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Nonprofiteer
← MONTGOMERY COUNTY COUNCIL OF AGE

Form 990 for tax year 2022

Filed by MONTGOMERY COUNTY COUNCIL OF AGE.

Totals

Total revenue
$203,755
Total expenses
$274,490
Contributions and grants received
$34,664
Grants paid
$0
Program service revenue
$164,731
Investment income
$3,460
Other revenue
$900
Total assets, end of year
$234,207
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$234,207
Program services expenses (Part IX)
$274,490
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$274,490

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

    $9,777

  • 1f · All other contributions, gifts and grants

    $24,887

  • 2a · Program service revenue: AAA Funds

    total $104,270 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Meal Income

    total $60,375 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Refund

    total $86 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,460 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $900

  • 6c · Rental income or loss

    real property $900

  • 6d · Net rental income or loss

    total $900 · related or exempt $900

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

    $20,297

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $107,303 · program services $107,303 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,209 · program services $8,209 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $505 · program services $505 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $180 · program services $180 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,444 · program services $4,444 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,525 · program services $1,525 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food Purchases

    total $107,703 · program services $107,703 · management and general $0 · fundraising $0

  • 24b · Other expenses: Building repairs

    total $13,578 · program services $13,578 · management and general $0 · fundraising $0

  • 24c · Other expenses: Utilities

    total $10,807 · program services $10,807 · management and general $0 · fundraising $0

  • 24d · Other expenses: Misc supplies

    total $10,769 · program services $10,769 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $9,467 · program services $9,467 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,471 · end of year $106,521

  • 2 · Savings and temporary cash investments

    beginning of year $112,629 · end of year $114,588

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

    $55,371

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

    $42,273

  • 10c · Land, buildings and equipment, net

    beginning of year $14,623 · end of year $13,098

  • 29 · Capital stock, trust principal or current funds

    beginning of year $233,723 · end of year $234,207

Mission and programs · 2022

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 $274,490 · Revenue $203,755

As filed on the 2022 return.

Listed in Part VII

  • Linda Pinson

    President

    Total calculated
    $0
    Hours/week
    5

  • Phyllis Reagan

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Betty Hertlein

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Hannah Mileson

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
24 January 2024
IRS schema version
2022v5.0
Source object
202441299349303419

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