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Nonprofiteer
← MONTGOMERY COUNTY COUNCIL OF AGE

Form 990 for tax year 2023

Filed by MONTGOMERY COUNTY COUNCIL OF AGE.

Totals

Total revenue
$266,064
Total expenses
$235,850
Contributions and grants received
$68,606
Grants paid
$0
Program service revenue
$191,007
Investment income
$6,351
Other revenue
$100
Total assets, end of year
$175,116
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$175,116
Program services expenses (Part IX)
$235,850
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$235,850

Program services were 100.0% 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

    $54,407

  • 1c · Fundraising events

    $11,199

  • 1e · Government grants (contributions)

    $3,000

  • 2a · Program service revenue: AAA Funds

    total $135,796 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Meal Income

    total $54,927 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Refund

    total $284 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,516 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $100

  • 6c · Rental income or loss

    real property $100

  • 6d · Net rental income or loss

    total $100 · related or exempt $100

  • 7a · Gross sales of assets other than inventory

    securities $68,254

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

    securities $67,419

  • 7c · Gain or loss

    securities $835

  • 7d · Net gain or loss

    total $835 · related or exempt $835 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $11,199

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $106,279 · program services $106,279 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,130 · program services $8,130 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $230 · program services $230 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $84 · program services $84 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,156 · program services $2,156 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,752 · program services $1,752 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food Purchases

    total $89,333 · program services $89,333 · management and general $0 · fundraising $0

  • 24b · Other expenses: Building repairs

    total $5,900 · program services $5,900 · management and general $0 · fundraising $0

  • 24c · Other expenses: Utilities

    total $10,116 · program services $10,116 · management and general $0 · fundraising $0

  • 24d · Other expenses: Misc supplies

    total $4,439 · program services $4,439 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,431 · program services $7,431 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,521 · end of year $69,963

  • 2 · Savings and temporary cash investments

    beginning of year $114,588 · end of year $92,668

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

    $56,510

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

    $44,025

  • 10c · Land, buildings and equipment, net

    beginning of year $13,098 · end of year $12,485

  • 29 · Capital stock, trust principal or current funds

    beginning of year $234,207 · end of year $175,116

Mission and programs · 2023

Mission

Provide meals to homebound citizens of Montgomery County, also congregate meals to senior citizens of the county

  • Provide meals to senior and homebound citizens in the county

    Expenses $235,850 · Revenue $266,064

As filed on the 2023 return.

Listed in Part VII

  • Hannah Milleson

    President

    Total calculated
    $0
    Hours/week
    5

  • Phyllis Reagan

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Amanda Burch

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Joan Andrews

    Secretary

    Total calculated
    $0
    Hours/week
    2

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
2 June 2025
IRS schema version
2023v6.0
Source object
202501579349300330

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