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Nonprofiteer
← BUTLER COUNTY COUNCIL OF AGING INC

Form 990 for tax year 2023

Filed by BUTLER COUNTY COUNCIL OF AGING INC.

Totals

Total revenue
$674,490
Total expenses
$642,742
Contributions and grants received
$127,659
Grants paid
$0
Program service revenue
$539,068
Investment income
$7,763
Other revenue
$0
Total assets, end of year
$165,986
Total liabilities, end of year
$6,556
Net assets or fund balances, end of year
$159,430
Program services expenses (Part IX)
$634,962
Management and general expenses
$7,780
Fundraising expenses
$0
Program service expenses (Part III)
$634,962

Program services were 98.8% 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)

    $26,225

  • 1f · All other contributions, gifts and grants

    $101,434

  • 2a · Program service revenue: MEDICAID INCOME

    total $237,731 · related or exempt $237,731

  • 2b · Program service revenue: SEAAA-III-C INCOME

    total $168,550 · related or exempt $168,550

  • 2c · Program service revenue: PROGRAM INCOME-SR SERVICES

    total $104,224 · related or exempt $104,224

  • 2d · Program service revenue: PROGRAM INCOME-CONGREGATE

    total $22,223 · related or exempt $22,223

  • 2e · Program service revenue: PROGRAM INCOME-HOME BOUND

    total $6,340 · related or exempt $6,340

  • 3 · Investment income

    total $1,463 · related or exempt $1,463

  • 7a · Gross sales of assets other than inventory

    other assets $6,300

  • 7c · Gain or loss

    other assets $6,300

  • 7d · Net gain or loss

    total $6,300 · related or exempt $6,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $166,641 · program services $166,641

  • 10 · Payroll taxes

    total $15,444 · program services $15,444

  • 11c · Fees: accounting

    total $17,925 · program services $11,800 · management and general $6,125

  • 12 · Advertising and promotion

    total $156 · program services $156

  • 13 · Office expenses

    total $5,111 · program services $5,111

  • 16 · Occupancy

    total $18,880 · program services $18,880

  • 23 · Insurance

    total $6,126 · program services $6,126

  • 24a · Other expenses: FOOD COSTS

    total $369,009 · program services $369,009

  • 24b · Other expenses: MEAL DELIVERY COSTS

    total $40,203 · program services $40,203

  • 24c · Other expenses: TELEPHONE EXPENSE

    total $1,655 · management and general $1,655

  • 24d · Other expenses: GRANT EXPENSE

    total $1,255 · program services $1,255

  • 24e · All other expenses

    total $337 · program services $337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,505 · end of year $96,393

  • 2 · Savings and temporary cash investments

    beginning of year $20,693 · end of year $58,817

  • 8 · Inventories for sale or use

    beginning of year $12,125 · end of year $10,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,897 · end of year $3,680

  • 25 · Other liabilities

    beginning of year $4,744 · end of year $2,876

  • 27 · Net assets without donor restrictions

    beginning of year $127,682 · end of year $159,430

Listed in Part VII

  • TAMMY HARPER

    PRESIDENT

    Total calculated
    $0

  • JIM WARD

    VICE PRESIDE

    Total calculated
    $0

  • NILA KELLER

    SECRETARY

    Total calculated
    $0

  • ANN SMITH

    DIRECTOR

    Total calculated
    $0

  • MALISSA TIMBUSH

    DIRECTOR

    Total calculated
    $0

  • MATTHEW ALLEN

    DIRECTOR

    Total calculated
    $0

  • DARLA NUNN

    DIRECTOR

    Total calculated
    $0

  • SARA BOWER

    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
2023
Filed
6 September 2024
IRS schema version
2023v5.0
Source object
202422819349300247

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