397

  • 10c · Land, buildings and equipment, net

    beginning of year $33,261 · end of year $25,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,222 · end of year $6,950

  • 27 · Net assets without donor restrictions

    beginning of year $82,248 · end of year $71,309

Mission and programs · 2023

Mission

TO OFFER SENIOR CITIZENS A PLACE OF FELLOWSHIP, NUTRITIONAL HOT MEALS, TRANSPORTATION, AND HEALTH CHECKS, COUNSELING, OUTREACH, INFORMATION AND REFERRAL.

  • TRANSPORTATIONAL PROVIDED FOR MEDICAL CARE, OTHER NECESSITITES AND DAY TRIPS.

    Expenses $12,520

  • HOT MEALS SERVED CONGREGATIONALLY AND FOR SHUT-INS.

    Expenses $27,100

  • ACTIVITIES AND BENEFITS PROVIDED FOR SENIOR CITIZENS.

    Expenses $24,384

As filed on the 2023 return.

Listed in Part VII

  • Kathryn Bunting

    DIRECTOR

    Total calculated
    $0

  • Karen Collins

    DIRECTOR

    Total calculated
    $0

  • Angela Jones

    VICE PRESIDE

    Total calculated
    $0

  • Darrell Nelson

    PRESIDENT

    Total calculated
    $0

  • Charlotte Roberson

    SECRETARY

    Total calculated
    $0

  • Jenny Vidrine

    TREASURER

    Total calculated
    $0

  • Joann Wilson

    DIRECTOR

    Total calculated
    $0

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
12 November 2024
IRS schema version
2023v5.0
Source object
202443199349301964

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