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Nonprofiteer
← BELTON AREA CITIZENS FOR SENIORS

Form 990 for tax year 2022

Filed by BELTON AREA CITIZENS FOR SENIORS.

Totals

Total revenue
$178,005
Total expenses
$183,956
Contributions and grants received
$147,889
Grants paid
$0
Program service revenue
$13,043
Investment income
$15,762
Other revenue
$1,311
Total assets, end of year
$697,807
Total liabilities, end of year
$49,634
Net assets or fund balances, end of year
$648,173
Program services expenses (Part IX)
$79,915
Management and general expenses
$104,041
Fundraising expenses
$0
Program service expenses (Part III)
$79,915

Program services were 43.4% 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.

  • 1f · All other contributions, gifts and grants

    $147,889

  • 2a · Program service revenue: Senior Dances

    total $5,375 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Arts & Crafts

    total $578 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Quilting

    total $4,182 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Garage Sale

    total $2,908 · unrelated business $0 · excluded $0

  • 3 · Investment income

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

  • 4 · Income from investment of tax-exempt bond proceeds

    total $15,762 · related or exempt $0 · unrelated business $0 · excluded $15,762

  • 6a · Gross rents

    real property $1,311

  • 6c · Rental income or loss

    real property $1,311

  • 6d · Net rental income or loss

    total $1,311 · excluded $1,311

  • 11a · Other revenue: Sams Rewards

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $40,368 · program services $0 · management and general $40,368 · fundraising $0

  • 10 · Payroll taxes

    total $3,154 · program services $0 · management and general $3,154 · fundraising $0

  • 11c · Fees: accounting

    total $3,845 · program services $0 · management and general $3,845 · fundraising $0

  • 12 · Advertising and promotion

    total $1,192 · program services $0 · management and general $1,192 · fundraising $0

  • 16 · Occupancy

    total $13,160 · program services $0 · management and general $13,160 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,022 · program services $2 · management and general $16,020 · fundraising $0

  • 23 · Insurance

    total $7,448 · program services $0 · management and general $7,448 · fundraising $0

  • 24a · Other expenses: Supplies

    total $3,385 · program services $0 · management and general $3,385 · fundraising $0

  • 24b · Other expenses: Activity Expenses

    total $16,930 · program services $16,930 · management and general $0 · fundraising $0

  • 24c · Other expenses: Fire & Safety

    total $479 · program services $0 · management and general $479 · fundraising $0

  • 24d · Other expenses: Maintenance/Repairs

    total $13,993 · program services $0 · management and general $13,993 · fundraising $0

  • 24e · All other expenses

    total $63,980 · program services $62,983 · management and general $997 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,875 · end of year $54,134

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

    $554,691

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

    $211,994

  • 10c · Land, buildings and equipment, net

    beginning of year $358,323 · end of year $342,697

  • 13 · Investments: program-related

    beginning of year $343,971 · end of year $300,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,146 · end of year $2,589

  • 18 · Grants payable

    beginning of year $8,104 · end of year $47,045

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $712,919 · end of year $648,173

Mission and programs · 2022

Mission

To provide healthy, stimulating and enjoyable activities for local seniors through financial and intellectural support

  • Senior Dances

    Expenses $5,614 · Revenue $5,375

  • Miscellaneous Senior Activities

    Expenses $11,318 · Revenue $7,668

  • Food Services for Seniors

    Expenses $62,983 · Revenue $61,905

As filed on the 2022 return.

Listed in Part VII

  • Jay Taggart

    President

    Total calculated
    $0
    Hours/week
    1

  • Jack Sims

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Sherryn Peck

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Karen Wheeler

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Jones

    Assistant Treasurer

    Total calculated
    $0

  • Janis Holmes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Shine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Green

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harold Ramm

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harry Scott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rex Baird

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jo-Ell Guzman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katherine Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Schaefer

    Ex-Officio

    Total calculated
    $0
    Hours/week
    1

  • Doc Savage

    Ex-Officio

    Total calculated
    $0
    Hours/week
    1

  • Judy Owens

    Ex-Officio

    Total calculated
    $0
    Hours/week
    1

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
10 July 2023
IRS schema version
2022v5.0
Source object
202331919349300138

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