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← NENANA TORTELLA COUNCIL ON AGING INC

Form 990 for tax year 2024

Filed by NENANA TORTELLA COUNCIL ON AGING INC.

Totals

Total revenue
$485,329
Total expenses
$465,157
Contributions and grants received
$363,994
Grants paid
$0
Program service revenue
$13,140
Investment income
$0
Other revenue
$108,195
Total assets, end of year
$137,622
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$137,622
Program services expenses (Part IX)
$418,933
Management and general expenses
$24,949
Fundraising expenses
$1,070
Program service expenses (Part III)
$481,327

Program services were 90.1% 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)

    $361,824

  • 1f · All other contributions, gifts and grants

    $2,170

  • 1g · Noncash contributions included above

    $70,900

  • 2a · Program service revenue: CONGREGATE MEALS

    total $13,140 · related or exempt $13,140

  • 9a · Gaming: gross income

    $61,099

  • 9b · Gaming: direct expenses

    $25,566

  • 9c · Net income from gaming

    total $35,533

  • 11a · Other revenue: ALASKA LOTTO

    total $67,926 · related or exempt $67,926

  • 11b · Other revenue: MISC INCOME

    total $4,736 · related or exempt $4,736

  • 11e · Other revenue, total

    $72,662

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,353 · program services $123,353

  • 7 · Other salaries and wages

    total $40,440 · program services $40,440

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 11g · Fees: other

    total $19,196 · program services $1,558 · management and general $17,638

  • 12 · Advertising and promotion

    total $1,070 · fundraising $1,070

  • 13 · Office expenses

    total $3,963 · management and general $3,963

  • 22 · Depreciation, depletion and amortization

    total $20,205

  • 23 · Insurance

    total $9,678 · program services $9,678

  • 24a · Other expenses: FOOD PURCHASES

    total $61,387 · program services $61,387

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $10,189 · program services $10,189

  • 24c · Other expenses: UTILITIES FOR SENIORS

    total $19,037 · program services $19,037

  • 24d · Other expenses: MAINTENANCE

    total $21,660 · program services $21,660

  • 24e · All other expenses

    total $133,879 · program services $131,631 · management and general $2,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,284 · end of year $47,678

  • 3 · Pledges and grants receivable

    beginning of year $15,072

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,102 · end of year $17,952

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

    $254,947

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

    $182,955

  • 10c · Land, buildings and equipment, net

    beginning of year $71,992 · end of year $71,992

  • 31 · Retained earnings, endowment or other funds

    beginning of year $117,450

Mission and programs · 2024

Mission

TO PROVIDE MEALS ACCESS AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS IN THE COMMUNITY

Activities or mission (Part I)

PROVIDE MEALS ACCESS AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS.

  • PROVIDED MEALS AND SUPPORTIVE SERVICES SUCH AS HELP WITH UTILITIES AND HOME MAINTENANCE

    Expenses $481,327 · Grants $361,824 · Revenue $149,028

As filed on the 2024 return.

Listed in Part VII

  • Vicky Moyle

    ACTIVITY DIRECTOR

    Total calculated
    $123,353
    From this org
    $123,353
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Margie Riley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Carol Walter

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Rick Lingle

    TREASURER

    Total calculated
    $0
    Hours/week
    14

  • David Shaw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
13 September 2025
IRS schema version
2024v5.2
Source object
202512879349301921

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