Form 990 for tax year 2022
Filed by SENIOR CITIZENS SERVICES OF VERMILLION INC.
Totals
- Total revenue
- $111,822
- Total expenses
- $124,111
- Contributions and grants received
- $93,894
- Grants paid
- $0
- Program service revenue
- $3,780
- Investment income
- $10,782
- Other revenue
- $3,366
- Total assets, end of year
- $617,689
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $617,689
- Program services expenses (Part IX)
- $101,865
- Management and general expenses
- $22,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,865
Program services were 82.1% 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
$10,610
-
1c · Fundraising events
$45,569
-
1e · Government grants (contributions)
$16,000
-
1f · All other contributions, gifts and grants
$21,715
-
2a · Program service revenue: ADVERTISING
total $3,780 · related or exempt $3,780
-
3 · Investment income
total $10,782 · excluded $10,782
-
6a · Gross rents
real property $3,100
-
6c · Rental income or loss
real property $3,100
-
6d · Net rental income or loss
total $3,100 · excluded $3,100
-
8a · Fundraising events: contributions included on line 1c
$45,569
-
11a · Other revenue: MISCELLANEOUS INCOME
total $266 · related or exempt $266
-
11e · Other revenue, total
$266
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,489 · program services $47,240 · management and general $5,249
-
9 · Other employee benefits
total $628 · program services $565 · management and general $63
-
10 · Payroll taxes
total $14,010 · program services $12,609 · management and general $1,401
-
11c · Fees: accounting
total $959 · management and general $959
-
12 · Advertising and promotion
total $128 · program services $128
-
13 · Office expenses
total $7,895 · program services $7,105 · management and general $790
-
16 · Occupancy
total $17,492 · program services $15,743 · management and general $1,749
-
22 · Depreciation, depletion and amortization
total $9,982 · management and general $9,982
-
23 · Insurance
total $7,586 · program services $6,827 · management and general $759
-
24a · Other expenses: UTILITIES
total $9,318 · program services $8,386 · management and general $932
-
24b · Other expenses: MISC EXPENSE
total $2,781 · program services $2,503 · management and general $278
-
24c · Other expenses: SUBSCRIPTIONS
total $469 · program services $422 · management and general $47
-
24d · Other expenses: TAXES
total $374 · program services $337 · management and general $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,944 · end of year $37,199
-
2 · Savings and temporary cash investments
beginning of year $11,547 · end of year $13,372
-
10a · Land, buildings and equipment: cost or other basis
$273,000
-
10b · Land, buildings and equipment: accumulated depreciation
$58,696
-
10c · Land, buildings and equipment, net
beginning of year $224,286 · end of year $214,304
-
11 · Investments: publicly traded securities
beginning of year $369,015 · end of year $322,269
-
12 · Investments: other securities
beginning of year $31,268 · end of year $27,816
-
15 · Other assets
end of year $2,729
-
17 · Accounts payable and accrued expenses
beginning of year $9,680
-
27 · Net assets without donor restrictions
beginning of year $669,380 · end of year $617,689
Mission and programs · 2022
Mission
TO ENHANCE AND PROMOTE A COMMUNITY GATHERING PLACE FOR SENIOR CITIZENS TO SOCIALIZE AND ENJOY LIFE WITH OTHERS IN VERMILLION, SD.
Activities or mission (Part I)
TO ENHANCE AND PROMOTE A COMMUNITY GATHERING PLACE FOR SENIOR CITIZENS TO SOCIALIZE AND ENJOY LIFE WITH OTHERS IN VERMILLION.
-
TO PROVIDE SERVICES FOR THE SENIORS BY PROVIDING A SPACE FOR THEM TO MEET AND SOCIALIZE.
Expenses $101,865 · Revenue $3,780
As filed on the 2022 return.
Listed in Part VII
-
CINDY BENZEL
PERSONNEL
- Total calculated
- $0
- Hours/week
- 1
-
RUTH BREMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BROOKS
FINANCE DIRE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET CREW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TEDDI GERTSMA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
MAXINE JOHNSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
JOAN NELSON
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
LUANN OELLETTE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
CATHI POWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
WESS PRAVECEK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
JERI PRESTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARGIE SCHISSEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
KEN WASTLAND
FACILITIES
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349300334
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