Form 990 for tax year 2022
Filed by YANKTON AREA SENIOR CITIZENS CENTER INC.
Totals
- Total revenue
- $619,621
- Total expenses
- $533,573
- Contributions and grants received
- $242,626
- Grants paid
- $0
- Program service revenue
- $222,273
- Investment income
- $27,228
- Other revenue
- $127,494
- Total assets, end of year
- $1,126,267
- Total liabilities, end of year
- $21,122
- Net assets or fund balances, end of year
- $1,105,145
- Program services expenses (Part IX)
- $519,328
- Management and general expenses
- $7,348
- Fundraising expenses
- $6,897
- Program service expenses (Part III)
- $519,328
Program services were 97.3% 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.
-
1a · Federated campaigns
$36,000
-
1e · Government grants (contributions)
$171,916
-
1f · All other contributions, gifts and grants
$34,710
-
1g · Noncash contributions included above
$5,500
-
2a · Program service revenue: MEAL PROGRAM
total $179,813 · related or exempt $179,813
-
2b · Program service revenue: MEMBERSHIP DUES
total $22,106 · related or exempt $22,106
-
2c · Program service revenue: CENTER ACTIVITIES
total $19,079 · related or exempt $19,079
-
2d · Program service revenue: MISCELLANEOUS
total $1,275 · related or exempt $1,275
-
3 · Investment income
total $27,228 · excluded $27,228
-
8a · Fundraising events: gross income
$120,907
-
8c · Net income from fundraising events
total $120,907 · excluded $73,801
-
11a · Other revenue: AD INCOME FOR NEWSLETTER
total $6,587 · unrelated business $6,587
-
11e · Other revenue, total
$6,587
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,555 · program services $55,555
-
7 · Other salaries and wages
total $160,268 · program services $160,268
-
9 · Other employee benefits
total $10,054 · program services $10,054
-
10 · Payroll taxes
total $19,526 · program services $19,526
-
11c · Fees: accounting
total $2,300 · program services $2,300
-
11f · Fees: investment management
total $5,199 · management and general $5,199
-
11g · Fees: other
total $3,589 · program services $3,589
-
12 · Advertising and promotion
total $1,200 · program services $1,200
-
13 · Office expenses
total $18,974 · program services $16,825 · management and general $2,149
-
16 · Occupancy
total $93,779 · program services $86,882 · fundraising $6,897
-
17 · Travel
total $2,603 · program services $2,603
-
22 · Depreciation, depletion and amortization
total $11,467 · program services $11,467
-
24a · Other expenses: RAW FOOD PRODUCTS
total $110,213 · program services $110,213
-
24b · Other expenses: FREE MEALS
total $26,084 · program services $26,084
-
24c · Other expenses: MEALS ON WHEELS
total $12,762 · program services $12,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,989 · end of year $20,410
-
2 · Savings and temporary cash investments
beginning of year $319,108 · end of year $447,398
-
4 · Accounts receivable
beginning of year $2,360
-
8 · Inventories for sale or use
beginning of year $18,500 · end of year $18,500
-
10a · Land, buildings and equipment: cost or other basis
$303,176
-
10b · Land, buildings and equipment: accumulated depreciation
$255,509
-
10c · Land, buildings and equipment, net
beginning of year $59,134 · end of year $47,667
-
15 · Other assets
beginning of year $555,917 · end of year $592,292
-
17 · Accounts payable and accrued expenses
beginning of year $3,677 · end of year $21,122
-
27 · Net assets without donor restrictions
beginning of year $1,003,331 · end of year $1,105,145
Mission and programs · 2022
Mission
THE MISSION OF YSCC IS TO RESPOND TO THE EVER-CHANGING NEEDS OF SENIORS AND THEIR FAMILIES, TO AFFECT IN POSITIVE WAYS THEIR QUALITY OF LIFE AND TO ASSIST IN MAINTAINING THEIR INDEPENDENCE.
-
SENIOR CENTER ACTIVITIES AND PROGRAMS INCLUDE BINGO, CARD GAMES, SEWING, EXERCISE, MUSICAL ACTIVITIES, EDUCATIONAL & ENTERTAINING PROGRAMS. 173 INDIVIDUALS RECEIVED TAX ASSISTANCE AT NO CHARGE. OVER 5,000 INDIVIDUALS PARTICIPATED IN MEALS, ACTIVITES, AND EVENTS.
Expenses $74,047 · Revenue $19,498
-
NUTRITION FOR THE ELDERLY: 42,794 MEALS WERE SERVED. OVER 6,200 FREE MEALS WERE SERVED TO LOW INCOME SENIORS. 1,250 BOXES OF SUPPLEMENTAL FOOD WERE DISTRIBUTED TO SENIORS THAT ARE WELL BELOW THE POVERTY LEVEL.
Expenses $445,281 · Revenue $202,775
As filed on the 2022 return.
Listed in Part VII
-
Kriss ThuryKRISS THURY
EXECUTIVE DI
- Total calculated
- $57,169
- From this org
- $52,969
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
-
Brian BertschBRIAN BERTSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paty DaviesPATY DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa GuentherTHERESA GUENTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HansonMATT HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loran MooreLORAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod NohrROD NOHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy OrtonKATHY ORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam RezacPAM REZAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla SchlingmanCARLA SCHLINGMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike StevensMIKE STEVENS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Vicki SwensenVICKI SWENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julz TeschJULZ TESCH
DIRECTOR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349300645
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.