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Nonprofiteer
← GENEVA SENIOR CENTER FOUNDATION INC

Form 990 for tax year 2024

Filed by GENEVA SENIOR CENTER FOUNDATION INC.

Totals

Total revenue
$346,481
Total expenses
$86,963
Contributions and grants received
$274,792
Grants paid
$0
Program service revenue
$70,375
Investment income
$1,263
Other revenue
$51
Total assets, end of year
$592,434
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$492,434
Program services expenses (Part IX)
$85,963
Management and general expenses
$500
Fundraising expenses
$500
Program service expenses (Part III)
$85,963

Program services were 98.9% 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

    $0

  • 1c · Fundraising events

    $3,724

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $59,150

  • 1f · All other contributions, gifts and grants

    $211,918

  • 2a · Program service revenue: MEALS

    total $70,375 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,263 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $3,724

  • 11d · All other revenue

    total $51 · related or exempt $51 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $51

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,037 · program services $41,037 · management and general $500 · fundraising $500

  • 11c · Fees: accounting

    total $425 · program services $425 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $547 · program services $547 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,521 · program services $4,521 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,096 · program services $5,096 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM MEALS COSTS

    total $34,337 · program services $34,337 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,234 · end of year $106,706

  • 2 · Savings and temporary cash investments

    end of year $163,010

  • 3 · Pledges and grants receivable

    end of year $18,739

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

    $320,715

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

    $16,736

  • 10c · Land, buildings and equipment, net

    beginning of year $60,448 · end of year $303,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $766

  • 23 · Secured mortgages and notes payable

    end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $232,916 · end of year $492,434

Mission and programs · 2024

Mission

COMMUNAL MEETING PLACE, MEALS, MEALS ON WHEELS FOR SENIORS IN GENEVA, NE & SURROUNDING AREA. EDUCATIONAL PROGRAMS FOR SENIORS. OPEN M-F, 52 WEEKS A YEAR

  • MEALS AND MEALS ON WHEELS FOR SENIORS AND DISABLED.

    Expenses $85,963 · Revenue $70,375

As filed on the 2024 return.

Listed in Part VII

  • Cheryl Tatro

    MANAGER/COOK

    Total calculated
    $42,037
    From this org
    $42,037
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Paul Bixby

    PRESIDNET

    Total calculated
    $0
    Hours/week
    5

  • Adam Wallin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Linda Heinisch

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202541349349313609

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