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← MINERVA AREA COMMISSION ON AGING INC

Form 990 for tax year 2024

Filed by MINERVA AREA COMMISSION ON AGING INC.

Totals

Total revenue
$229,846
Total expenses
$201,411
Contributions and grants received
$39,933
Grants paid
$0
Program service revenue
$184,608
Investment income
$1,663
Other revenue
$3,642
Total assets, end of year
$148,023
Total liabilities, end of year
$2,078
Net assets or fund balances, end of year
$145,945
Program services expenses (Part IX)
$201,411
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$201,411

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.

  • 1f · All other contributions, gifts and grants

    $39,933

  • 2a · Program service revenue: MEALS

    total $176,334 · related or exempt $176,334

  • 2b · Program service revenue: SMALL DINNERS

    total $5,299 · related or exempt $5,299

  • 2c · Program service revenue: ROOM RENTAL

    total $2,975 · excluded $2,975

  • 3 · Investment income

    total $1,663 · related or exempt $1,663

  • 11a · Other revenue: MISC INCOME

    total $3,642 · related or exempt $3,642

  • 11e · Other revenue, total

    $3,642

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $80,892 · program services $80,892

  • 10 · Payroll taxes

    total $6,200 · program services $6,200

  • 11c · Fees: accounting

    total $200 · program services $200

  • 13 · Office expenses

    total $751 · program services $751

  • 23 · Insurance

    total $3,636 · program services $3,636

  • 24a · Other expenses: SUPPLIES (FOOD)

    total $72,513 · program services $72,513

  • 24b · Other expenses: UTILITIES

    total $17,076 · program services $17,076

  • 24c · Other expenses: REPAIRS

    total $16,110 · program services $16,110

  • 24d · Other expenses: TRUCKING & REFUSE

    total $1,838 · program services $1,838

  • 24e · All other expenses

    total $2,195 · program services $2,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,696 · end of year $148,023

  • 2 · Savings and temporary cash investments

    beginning of year $2,572

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

    $3,157

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

    $3,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,758 · end of year $2,078

  • 27 · Net assets without donor restrictions

    beginning of year $117,510 · end of year $145,945

Mission and programs · 2024

Mission

TO SERVE THE ELDERLY.

  • DAILY MEALS SERVED TO THE COMMUNITY ELDERLY

  • SALARIES & EMPLOYEE BENEFITS INCURRED IN SERVING ABOVE MEALS & OTHER MEALS TO THE PUBLIC.

  • INSURANCE, UTILITIES, MEETING ROOM, CONFERENCE ROOMS, OFFICE & KITCHEN IMPROVEMENTS INCURRED IN SERVING MEALS, DUES & FEES.

  • TO SERVE THE ELDERLY.

    Expenses $201,411

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Tarbet

    PRESIDENT

    Total calculated
    $0

  • Mary Kay Snyder

    VICE PRESIDE

    Total calculated
    $0

  • Pat Miller

    SECRETARY

    Total calculated
    $0

  • Patti Willoughby

    TREASURER

    Total calculated
    $0

  • Robert Kohl

    DIRECTOR

    Total calculated
    $0

  • Robert Palmer

    DIRECTOR

    Total calculated
    $0

  • Cyndy Lawson

    DIRECTOR

    Total calculated
    $0

  • Norma Marko

    DIRECTOR

    Total calculated
    $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
2024
Filed
6 February 2025
IRS schema version
2024v5.0
Source object
202600449349301590

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