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Nonprofiteer
← MEAGHER COUNTY SENIOR CITIZENS

Form 990 for tax year 2022

Filed by MEAGHER COUNTY SENIOR CITIZENS.

Totals

Total revenue
$259,650
Total expenses
$298,696
Contributions and grants received
$171,628
Grants paid
$0
Program service revenue
$128,386
Investment income
$68,753
Other revenue
-$109,117
Total assets, end of year
$1,084,992
Total liabilities, end of year
$457
Net assets or fund balances, end of year
$1,084,535
Program services expenses (Part IX)
$225,084
Management and general expenses
$39,682
Fundraising expenses
$33,930
Program service expenses (Part III)
$225,084

Program services were 75.4% 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

    $3,218

  • 1e · Government grants (contributions)

    $2,000

  • 1f · All other contributions, gifts and grants

    $166,410

  • 2a · Program service revenue: MEALS

    total $123,749 · related or exempt $123,749

  • 2f · All other program service revenue

    total $4,637 · related or exempt $4,637

  • 3 · Investment income

    total $68,611 · excluded $68,611

  • 6b · Less rental expenses

    real property $114,151

  • 6c · Rental income or loss

    real property -$114,151

  • 6d · Net rental income or loss

    total -$114,151 · excluded -$114,151

  • 7a · Gross sales of assets other than inventory

    securities $142

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $142

  • 7d · Net gain or loss

    total $142 · excluded $142

  • 8a · Fundraising events: gross income

    $5,034

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $5,034 · excluded $5,034

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,867 · program services $23,933 · management and general $11,967 · fundraising $11,967

  • 7 · Other salaries and wages

    total $77,337 · program services $38,669 · management and general $19,334 · fundraising $19,334

  • 10 · Payroll taxes

    total $12,798 · program services $7,540 · management and general $2,629 · fundraising $2,629

  • 11c · Fees: accounting

    total $3,245 · management and general $3,245

  • 11g · Fees: other

    total $1,961 · program services $1,356 · management and general $605

  • 12 · Advertising and promotion

    total $85 · program services $85

  • 13 · Office expenses

    total $4,676 · program services $3,731 · management and general $945

  • 16 · Occupancy

    total $22,517 · program services $22,517

  • 17 · Travel

    total $208 · program services $208

  • 22 · Depreciation, depletion and amortization

    total $16,447 · program services $16,447

  • 23 · Insurance

    total $4,533 · program services $4,533

  • 24a · Other expenses: DONATIONS

    total $59,000 · program services $59,000

  • 24b · Other expenses: FOOD

    total $33,283 · program services $33,283

  • 24c · Other expenses: SUPPLIES

    total $12,771 · program services $12,771

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $1,240 · program services $620 · management and general $620

  • 24e · All other expenses

    total $728 · program services $391 · management and general $337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,047 · end of year $90,098

  • 7 · Other notes and loans receivable

    beginning of year $474,395 · end of year $480,440

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

    $530,501

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

    $137,858

  • 10c · Land, buildings and equipment, net

    beginning of year $400,190 · end of year $392,643

  • 11 · Investments: publicly traded securities

    beginning of year $265,868 · end of year $288,665

  • 15 · Other assets

    beginning of year -$140,285 · end of year -$166,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,458 · end of year $457

  • 29 · Capital stock, trust principal or current funds

    beginning of year $38,583 · end of year $38,583

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $343,012 · end of year $343,012

  • 31 · Retained earnings, endowment or other funds

    beginning of year $723,162 · end of year $702,940

Mission and programs · 2022

Mission

PROVIDE AND MAINTAIN CENTER FOR SENIOR CITIZENS.

  • TO PROVIDE AND MAINTAIN BUILDING FOR SENIOR MEALS, ACTIVITIES, AND OTHER COMMUNITY FUNCTIONS SUCH AS PUBLIC MEETINGS AND FUNERAL GATHERINGS. THE CENTER SERVES MEALS FIVE DAYS PER WEEK FOR 200 MEMBERS AND ALSO PROVIDES SEVERAL DINNERS DURING THE YEAR FOR THE COMMUNITY. THE CENTER IS OPEN AROUND 300 DAYS PER YEAR IN A CITY OF APPROXIMATELY 900 RESIDENTS AND A COUNTY WITH A POPULATION OF 1,862 PEOPLE. THE SENIOR CENTER IS ALSO INSTRUMENTAL IN AN ONGOING HOUSING PROJECT FOR SENIORS OF THE COMMUNITY.

    Expenses $225,084 · Revenue $128,386

As filed on the 2022 return.

Listed in Part VII

  • Gordon Doig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Margaret Wilhelm

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rosalie Greener

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jess Secrest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tary Buckingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Phelan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Zarr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hunt

    EXECUTIVE DIRECTOR

    Total calculated
    $46,144
    From this org
    $46,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MCSC LLC

    LOW INCOME HOUSING PROJECT · MT · income -$113,872

    Directly controlled by MEAGHER COUNTY SENIOR CENTER

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CASTLE MOUNTAIN APARTMENTS I LP

    RELATED · LOW INCOME HOUSING RENTAL · MT · 100% owned · share of income -$113,872 · share of assets $2,156,601

    Directly controlled by MSCS LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CASTLE MOUNTAIN APARTMENTS INC

    C · LOW INCOME HOUSING RENTALS · MT · 100% owned · share of income -$11

    Directly controlled by MEAGHER COUNTY SENIOR CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333119349303423

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