Form 990 for tax year 2023
Filed by AGING IN LINCOLNLAND FOUNDATION.
Totals
- Total revenue
- -$43,896
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$43,896
- Total assets, end of year
- $741,375
- Total liabilities, end of year
- $615,271
- Net assets or fund balances, end of year
- $126,104
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $111,640
-
6b · Less rental expenses
real property $155,536
-
6c · Rental income or loss
real property -$43,896
-
6d · Net rental income or loss
total -$43,896 · related or exempt -$43,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,839 · end of year $5,796
-
10a · Land, buildings and equipment: cost or other basis
$813,609
-
10b · Land, buildings and equipment: accumulated depreciation
$78,030
-
10c · Land, buildings and equipment, net
beginning of year $754,529 · end of year $735,579
-
23 · Secured mortgages and notes payable
beginning of year $499,642 · end of year $470,874
-
25 · Other liabilities
beginning of year $88,726 · end of year $144,397
-
27 · Net assets without donor restrictions
beginning of year $170,000 · end of year $126,104
Mission and programs · 2023
Mission
THE FOUNDATION SUPPORTS AREA AGENCY ON AGING FOR LINCOLNLAND, A 501(C)(3) CHARITABLE ORGANIZATION AND MAY SUPPORT OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ASSIST IN PROVIDING SERVICES TO OLDER ADULTS.
-
THE FOUNDATION SUPPORTS AREA AGENCY ON AGING FOR LINCOLNLAND, A 501(C)(3) CHARITABLE ORGANIZATION AND MAY SUPPORT OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ASSIST IN PROVIDING SERVICES TO OLDER ADULTS.
As filed on the 2023 return.
Listed in Part VII
-
Elaine WoolardELAINE WOOLARD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne SmithANNE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois HesseLOIS HESSE
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy BurkholderKATHY BURKHOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa MuntzTERESA MUNTZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barb OakesBARB OAKES
DIRECTOR/PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
David Steward MDDAVID STEWARD MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rollin Barton IIIROLLIN BARTON III
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Brian SylvesterBRIAN SYLVESTER
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn AustinCAROLYN AUSTIN
CEO
- Total calculated
- $91,307
- From this org
- $0
- From related orgs
- $91,307
- Other
- $0
- Hours/week
- 2 + 38 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AREA AGENCY ON AGING FOR LINCOLNLAND INC
501(C)(3) · PROVIDE FUNDING FOR SERVICES FOR THE ELDERLY · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510879349300706
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