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Nonprofiteer
← NORTH BERRIEN SENIOR CENTER INC

Form 990 for tax year 2024

Filed by NORTH BERRIEN SENIOR CENTER INC.

Totals

Total revenue
$755,874
Total expenses
$682,405
Contributions and grants received
$552,721
Grants paid
$29,136
Program service revenue
$197,975
Investment income
$5,178
Other revenue
$0
Total assets, end of year
$1,183,982
Total liabilities, end of year
$28,449
Net assets or fund balances, end of year
$1,155,533
Program services expenses (Part IX)
$515,162
Management and general expenses
$167,243
Fundraising expenses
$0
Program service expenses (Part III)
$515,162

Program services were 75.5% 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)

    $457,055

  • 1f · All other contributions, gifts and grants

    $95,666

  • 1g · Noncash contributions included above

    $19,008

  • 2a · Program service revenue: REVENUE - TRIPS

    total $195,186 · related or exempt $195,186

  • 2b · Program service revenue: REVENUE - OTHER

    total $2,629 · related or exempt $2,629

  • 2c · Program service revenue: REVENUE - PROGRAMS

    total $160 · related or exempt $160

  • 3 · Investment income

    total $5,178 · excluded $5,178

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,136 · program services $29,136

  • 7 · Other salaries and wages

    total $229,575 · program services $149,224 · management and general $80,351

  • 9 · Other employee benefits

    total $1,236 · program services $927 · management and general $309

  • 10 · Payroll taxes

    total $17,760 · program services $13,320 · management and general $4,440

  • 11c · Fees: accounting

    total $11,784 · management and general $11,784

  • 11g · Fees: other

    total $4,675 · program services $4,675

  • 13 · Office expenses

    total $38,294 · program services $3,768 · management and general $34,526

  • 17 · Travel

    total $195 · program services $195

  • 22 · Depreciation, depletion and amortization

    total $64,184 · program services $54,556 · management and general $9,628

  • 23 · Insurance

    total $23,510 · program services $17,632 · management and general $5,878

  • 24a · Other expenses: TRIP EXPENSES

    total $179,481 · program services $179,481

  • 24b · Other expenses: PROGRAM EXPENSES

    total $31,001 · program services $31,001

  • 24c · Other expenses: UTILITIES

    total $19,241 · program services $11,545 · management and general $7,696

  • 24d · Other expenses: MAINTENANCE

    total $18,507 · program services $9,253 · management and general $9,254

  • 24e · All other expenses

    total $13,826 · program services $10,449 · management and general $3,377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,975 · end of year $285,950

  • 2 · Savings and temporary cash investments

    beginning of year $171,108 · end of year $222,607

  • 3 · Pledges and grants receivable

    beginning of year $8,750 · end of year $8,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,859 · end of year $29,398

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

    $1,521,839

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

    $885,152

  • 10c · Land, buildings and equipment, net

    beginning of year $612,429 · end of year $636,687

  • 14 · Intangible assets

    beginning of year $2,949 · end of year $590

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,344 · end of year $5,745

  • 18 · Grants payable

    beginning of year $7,284 · end of year $7,284

  • 19 · Deferred revenue

    beginning of year $24,182 · end of year $12,768

  • 25 · Other liabilities

    beginning of year $5,196 · end of year $2,652

  • 27 · Net assets without donor restrictions

    beginning of year $1,074,780 · end of year $1,148,249

  • 28 · Net assets with donor restrictions

    beginning of year $7,284 · end of year $7,284

Mission and programs · 2024

Mission

PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET

  • PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES, ALONG WITH A COMMUNITY FOR INVOLVEMENT TO CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET, HELPING CLIENTS CONTINUE TO LIVE INDEPENDENT AND ACTIVE LIVES.

    Expenses $515,162 · Grants $29,136 · Revenue $197,975

As filed on the 2024 return.

Listed in Part VII

  • Sandy Kraemer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sherry Bachman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kandyce Hays

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Messinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rae Bacolor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Gearhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Lagrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paulette Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Matrau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Moser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Worney Skidmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karla Smothers

    DIRECTOR

    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
2024
Filed
18 November 2025
IRS schema version
2024v5.0
Source object
202523239349300422

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