Form 990 for tax year 2023
Filed by MCPHERSON COUNTY COUNCIL ON AGING.
Totals
- Total revenue
- $765,922
- Total expenses
- $698,858
- Contributions and grants received
- $764,864
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,058
- Other revenue
- $0
- Total assets, end of year
- $128,353
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $128,353
- Program services expenses (Part IX)
- $698,858
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $698,858
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$664,243
-
1f · All other contributions, gifts and grants
$100,621
-
3 · Investment income
total $1,058 · related or exempt $1,058
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $356,660 · program services $356,660
-
5 · Compensation of officers, directors and key employees
total $46,200 · program services $46,200
-
7 · Other salaries and wages
total $234,010 · program services $234,010
-
9 · Other employee benefits
total $8,325 · program services $8,325
-
10 · Payroll taxes
total $21,436 · program services $21,436
-
11c · Fees: accounting
total $610 · program services $610
-
11f · Fees: investment management
total $204 · program services $204
-
13 · Office expenses
total $6,316 · program services $6,316
-
16 · Occupancy
total $11,488 · program services $11,488
-
17 · Travel
total $6,505 · program services $6,505
-
23 · Insurance
total $5,650 · program services $5,650
-
24a · Other expenses: Fines and penalties
total $1,015 · program services $1,015
-
24b · Other expenses: Repairs
total $439 · program services $439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,723 · end of year $97,480
-
3 · Pledges and grants receivable
beginning of year $24,667 · end of year $29,745
-
9 · Prepaid expenses and deferred charges
beginning of year $1,128 · end of year $1,128
-
27 · Net assets without donor restrictions
beginning of year $57,518 · end of year $128,353
Mission and programs · 2023
Mission
Elderly information and referral service. Provide programs, technical assistance and support service such as grant writing to senior centers in McPherson County Kansas.
-
Federal Transit Administration Sec. 5311 program funds(formerly Sec. 18) disbursements: The organization disburses program funds of Sec. 5311 to the senior centers in McPherson county. These funds are to be used for public transportation projects serving rural areas. Title III funds are disbursed to the senior centers in McPherson County to cover the cost of wages. Mill levy funding is received and disbursed to the senior centers in McPherson county to assist with operations and staffing.
Expenses $698,858
As filed on the 2023 return.
Listed in Part VII
-
Terry Bolte
Administrator
- Total calculated
- $46,200
- From this org
- $46,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Ellwood
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Toews
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Paula J Matkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dean Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Mackey
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Rooth
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Don Covington
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Anita Jost
President
- Total calculated
- $0
- Hours/week
- 1
-
Marvis Doering
Vice president
- Total calculated
- $0
- Hours/week
- 1
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
- 1 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440329349301534
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