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Nonprofiteer
← SENIOR ACTIVITY BUILDING BOARD INC

Form 990 for tax year 2022

Filed by SENIOR ACTIVITY BUILDING BOARD INC.

Totals

Total revenue
$170,470
Total expenses
$169,793
Contributions and grants received
$158,087
Grants paid
$0
Program service revenue
$0
Investment income
$12,383
Other revenue
$0
Total assets, end of year
$469,147
Total liabilities, end of year
$266
Net assets or fund balances, end of year
$468,881
Program services expenses (Part IX)
$169,793
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$169,793

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.

  • 1c · Fundraising events

    $45

  • 1e · Government grants (contributions)

    $158,042

  • 3 · Investment income

    total $12,383 · related or exempt $12,383

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

    $45

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $3,795 · program services $3,795

  • 24a · Other expenses: FACILITIES AND EQUIPTMENT

    total $143,773 · program services $143,773

  • 24b · Other expenses: GROCERIES SUPPLIES

    total $4,527 · program services $4,527

  • 24c · Other expenses: DUES SUBCRIPTIONS DONATIONS

    total $4,032 · program services $4,032

  • 24d · Other expenses: BUSINESS REG FEES

    total $322 · program services $322

  • 24e · All other expenses

    total $13,344 · program services $13,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,486 · end of year $19,425

  • 2 · Savings and temporary cash investments

    beginning of year $504,350 · end of year $449,722

  • 17 · Accounts payable and accrued expenses

    end of year $266

  • 31 · Retained earnings, endowment or other funds

    beginning of year $522,836 · end of year $468,881

Mission and programs · 2022

Mission

PROVIDE RECREATIONAL SERVICE TO SENIORS

  • PROVIDE SOCIAL RECREATIONAL AND EDUCATIONAL PROGRAMS AND EVENTS FOR SENIOR CITIZENS

    Expenses $169,793 · Revenue $170,391

As filed on the 2022 return.

Listed in Part VII

  • Diane Yonker

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Larry Ringle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Humm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Roger Cook

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    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
2022
Filed
15 March 2023
IRS schema version
2022v5.0
Source object
202341429349300339

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