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Nonprofiteer
← NORFOLK SENIOR CITIZENS CENTER INC

Form 990 for tax year 2022

Filed by NORFOLK SENIOR CITIZENS CENTER INC.

Totals

Total revenue
$580,140
Total expenses
$443,898
Contributions and grants received
$405,800
Grants paid
$0
Program service revenue
$124,510
Investment income
$2,488
Other revenue
$47,342
Total assets, end of year
$1,314,282
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,314,282
Program services expenses (Part IX)
$443,618
Management and general expenses
$0
Fundraising expenses
$280
Program service expenses (Part III)
$443,618

Program services were 99.9% 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.

  • 1e · Government grants (contributions)

    $164,909

  • 1f · All other contributions, gifts and grants

    $240,891

  • 2a · Program service revenue: MEAL PROGRAM

    total $79,690 · related or exempt $79,690

  • 2b · Program service revenue: RENTAL

    total $44,820 · related or exempt $44,820

  • 3 · Investment income

    total $22,779 · excluded $22,779

  • 7a · Gross sales of assets other than inventory

    securities $69,644

  • 7b · Less cost or other basis and sales expenses

    securities $89,935

  • 7c · Gain or loss

    securities -$20,291

  • 7d · Net gain or loss

    total -$20,291 · excluded -$20,291

  • 9a · Gaming: gross income

    $22,033

  • 9b · Gaming: direct expenses

    $15,873

  • 9c · Net income from gaming

    total $6,160 · excluded $6,160

  • 11a · Other revenue: MISCELLANEOUS REFUNDS

    total $41,182 · related or exempt $41,182

  • 11e · Other revenue, total

    $41,182

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000

  • 7 · Other salaries and wages

    total $112,969 · program services $112,969

  • 10 · Payroll taxes

    total $12,378 · program services $12,378

  • 11c · Fees: accounting

    total $700 · program services $700

  • 12 · Advertising and promotion

    total $6,235 · program services $6,235

  • 13 · Office expenses

    total $1,727 · program services $1,727

  • 14 · Information technology

    total $3,012 · program services $3,012

  • 16 · Occupancy

    total $63,649 · program services $63,649

  • 17 · Travel

    total $399 · program services $399

  • 22 · Depreciation, depletion and amortization

    total $15,498 · program services $15,498

  • 23 · Insurance

    total $13,862 · program services $13,862

  • 24a · Other expenses: RAW FOOD

    total $93,639 · program services $93,639

  • 24b · Other expenses: SUPPLIES

    total $67,638 · program services $67,638

  • 24c · Other expenses: III E

    total $655 · program services $655

  • 24d · Other expenses: MISCELLANEOUS

    total $620 · program services $620

  • 24e · All other expenses

    total $917 · program services $637 · fundraising $280

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $295,098 · end of year $468,420

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

    $693,172

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

    $234,334

  • 10c · Land, buildings and equipment, net

    beginning of year $474,336 · end of year $458,838

  • 11 · Investments: publicly traded securities

    beginning of year $408,606 · end of year $387,024

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,178,040 · end of year $1,314,282

Mission and programs · 2022

Mission

COMMUNITY SERVICES FOR SENIOR CITIZENS.

  • MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND NORFOLK, NEBRASKA. 27,919 MEALS WERE SERVED DURING THE FISCAL YEAR.

    Expenses $443,618 · Revenue $124,510

As filed on the 2022 return.

Listed in Part VII

  • Cheryl Gesell

    EXECUTIVE DI

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roger Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Krepela

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Flessner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Benton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Francavilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Tannehill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clare Thorson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rita Woodard

    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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349311169

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