Form 990 for tax year 2022
Filed by CHELSEA SENIOR CITIZENS ACTIVITIES CENTER.
Totals
- Total revenue
- $542,518
- Total expenses
- $502,777
- Contributions and grants received
- $420,453
- Grants paid
- $0
- Program service revenue
- $106,265
- Investment income
- $11,477
- Other revenue
- $4,323
- Total assets, end of year
- $1,107,629
- Total liabilities, end of year
- $16,406
- Net assets or fund balances, end of year
- $1,091,223
- Program services expenses (Part IX)
- $466,603
- Management and general expenses
- $36,174
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $466,603
Program services were 92.8% 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.
-
1b · Membership dues
$27,005
-
1e · Government grants (contributions)
$49,500
-
1f · All other contributions, gifts and grants
$343,948
-
2a · Program service revenue: TRAVEL PROGRAM ACTIVITIES
total $59,225 · related or exempt $59,225
-
2b · Program service revenue: RAFFLES AND OTHER EVENTS
total $29,952 · excluded $29,952
-
2c · Program service revenue: OTHER PROGRAMS/ACTIVITIES
total $14,065 · related or exempt $14,065
-
2d · Program service revenue: STOCKBRIDGE PROGRAM-OTHER
total $2,078 · related or exempt $2,078
-
2e · Program service revenue: TRANSPORTATION PROGRAM
total $945 · related or exempt $945
-
3 · Investment income
total $5,771 · excluded $5,771
-
7a · Gross sales of assets other than inventory
securities $5,706
-
7c · Gain or loss
securities $5,706
-
7d · Net gain or loss
total $5,706 · related or exempt $5,706
-
11a · Other revenue: OTHER/MISCELLANEOUS REVENUE
total $4,323 · related or exempt $4,323
-
11e · Other revenue, total
$4,323
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $251,109 · program services $225,998 · management and general $25,111
-
10 · Payroll taxes
total $19,117 · program services $17,205 · management and general $1,912
-
11c · Fees: accounting
total $5,900 · program services $5,310 · management and general $590
-
16 · Occupancy
total $28,673 · program services $25,806 · management and general $2,867
-
22 · Depreciation, depletion and amortization
total $15,881 · program services $14,293 · management and general $1,588
-
23 · Insurance
total $5,452 · program services $4,907 · management and general $545
-
24a · Other expenses: PROGRAM SERV-STOCKBRIDGE
total $40,123 · program services $40,123
-
24b · Other expenses: PROGRAM SERVICE-TRANSPORT
total $36,144 · program services $36,144
-
24c · Other expenses: PROGRAM SERVICES-TRAVEL
total $33,457 · program services $33,457
-
24d · Other expenses: PROGRAM SERVICES-OTHER
total $28,259 · program services $28,259
-
24e · All other expenses
total $38,662 · program services $35,101 · management and general $3,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,882 · end of year $155,129
-
2 · Savings and temporary cash investments
beginning of year $79,522 · end of year $9,823
-
4 · Accounts receivable
beginning of year $11,801 · end of year $10,238
-
10a · Land, buildings and equipment: cost or other basis
$176,328
-
10b · Land, buildings and equipment: accumulated depreciation
$98,268
-
10c · Land, buildings and equipment, net
beginning of year $89,034 · end of year $78,060
-
11 · Investments: publicly traded securities
beginning of year $718,392 · end of year $770,007
-
15 · Other assets
beginning of year $18,323 · end of year $84,372
-
17 · Accounts payable and accrued expenses
beginning of year $13,009 · end of year $14,226
-
25 · Other liabilities
end of year $2,180
-
27 · Net assets without donor restrictions
beginning of year $981,990 · end of year $796,810
-
28 · Net assets with donor restrictions
beginning of year $174,955 · end of year $294,413
Mission and programs · 2022
Mission
TO PROMOTE, ENCOURAGE AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES.
-
PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS.
Expenses $466,603
-
PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHARLOTTE BENTLEY
SECRETARY
- Total calculated
- $0
-
JOHN DANIELS
DIRECTOR
- Total calculated
- $0
-
JULIE DEPPNER
DIRECTOR
- Total calculated
- $0
-
JACLYN KLEIN
DIRECTOR
- Total calculated
- $0
-
JOHN KNOX
DIRECTOR
- Total calculated
- $0
-
GARY MAYNARD
DIRECTOR
- Total calculated
- $0
-
DAVE SCHAIBLE
TREASURER
- Total calculated
- $0
-
PAUL SCHISSLER
VICE PRESIDE
- Total calculated
- $0
-
CARL SCHWARZE
DIRECTOR
- Total calculated
- $0
-
MARY TOMAC
DIRECTOR
- Total calculated
- $0
-
JERRY WILCZYNSKI
PRESIDENT
- Total calculated
- $0
-
CHARLOTTE WYCHE
DIRECTOR
- Total calculated
- $0
-
WILLIAM O'REILLY
EXECUTIVE DI
- Total calculated
- $0
- 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
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302369349301625
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