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Nonprofiteer
← COLLIER COUNTY SENIOR RESOURCE CENTER INC

Form 990 for tax year 2024

Filed by COLLIER COUNTY SENIOR RESOURCE CENTER INC.

Totals

Total revenue
$669,072
Total expenses
$535,281
Contributions and grants received
$651,058
Grants paid
$85,673
Program service revenue
$0
Investment income
$18,014
Other revenue
$0
Total assets, end of year
$971,513
Total liabilities, end of year
$5,178
Net assets or fund balances, end of year
$966,335
Program services expenses (Part IX)
$433,899
Management and general expenses
$45,249
Fundraising expenses
$56,133
Program service expenses (Part III)
$433,899

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JIM BARTON

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • ROBERT REYNEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • MIKE ISERMANN

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • KAYDA JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • ALLAN STIKELEATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DICK ROGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FERNANDA GUERRERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATY KURILI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KRIS FISHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SHARON ROTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROB MCNAGHTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ESTHER LULLY

    DIRECTOR

    Total calculated
    $81,951
    From this org
    $73,923
    From related orgs
    $0
    Other
    $8,028
    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513219349302261

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