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Nonprofiteer
← GREAT FALLS-CASCADE COUNTY SENIOR CITIZENS CENTER

Form 990 for tax year 2022

Filed by GREAT FALLS-CASCADE COUNTY SENIOR CITIZENS CENTER.

Totals

Total revenue
$440,960
Total expenses
$333,153
Contributions and grants received
$274,479
Grants paid
$0
Program service revenue
$162,475
Investment income
$6
Other revenue
$4,000
Total assets, end of year
$310,550
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$310,550
Program services expenses (Part IX)
$311,487
Management and general expenses
$21,666
Fundraising expenses
$0
Program service expenses (Part III)
$311,487

Program services were 93.5% 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.

  • 1a · Federated campaigns

    $3,504

  • 1b · Membership dues

    $17,425

  • 1e · Government grants (contributions)

    $69,513

  • 1f · All other contributions, gifts and grants

    $184,037

  • 2a · Program service revenue: SENIOR CENTER ACTIVITI

    total $162,475 · related or exempt $162,475

  • 3 · Investment income

    total $6 · excluded $6

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · excluded $4,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,926 · program services $32,465 · management and general $10,461

  • 7 · Other salaries and wages

    total $61,685 · program services $61,685

  • 10 · Payroll taxes

    total $11,623 · program services $10,461 · management and general $1,162

  • 11c · Fees: accounting

    total $1,500 · program services $1,350 · management and general $150

  • 12 · Advertising and promotion

    total $40 · program services $40

  • 13 · Office expenses

    total $2,000 · program services $1,800 · management and general $200

  • 14 · Information technology

    total $1,350 · program services $1,350

  • 16 · Occupancy

    total $29,373 · program services $26,677 · management and general $2,696

  • 17 · Travel

    total $1,388 · program services $1,249 · management and general $139

  • 22 · Depreciation, depletion and amortization

    total $1,133 · program services $1,020 · management and general $113

  • 23 · Insurance

    total $6,635 · program services $5,971 · management and general $664

  • 24a · Other expenses: FOOD

    total $98,638 · program services $98,638

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $45,402 · program services $42,979 · management and general $2,423

  • 24c · Other expenses: SUPPLIES

    total $15,409 · program services $11,751 · management and general $3,658

  • 24d · Other expenses: NEWSLETTER

    total $12,951 · program services $12,951

  • 24e · All other expenses

    total $1,100 · program services $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,417 · end of year $134,172

  • 2 · Savings and temporary cash investments

    beginning of year $59,639 · end of year $109,824

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

    $94,818

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

    $28,264

  • 10c · Land, buildings and equipment, net

    beginning of year $67,687 · end of year $66,554

  • 27 · Net assets without donor restrictions

    beginning of year $202,743 · end of year $310,550

Mission and programs · 2022

Mission

PROVIDE RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO SENIOR CITIZENS OF CASCADE COUNTY

Activities or mission (Part I)

THE ORGANIZATION PROVIDES RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO SENIOR CITIZENS OF CASCADE COUNTY.

  • THE CENTER PROVIDED RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO APPROXIMATELY 2,550 INDIVIDUALS IN CASCADE COUNTY DURING THE FISCAL YEAR. 21,712 LOW COST MEALS WERE PROVIDED BY THE CENTER, 9,145 EDUCATIONAL NEWSLETTERS WERE PUBLISHED AND MAILED BY THE CENTER, AND 860 INDIVIDUALS RECEIVED FREE TAX PREPARATION SERVICES THROUGH THE CENTER'S PARTNERSHIP WITH TAX HELP MONTANA.

    Expenses $311,487 · Revenue $162,475

As filed on the 2022 return.

Listed in Part VII

  • Jim Larson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Evelyn Thomas

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Don Howarth

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Katherine Sandefur

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Richard Bergmann

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julius Jodlowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Al Kunesh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mac McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Morris Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pam Musgrave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jean Ostile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Robert Meyers

    ADMINISTRATOR

    Total calculated
    $42,745
    From this org
    $38,840
    From related orgs
    $0
    Other
    $3,905
    Hours/week
    40

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
13 December 2023
IRS schema version
2022v5.0
Source object
202313539349301271

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