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← TIPTON COUNTY COUNCIL ON AGING

Form 990 for tax year 2023

Filed by TIPTON COUNTY COUNCIL ON AGING.

Totals

Total revenue
$219,131
Total expenses
$232,891
Contributions and grants received
$176,089
Grants paid
$0
Program service revenue
$37,262
Investment income
$50
Other revenue
$5,730
Total assets, end of year
$43,942
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$43,942
Program services expenses (Part IX)
$182,440
Management and general expenses
$37,352
Fundraising expenses
$13,099
Program service expenses (Part III)
$182,440

Program services were 78.3% 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.

  • 1e · Government grants (contributions)

    $149,350

  • 1f · All other contributions, gifts and grants

    $26,739

  • 2a · Program service revenue: TRANSPORTATION

    total $26,563 · related or exempt $26,563

  • 2b · Program service revenue: EXCURSIONS WITH ENCORE

    total $4,284 · related or exempt $4,284

  • 2c · Program service revenue: 50+ LIFESTYLE EXPO

    total $3,551 · related or exempt $3,551

  • 2d · Program service revenue: 5K RUN WALK ROLL

    total $1,896 · related or exempt $1,896

  • 2e · Program service revenue: EVENT REVENUE

    total $906 · related or exempt $906

  • 2f · All other program service revenue

    total $62 · related or exempt $62

  • 3 · Investment income

    total $50 · related or exempt $50

  • 8a · Fundraising events: gross income

    $6,562

  • 8b · Fundraising events: direct expenses

    $1,405

  • 8c · Net income from fundraising events

    total $5,157

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $573 · related or exempt $573

  • 11e · Other revenue, total

    $573

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,445 · program services $26,912 · management and general $7,689 · fundraising $3,844

  • 7 · Other salaries and wages

    total $83,207 · program services $58,246 · management and general $16,641 · fundraising $8,320

  • 10 · Payroll taxes

    total $9,345 · program services $6,541 · management and general $1,869 · fundraising $935

  • 11c · Fees: accounting

    total $2,107 · program services $2,107

  • 12 · Advertising and promotion

    total $3,853 · program services $3,853

  • 13 · Office expenses

    total $1,658 · program services $1,658

  • 16 · Occupancy

    total $46 · program services $46

  • 22 · Depreciation, depletion and amortization

    total $19,719 · program services $19,719

  • 23 · Insurance

    total $11,153 · management and general $11,153

  • 24a · Other expenses: COGS

    total $45,000 · program services $45,000

  • 24b · Other expenses: COMMUNITCATIONS EXPENSE

    total $5,386 · program services $5,386

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS EX

    total $3,735 · program services $3,735

  • 24d · Other expenses: LEASED OFFICE EQUIPMENT

    total $2,717 · program services $2,717

  • 24e · All other expenses

    total $6,520 · program services $6,520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,345 · end of year $13,717

  • 2 · Savings and temporary cash investments

    beginning of year $5,259 · end of year $55

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

    $171,408

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

    $141,238

  • 10c · Land, buildings and equipment, net

    beginning of year $48,098 · end of year $30,170

  • 27 · Net assets without donor restrictions

    beginning of year $57,702 · end of year $43,942

Mission and programs · 2023

Mission

THE GOAL/PURPOSE OF THE TIPTON COUNTY COUNCIL ON AGING IS TO ASSIST, ENCOURAGE, MONITOR AND DEVELOP COMPREHENSIVE AND COORDINATD SHERVIES FOR OLDER HOOSERS WITH A GEOGRAPHICE AREA COMPRISED OF TIPTON COUNTY.

Activities or mission (Part I)

THE GOAL/PURPOSE OF THE TIPTON COUNTY COUNCIL ON AGING IS TO ASSIST, ENCOURAGE, MONITOR, AND DEVELOP COMPREHENSIVE AND COORDINATED SERVICES FOR OLDER HOOSIERS WITHIN A GEOGRAPHIC AREA COMPRISED OF TIPTON COUNTY.

  • TO INITIATE, DEVELOP, COORDINATE, STUDY AND PLAN PROGRAMS TO MEET THE NEEDS OF THE TIPTON COUNTY SENIOR CITIZENS. TO IMPLEMENT AND COORDINATE POLICIES AND DIRECTIVES FROM AREA V COUNCIL ON AGING. TO COORDINATE WITH THE INDIANA STATE COMMISSION ON AGING IN FULFILLING ITS OBJECTIVES AND PURPOSE FOR SENIOR CITIZENS OF THE COUNTY. TO COMMUNICATE THROUGH MEDIA TO THE PUBLIC REGARDING PROGRAMS, PROJECTS, SURVEYED NEEDS, AND ACTIVITIES OF OUR SENIOR CITIZENS.

    Expenses $182,440 · Revenue $37,262

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cara Kellerman

    EXECUTIVE DI

    Total calculated
    $38,445
    From this org
    $38,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Bryan

    VOTING MEMBE

    Total calculated
    $0

  • Peggy Gilland

    VOTING MEMBE

    Total calculated
    $0

  • Patrick Henderson

    VOTING MEMBE

    Total calculated
    $0

  • Victoria Hufhand

    VOTING MEMBE

    Total calculated
    $0

  • Holly McGuire

    VOTING MEMBE

    Total calculated
    $0

  • Brad Robins

    VOTING MEMBE

    Total calculated
    $0

  • Leanne Cline

    SECRETARY/TR

    Total calculated
    $0

  • Jennifer Richey

    PRESIDENT

    Total calculated
    $0

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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423199349313922

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