Totals
- Total revenue
- $120,203
- Total expenses
- $141,834
- Contributions and grants received
- $82,802
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,401
- Other revenue
- $0
- Total assets, end of year
- $1,280,259
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,280,259
- Program services expenses (Part IX)
- $115,372
- Management and general expenses
- $22,607
- Fundraising expenses
- $3,855
- Program service expenses (Part III)
- $115,372
Program services were 81.3% 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.
-
1f · All other contributions, gifts and grants
$82,802
-
3 · Investment income
total $26,860 · excluded $26,860
-
7a · Gross sales of assets other than inventory
securities $10,541
-
7c · Gain or loss
securities $10,541
-
7d · Net gain or loss
total $10,541 · excluded $10,541
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $800 · management and general $800
-
11f · Fees: investment management
total $16,528 · management and general $16,528
-
11g · Fees: other
total $3,855 · fundraising $3,855
-
12 · Advertising and promotion
total $475 · management and general $475
-
13 · Office expenses
total $894 · management and general $894
-
24a · Other expenses: SENIOR CENTER PROGRAMMING
total $115,372 · program services $115,372
-
24b · Other expenses: SOFTWARE
total $1,654 · management and general $1,654
-
24c · Other expenses: CREDIT CARD FEES
total $1,651 · management and general $1,651
-
24d · Other expenses: WEBSITE
total $600 · management and general $600
-
24e · All other expenses
total $5 · management and general $5
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $168,905 · end of year $153,335
-
12 · Investments: other securities
beginning of year $1,027,359 · end of year $1,126,924
-
31 · Retained earnings, endowment or other funds
beginning of year $1,196,264 · end of year $1,280,259
Mission and programs · 2023
Mission
PROMOTE THE HEALTH AND WELFARE OF PERSONS OVER THE AGE OF FIFTY (50) YEARS.
-
GRANTS TO THE IOWA CITY/JOHNSON COUNTY SENIOR CENTER (A BRANCH OF THE CITY OF IOWA CITY, A MUNICIPAL CORPORATION) AND ANY OTHER CHARITABLE ORGANIZATIONS TO HELP COVER GENERAL OPERATING EXPENSES AND CAPITAL IMPROVEMENT COSTS OF THE JOHNSON COUNTY SENIOR CENTER AND OTHER COSTS IN PURSUIT OF PROMOTING THE HEALTH AND WELFARE OF PERSONS OVER THE AGE OF FIFTY (50) YEARS.
Expenses $115,372
As filed on the 2023 return.
Listed in Part VII
-
KENZIE HEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALISON SMITH
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
HARRY RUTH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LATASHA DELOACH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA LUBAROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN CONLEY
DIRECTOR
- 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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443029349302559
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