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Nonprofiteer
← BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER

Form 990 for tax year 2022

Filed by BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER.

Totals

Total revenue
$622,497
Total expenses
$378,661
Contributions and grants received
$505,270
Grants paid
$0
Program service revenue
$30,912
Investment income
$183
Other revenue
$86,132
Total assets, end of year
$1,279,631
Total liabilities, end of year
$10,514
Net assets or fund balances, end of year
$1,269,117
Program services expenses (Part IX)
$157,346
Management and general expenses
$132,072
Fundraising expenses
$89,243
Program service expenses (Part III)
$157,346

Program services were 41.6% 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

    $53,800

  • 1c · Fundraising events

    $6,700

  • 1e · Government grants (contributions)

    $47,717

  • 1f · All other contributions, gifts and grants

    $397,053

  • 1g · Noncash contributions included above

    $86,891

  • 2a · Program service revenue: PROGRAM PARTICIPATION

    total $30,912 · related or exempt $30,912

  • 3 · Investment income

    total $183 · excluded $183

  • 8a · Fundraising events: gross income

    $8,299

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

    $6,700

  • 8b · Fundraising events: direct expenses

    $9,058

  • 8c · Net income from fundraising events

    total -$759 · excluded -$759

  • 10a · Gross sales of inventory

    $86,891

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $86,891 · excluded $86,891

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,420 · program services $44,058 · management and general $72,000 · fundraising $47,362

  • 7 · Other salaries and wages

    total $20,055 · management and general $10,468 · fundraising $9,587

  • 9 · Other employee benefits

    total $3,400 · fundraising $3,400

  • 10 · Payroll taxes

    total $16,137 · program services $7,721 · fundraising $8,416

  • 11c · Fees: accounting

    total $23,150 · management and general $23,150

  • 11g · Fees: other

    total $8,775 · fundraising $8,775

  • 12 · Advertising and promotion

    total $21,988 · program services $20,533 · fundraising $1,455

  • 13 · Office expenses

    total $32,335 · program services $3,348 · management and general $20,442 · fundraising $8,545

  • 16 · Occupancy

    total $16,907 · program services $16,858 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $15,252 · program services $13,824 · management and general $1,428

  • 23 · Insurance

    total $4,156 · management and general $4,156

  • 24a · Other expenses: PROGRAM INSTRUCTIO/FACI

    total $28,950 · program services $28,950

  • 24b · Other expenses: RESOURCE NETWORK SERVIC

    total $18,412 · program services $18,412

  • 24c · Other expenses: MEMBERSHIP AND VOLUNTEE

    total $4,134 · program services $3,642 · management and general $379 · fundraising $113

  • 24e · All other expenses

    total $1,590 · fundraising $1,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,279 · end of year $173,555

  • 2 · Savings and temporary cash investments

    beginning of year $88,989 · end of year $104,622

  • 3 · Pledges and grants receivable

    beginning of year $13,700 · end of year $13,310

  • 8 · Inventories for sale or use

    beginning of year $19,761 · end of year $19,761

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,191 · end of year $3,191

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

    $548,209

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

    $305,197

  • 10c · Land, buildings and equipment, net

    beginning of year $258,264 · end of year $243,012

  • 11 · Investments: publicly traded securities

    beginning of year $618,709 · end of year $672,180

  • 15 · Other assets

    beginning of year $50,000 · end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,457 · end of year $3,632

  • 19 · Deferred revenue

    beginning of year $24,627 · end of year $6,882

  • 27 · Net assets without donor restrictions

    beginning of year $1,113,809 · end of year $1,258,897

  • 28 · Net assets with donor restrictions

    beginning of year $9,000 · end of year $10,220

Mission and programs · 2022

Mission

PROVIDE PROGRAMS IN SUPPORT OF THE CULTURAL, SOCIAL, WELLNESS AND EDUCATIONAL NEEDS OF THE SENIOR COMMUNITY OF BAINBRIDGE ISLAND AND TO FOSTER KINDNESS, COURTESY AND ACCEPTANCE FOR ALL.

Activities or mission (Part I)

PROVIDE PROGRAMS IN SUPPORT OF THE CULTURAL, SOCIAL, WELLNESS AND EDUCATIONAL NEEDS.

  • THE CENTER OFFERS INFORMATION AND ASSISTANCE SERVICES, CLASSES AND OTHER INTELLECTUAL ENGAGEMENT. THESE PROGRAMS INCLUDE A COMMUNITY RESOURCE NAVIGATOR, ONLINE AND IN-PERSON LECTURES, AND TRAVEL PROGRAMS. WE ALSO PROVIDE COMMUNITY AND CIVIC FORUMS ON TOPICS OF PUBLIC INTEREST AND SUPPORT A COMMUNITY RESOURCE WEBSITE BIRESOURCEDIRECTORY.ORG.

    Expenses $30,843 · Revenue $6,405

  • THE CENTER'S WELLNESS PROGRAM INCLUDES A VARIETY OF ACTIVITIES DESIGNED TO IMPROVE AND MAINTAIN PHYSICAL AND MENTAL WELLBEING. CERTIFIED INSTRUCTORS LEAD AEROBIC EXERCISES DAILY. YOGA, TAI CHI, S.A.I.L. CLASSES, LINE DANCING, AND SIMILAR ACTIVITIES ARE INCLUDED. ADDITIONALLY, THE CENTER SPONSORS PHYSICAL ACTIVITIES LIKE TABLE TENNIS, PETANQUE, BICYCLE TRIPS, AND MORE.

    Expenses $29,776 · Revenue $22,205

  • A VARIETY OF RECREATION AND SOCIAL ENGAGEMENT ACTIVITIES CONTRIBUTE TO PARTICIPANTS' MENTAL HEALTH. WEEKLY GET-TOGETHERS INCLUDE A LAUGHTER GROUP, CARD AND BOARD GAMES, KARAOKE AND CHORAL GROUPS, A PHOTOGRAPHY INTEREST GROUP, AND CONVERSATION GROUPS IN CHINESE, SPANISH, FRENCH AND GERMAN.

    Expenses $28,144 · Revenue $2,302

  • DIRECT CULTURAL, EDUCATIONAL AND RECREATION PROGRAM EXPENSES AS WELL AS THEIR PROPORTIONATE ALLOCATED ADMINISTRATIVE EXPENSES. FOR EXAMPLE, BOOK GROUPS, LECTURES, CHORAL GROUPS AND CARD GAMES.

    Expenses $68,583

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Luria

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Worley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Huether

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Keilbart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kimi Kinoshita

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marian Mittet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tressa Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Ochota

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Lovejoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Curan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Kilbane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Weinel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lena Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reed Price

    EXECUTIVE DIRECTOR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202322689349300022

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