Totals
- Total revenue
- $117,174
- Total expenses
- $139,549
- Contributions and grants received
- $108,794
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $691
- Other revenue
- $7,689
- Total assets, end of year
- $118,442
- Total liabilities, end of year
- $5,162
- Net assets or fund balances, end of year
- $113,280
- Program services expenses (Part IX)
- $108,186
- Management and general expenses
- $31,076
- Fundraising expenses
- $287
- Program service expenses (Part III)
- $108,186
Program services were 77.5% 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
$570
-
1c · Fundraising events
$4,348
-
1e · Government grants (contributions)
$103,876
-
3 · Investment income
total $691 · related or exempt $691
-
6a · Gross rents
real property $7,689
-
6c · Rental income or loss
real property $7,689
-
6d · Net rental income or loss
total $7,689 · unrelated business $7,689
-
8a · Fundraising events: contributions included on line 1c
$4,348
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,816 · program services $51,816
-
10 · Payroll taxes
total $6,415 · program services $6,415
-
11b · Fees: legal
total $1,673 · management and general $1,673
-
11c · Fees: accounting
total $250 · management and general $250
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $723 · management and general $723
-
17 · Travel
total $1,359 · program services $1,359
-
23 · Insurance
total $1,512 · program services $1,512
-
24a · Other expenses: Cost of Goods
total $42,293 · program services $42,293
-
24b · Other expenses: Supplies
total $4,541 · program services $4,541
-
24c · Other expenses: Building Operations
total $28,430 · management and general $28,430
-
24d · Other expenses: fundraising
total $287 · fundraising $287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,941 · end of year -$187
-
2 · Savings and temporary cash investments
beginning of year $79,477 · end of year $56,942
-
8 · Inventories for sale or use
beginning of year $2,517 · end of year $3,642
-
10a · Land, buildings and equipment: cost or other basis
$185,873
-
10b · Land, buildings and equipment: accumulated depreciation
$127,828
-
10c · Land, buildings and equipment, net
beginning of year $54,733 · end of year $58,045
-
17 · Accounts payable and accrued expenses
beginning of year $5,013 · end of year $4,910
-
25 · Other liabilities
end of year $252
-
27 · Net assets without donor restrictions
beginning of year $135,655 · end of year $113,280
Mission and programs · 2022
Mission
Operation of Senior Center
-
Operation of senior citizen building providng a drop-in center and a location for organized social activities and events. The center also provides low-cost meals to senior citizens
Expenses $108,186 · Grants $109,485
As filed on the 2022 return.
Listed in Part VII
-
Charlie VanDrunen
Member at large
- Total calculated
- $0
- Hours/week
- 0
-
John Cosgray
Member at large
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Sutton
member at large
- Total calculated
- $0
- Hours/week
- 0
-
Caroline Hurlburt
Member at large
- Total calculated
- $0
- Hours/week
- 0
-
Vicki Richardson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Bob Colvin
1st Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Kay VanDrunen
President
- Total calculated
- $0
- Hours/week
- 0
-
Betty Zavala Sparks
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Walli Soles
2nd Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441139349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.