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Nonprofiteer
← NEDERLAND AREA SENIORS INC

Form 990 for tax year 2023

Filed by NEDERLAND AREA SENIORS INC.

Totals

Total revenue
$197,792
Total expenses
$200,394
Contributions and grants received
$58,644
Grants paid
$1,000
Program service revenue
$123,630
Investment income
$7,366
Other revenue
$8,152
Total assets, end of year
$289,214
Total liabilities, end of year
$20,433
Net assets or fund balances, end of year
$268,781
Program services expenses (Part IX)
$157,707
Management and general expenses
$38,792
Fundraising expenses
$3,895
Program service expenses (Part III)
$157,707

Program services were 78.7% 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

    $1,769

  • 1e · Government grants (contributions)

    $12,272

  • 1f · All other contributions, gifts and grants

    $44,603

  • 2a · Program service revenue: MEALSITE INCOME

    total $123,630 · related or exempt $123,630

  • 3 · Investment income

    total $3,219 · related or exempt $3,219

  • 7a · Gross sales of assets other than inventory

    securities $4,147

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,147

  • 7d · Net gain or loss

    total $4,147 · related or exempt $4,147

  • 8a · Fundraising events: gross income

    $8,169

  • 8b · Fundraising events: direct expenses

    $17

  • 8c · Net income from fundraising events

    total $8,152 · excluded $8,152

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $34,948 · program services $23,096 · management and general $8,357 · fundraising $3,495

  • 7 · Other salaries and wages

    total $56,228 · program services $37,160 · management and general $19,068

  • 9 · Other employee benefits

    total $1,160 · program services $767 · management and general $393

  • 10 · Payroll taxes

    total $8,667 · program services $5,658 · management and general $2,729 · fundraising $280

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 11f · Fees: investment management

    total $1,725 · management and general $1,725

  • 12 · Advertising and promotion

    total $469 · program services $349 · fundraising $120

  • 13 · Office expenses

    total $919 · management and general $919

  • 14 · Information technology

    total $1,994 · program services $1,318 · management and general $676

  • 16 · Occupancy

    total $12,638 · program services $10,315 · management and general $2,323

  • 17 · Travel

    total $1,140 · program services $1,140

  • 19 · Conferences, conventions and meetings

    total $235 · program services $235

  • 23 · Insurance

    total $3,732 · program services $2,466 · management and general $1,266

  • 24a · Other expenses: PROGRAM EXPENSES

    total $74,203 · program services $74,203

  • 24b · Other expenses: LICENSES

    total $36 · management and general $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,977 · end of year $69,084

  • 2 · Savings and temporary cash investments

    beginning of year $203,412 · end of year $202,041

  • 4 · Accounts receivable

    beginning of year $38,391 · end of year $18,089

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

    $7,622

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

    $7,622

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,208 · end of year $358

  • 25 · Other liabilities

    beginning of year $2,189 · end of year $20,075

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $271,383 · end of year $268,781

Mission and programs · 2023

Mission

PROVIDED EDUCATIONAL SERVICES, RECREATION AND SOCIALIZATION NEEDS TO SENIOR CITIZENS

Activities or mission (Part I)

ASSIST SENIOR CITIZENS IN ENHANCING THEIR QUALITY OF LIFE, ENABLING THEM TO LIVE A LIFE OF RESPECT AND HONOR.

  • MOUNTAIN PEAK LIFE IS A PROGRAM OF THE NONPROFIT NEDERLAND AREA SENIORS CONNECTING COMMUNITY AND BUILDING FRIENDSHIPS WITH SOCIAL MEALS, OUTINGS AND FUN ACTIVITIES.

    Expenses $157,707 · Grants $1,000 · Revenue $130,996

As filed on the 2023 return.

Listed in Part VII

  • Susan Kelly

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Don Willoughby

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Reba Mitchell

    EXECUTIVE DIRECTOR

    Total calculated
    $34,948
    From this org
    $34,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Barbara Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Navratil

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Guy Falsetti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Margaret Freeman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Whalen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
23 August 2024
IRS schema version
2023v5.1
Source object
202402489349301610

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