Form 990 for tax year 2023
Filed by UPPER KITTITAS COUNTY SENIOR CENTER.
Totals
- Total revenue
- $176,055
- Total expenses
- $177,478
- Contributions and grants received
- $59,789
- Grants paid
- $0
- Program service revenue
- $101,385
- Investment income
- $4,657
- Other revenue
- $10,224
- Total assets, end of year
- $1,136,405
- Total liabilities, end of year
- $16,020
- Net assets or fund balances, end of year
- $1,120,385
- Program services expenses (Part IX)
- $35,171
- Management and general expenses
- $138,583
- Fundraising expenses
- $3,724
- Program service expenses (Part III)
- $35,171
Program services were 19.8% 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
$0
-
1b · Membership dues
$6,825
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$19,900
-
1f · All other contributions, gifts and grants
$33,064
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Meals Income
total $60,791 · related or exempt $60,791 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Bingo Income
total $14,285 · related or exempt $14,285 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Events Income
total $26,309 · related or exempt $26,309 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,657 · related or exempt $4,657 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Fund Raising
total $10,224 · related or exempt $10,224 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,224
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $70,135 · program services $0 · management and general $70,135 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,250 · program services $0 · management and general $6,250 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,180 · program services $0 · management and general $1,180 · fundraising $0
-
13 · Office expenses
total $6,851 · program services $0 · management and general $6,851 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $43,649 · program services $0 · management and general $43,649 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,203 · program services $0 · management and general $9,203 · fundraising $0
-
24a · Other expenses: Food Expense
total $33,281 · program services $33,202 · management and general $0 · fundraising $79
-
24b · Other expenses: Supplies Expense
total $2,398 · program services $726 · management and general $0 · fundraising $1,672
-
24c · Other expenses: Licenses
total $4,531 · program services $1,243 · management and general $1,315 · fundraising $1,973
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $282,842 · end of year $288,527
-
10a · Land, buildings and equipment: cost or other basis
$847,878
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $773,218 · end of year $847,878
-
17 · Accounts payable and accrued expenses
beginning of year $3,027 · end of year $10,020
-
19 · Deferred revenue
end of year $6,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,053,033 · end of year $1,120,385
Mission and programs · 2023
Mission
Support Senior Center and Programs for Upper Kittitas County, Provide Emergency Building and Services for Kittitas County.Election site,
Activities or mission (Part I)
Support Senior Center and Programs for Kittitas County, Provide Emergency Building and Services site for Kittitas County. Election Site
-
Membership Fees, County Board Grants, Event Fund Raising , Breakfast, Lunch Meals Income for community, Meals on Wheels for Nursing Home. 2020 activity reduced due to Covid 19
Expenses $35,171 · Revenue $176,055
As filed on the 2023 return.
Listed in Part VII
-
Lori Nevin
Excutive Director
- Total calculated
- $23,030
- From this org
- $23,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathie Moore
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dorothy Wagsholm
Accountant
- Total calculated
- $0
- Hours/week
- 20
-
Kathy Cox
Sunshine Cards Coordinator
- Total calculated
- $0
- Hours/week
- 7
-
Linds Bulloock
Volunteer Coordinator
- Total calculated
- $0
- Hours/week
- 5
-
Mary Vatheuer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Loder
Director
- Total calculated
- $0
- Hours/week
- 5
-
Troy Hyatt
Maintenance Coordinator
- Total calculated
- $0
- Hours/week
- 5
-
Patty Nelson
President
- Total calculated
- $0
- Hours/week
- 7
-
Linda Libby
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Nancy Pague
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Linda Childs
Secretary
- Total calculated
- $0
- Hours/week
- 7
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
- 5 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421009349300827
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