Form 990 for tax year 2023
Filed by GIBSON COUNTY COUNCIL ON THE AGING INC.
Totals
- Total revenue
- $218,363
- Total expenses
- $272,546
- Contributions and grants received
- $188,197
- Grants paid
- $0
- Program service revenue
- $24,111
- Investment income
- $1,519
- Other revenue
- $4,536
- Total assets, end of year
- $236,451
- Total liabilities, end of year
- $4,291
- Net assets or fund balances, end of year
- $232,160
- Program services expenses (Part IX)
- $120,530
- Management and general expenses
- $152,016
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,530
Program services were 44.2% 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.
-
1e · Government grants (contributions)
$113,171
-
1f · All other contributions, gifts and grants
$75,026
-
2a · Program service revenue: PROGRAM REVENUE
total $24,111 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$3,316
-
8c · Net income from fundraising events
total $3,316 · unrelated business $0 · excluded $3,316
-
11d · All other revenue
total $1,220 · related or exempt $1,220 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,591 · program services $0 · management and general $140,591 · fundraising $0
-
10 · Payroll taxes
total $11,425 · program services $0 · management and general $11,425 · fundraising $0
-
11c · Fees: accounting
total $6,360 · program services $6,360 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,112 · program services $2,112 · management and general $0 · fundraising $0
-
13 · Office expenses
total $486 · program services $486 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,079 · program services $3,079 · management and general $0 · fundraising $0
-
20 · Interest
total $303 · program services $303 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $36,673 · program services $36,673 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,042 · program services $16,042 · management and general $0 · fundraising $0
-
24a · Other expenses: MATERIAL/SUPPLIES
total $4,737 · program services $4,737 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $1,672 · program services $1,672 · management and general $0 · fundraising $0
-
24c · Other expenses: UTILITIES
total $14,843 · program services $14,843 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS/MAINTENANCE
total $10,146 · program services $10,146 · management and general $0 · fundraising $0
-
24e · All other expenses
total $24,077 · program services $24,077 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,682 · end of year $3,836
-
3 · Pledges and grants receivable
beginning of year $12,689 · end of year $27,492
-
10a · Land, buildings and equipment: cost or other basis
$594,996
-
10b · Land, buildings and equipment: accumulated depreciation
$389,873
-
10c · Land, buildings and equipment, net
beginning of year $230,475 · end of year $205,123
-
17 · Accounts payable and accrued expenses
beginning of year $13,393 · end of year $4,291
-
27 · Net assets without donor restrictions
beginning of year $288,453 · end of year $232,160
Mission and programs · 2023
Mission
SERVICES FOR SENIORS
-
SENIOR CENTER PROVIDING MEALS AND FELLOWSHIP FOR ELDERLY CITIZENS OF GIBSON COUNTY
Expenses $26,833 · Revenue $191,513
-
TRANSPORTATION SERVICES FOR SENIOR CITIZENS
Expenses $93,697 · Revenue $48,127
As filed on the 2023 return.
Listed in Part VII
-
William TuleyWILLIAM TULEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Shannon LinsdaySHANNON LINSDAY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Shara MitchellSHARA MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Julie ShadeJULIE SHADE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Diane HornbyDIANE HORNBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Doyle BarrettDOYLE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jancey SmithJANCEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maddie MitchemMADDIE MITCHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry WiraLARRY WIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debbie RobinsonDEBBIE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Georgia DillonGEORGIA DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John GrossJOHN GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joyce LynnJOYCE LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy LovelessAMY LOVELESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sue ShawhanSUE SHAWHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ronda ColbertRONDA COLBERT
EXECUTIVE DIRECTOR
- Total calculated
- $36,984
- From this org
- $36,984
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349307986
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