Totals
- Total revenue
- $270,449
- Total expenses
- $178,679
- Contributions and grants received
- $259,169
- Grants paid
- $0
- Program service revenue
- $6,158
- Investment income
- $4,346
- Other revenue
- $776
- Total assets, end of year
- $283,193
- Total liabilities, end of year
- $2,621
- Net assets or fund balances, end of year
- $280,572
- Program services expenses (Part IX)
- $163,000
- Management and general expenses
- $14,928
- Fundraising expenses
- $751
- Program service expenses (Part III)
- $163,000
Program services were 91.2% 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
$3,330
-
1c · Fundraising events
$1,700
-
1e · Government grants (contributions)
$81,900
-
1f · All other contributions, gifts and grants
$172,239
-
2a · Program service revenue: Trips and Events
total $6,158 · related or exempt $6,158
-
3 · Investment income
total $280 · related or exempt $280
-
7a · Gross sales of assets other than inventory
other assets $16,503
-
7b · Less cost or other basis and sales expenses
other assets $12,437
-
7c · Gain or loss
other assets $4,066
-
7d · Net gain or loss
total $4,066 · related or exempt $4,066
-
8a · Fundraising events: contributions included on line 1c
$1,700
-
11a · Other revenue: Miscellaneous
total $776 · related or exempt $776
-
11e · Other revenue, total
$776
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,991 · program services $30,592 · management and general $3,399
-
10 · Payroll taxes
total $3,125 · program services $2,787 · management and general $338
-
11c · Fees: accounting
total $5,958 · program services $5,362 · management and general $596
-
11g · Fees: other
total $586 · fundraising $586
-
12 · Advertising and promotion
total $1,571 · program services $1,413 · fundraising $158
-
13 · Office expenses
total $5,669 · program services $5,102 · management and general $567
-
16 · Occupancy
total $92,948 · program services $83,653 · management and general $9,295
-
19 · Conferences, conventions and meetings
total $363 · program services $327 · management and general $36
-
20 · Interest
total $1,361 · program services $1,225 · management and general $136
-
23 · Insurance
total $3,536 · program services $3,182 · management and general $354
-
24a · Other expenses: Program Instructor and equip
total $17,694 · program services $17,694
-
24b · Other expenses: Program Supplies
total $2,300 · program services $2,300
-
24c · Other expenses: Trip and Event Expenses
total $7,512 · program services $7,512
-
24d · Other expenses: Miscellaneous
total $2,065 · program services $1,851 · management and general $207 · fundraising $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,278 · end of year $86,068
-
10a · Land, buildings and equipment: cost or other basis
$196,105
-
10c · Land, buildings and equipment, net
beginning of year $210,819 · end of year $196,105
-
15 · Other assets
beginning of year $2,020 · end of year $1,020
-
17 · Accounts payable and accrued expenses
end of year $2,621
-
24 · Unsecured notes and loans payable
beginning of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $190,117 · end of year $280,572
Mission and programs · 2023
Mission
Provide social activities for seniors citizen of Langlade County. Increase social interaction and improve the quality of life for area residents.
-
Rock Steady BoxingThis is a program brought in for physical therapy, exercise, coordination and saftey for our senior citizens.
Expenses $93,941 · Revenue $150,255
-
Trips and EventsThese activities get the seniors involved with trips such as the Brewers Baseball Game, music events and theater. The experience gives them exercise and out-of-home socialization.
Expenses $60,885 · Revenue $87,236
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $8,174 · Revenue $12,854
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kim McCann
Program Director
- Total calculated
- $33,991
- From this org
- $33,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judy Nagel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Lehrer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Zalewski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Wiegert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Jordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joel Zalewski
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Penny Hurlbert
President
- Total calculated
- $0
- Hours/week
- 10
-
Sue Tewa
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
William Brandt
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349310437
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