Form 990 for tax year 2023
Filed by ISANTI COUNTY COMMISSION ON AGING.
Totals
- Total revenue
- $210,568
- Total expenses
- $211,367
- Contributions and grants received
- $100,318
- Grants paid
- $0
- Program service revenue
- $110,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $123,939
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,939
- Program services expenses (Part IX)
- $208,147
- Management and general expenses
- $2,970
- Fundraising expenses
- $250
- Program service expenses (Part III)
- $208,147
Program services were 98.5% 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
$120
-
1e · Government grants (contributions)
$45,500
-
1f · All other contributions, gifts and grants
$54,698
-
2a · Program service revenue: Restaurant Income
total $110,250 · related or exempt $110,250
-
8a · Fundraising events: contributions included on line 1c
$120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,232 · program services $94,232
-
10 · Payroll taxes
total $7,395 · program services $7,395
-
11g · Fees: other
total $1,694 · program services $1,694
-
12 · Advertising and promotion
total $779 · program services $779
-
13 · Office expenses
total $2,018 · program services $2,018
-
14 · Information technology
total $1,816 · management and general $1,816
-
23 · Insurance
total $2,117 · program services $2,117
-
24a · Other expenses: Bank Charges
total $75 · program services $75
-
24b · Other expenses: Building Expense
total $8,166 · program services $8,166
-
24c · Other expenses: Postage
total $1,154 · management and general $1,154
-
24d · Other expenses: Fundraising Expense
total $250 · fundraising $250
-
24e · All other expenses
total $91,671 · program services $91,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,980 · end of year $11,627
-
10a · Land, buildings and equipment: cost or other basis
$21,592
-
10c · Land, buildings and equipment, net
beginning of year $21,592 · end of year $21,592
-
15 · Other assets
beginning of year $99,665 · end of year $90,720
-
27 · Net assets without donor restrictions
beginning of year $126,237 · end of year $123,939
Mission and programs · 2023
Mission
Operation of Senior Center where inexpensive meals are provided on a regular basis for seniors, social gatherings are encouraged, periodic day trips, Info Meetings.
-
Elderly Social Services and Recreation
Expenses $208,147 · Revenue $210,568
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank Curtis
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Allison Adkins
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Baar
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary Sarault
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Christine Miller
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Krueger
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Susan Morris
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jean Winselman
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Ramona Nastrom
Treasurer
- Total calculated
- $0
- Hours/week
- 9
-
Christine Wilkes
Executive Director
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Judy Schroeder
Marketing
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Peggy Walsh
Secretary
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402609349301760
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