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Nonprofiteer
← LYNDEN COMMUNITY SENIOR CENTER

Form 990 for tax year 2024

Filed by LYNDEN COMMUNITY SENIOR CENTER.

Totals

Total revenue
$413,188
Total expenses
$402,729
Contributions and grants received
$259,289
Grants paid
$0
Program service revenue
$116,063
Investment income
$18,798
Other revenue
$19,038
Total assets, end of year
$851,234
Total liabilities, end of year
$6,686
Net assets or fund balances, end of year
$844,548
Program services expenses (Part IX)
$337,548
Management and general expenses
$45,411
Fundraising expenses
$19,770
Program service expenses (Part III)
$337,548

Program services were 83.8% 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.

  • 1b · Membership dues

    $19,250

  • 1c · Fundraising events

    $27,125

  • 1e · Government grants (contributions)

    $163,730

  • 1f · All other contributions, gifts and grants

    $49,184

  • 1g · Noncash contributions included above

    $6,225

  • 2a · Program service revenue: MEAL PROGRAM

    total $91,646 · related or exempt $91,646

  • 2b · Program service revenue: MISC PROGRAM REVENUES

    total $18,492 · related or exempt $18,492

  • 2c · Program service revenue: RENTALS

    total $5,925 · related or exempt $5,925

  • 3 · Investment income

    total $18,798 · excluded $18,798

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $27,125

  • 8b · Fundraising events: direct expenses

    $11,383

  • 8c · Net income from fundraising events

    total -$11,383 · excluded -$11,383

  • 11a · Other revenue: MARKET VALUE FLUCTUATI

    total $30,421 · excluded $30,421

  • 11e · Other revenue, total

    $30,421

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,041 · program services $35,521 · management and general $17,760 · fundraising $17,760

  • 7 · Other salaries and wages

    total $171,786 · program services $156,400 · management and general $15,386

  • 10 · Payroll taxes

    total $21,954 · program services $17,351 · management and general $2,997 · fundraising $1,606

  • 11c · Fees: accounting

    total $2,060 · management and general $2,060

  • 11g · Fees: other

    total $2,939 · program services $2,120 · management and general $415 · fundraising $404

  • 12 · Advertising and promotion

    total $2,896 · program services $2,896

  • 13 · Office expenses

    total $9,677 · program services $8,709 · management and general $968

  • 14 · Information technology

    total $2,815 · program services $2,111 · management and general $704

  • 16 · Occupancy

    total $16,512 · program services $14,861 · management and general $1,651

  • 22 · Depreciation, depletion and amortization

    total $338 · program services $338

  • 23 · Insurance

    total $11,823 · program services $10,641 · management and general $1,182

  • 24a · Other expenses: MEAL PROGRAM EXPENSES

    total $52,757 · program services $52,757

  • 24b · Other expenses: UTILITIES

    total $22,882 · program services $20,594 · management and general $2,288

  • 24c · Other expenses: PROGRAM EXPENSES

    total $13,249 · program services $13,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,787 · end of year $25,135

  • 2 · Savings and temporary cash investments

    beginning of year $199,093 · end of year $207,749

  • 4 · Accounts receivable

    beginning of year $21,344 · end of year $35,136

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

    $3,378

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

    $338

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,040

  • 11 · Investments: publicly traded securities

    beginning of year $165,500 · end of year $160,939

  • 12 · Investments: other securities

    beginning of year $389,254 · end of year $419,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,889 · end of year $6,686

  • 27 · Net assets without donor restrictions

    beginning of year $834,089 · end of year $844,548

Mission and programs · 2024

Mission

OUR FIRST MISSION IS TO MAINTAIN INDEPENDENCE AND QUALITY OF LIFE FOR MATURE ADULTS IN LYNDEN COMMUNITY BY PROVIDING NUTRITIONAL SUPPORT THROUGH THE CONGREGATE AND HOME DELIVERED HOT MEAL PROGRAM, AND OPPORTUNITIES TO STAY PHYSICALLY, MENTALLY, AND SOCIALLY ACTIVE, AND FACILITATING COST SAVING AND PREVENTATIVE WELLNESS INTERVENTIONS TO AVOID THE NEED FOR HIGHER CARE SOONER THAN NECESSARY. OUR SECOND MISSION IS TO ENGAGE WITH THE COMMUNITY AND PROVIDE A SPACE FOR COMMUNITY MEETINGS, GATHERINGS, AND OPPORTUNITES FOR SOCIAL ENGAGEMENTS FOR ALL AGES. THIS MAINTAINS A COMMUNITY THAT IS FRIENDLY AND WELCOMING TO EACH OTHER AND VISITORS.

  • THE LYNDEN COMMUNITY SENIOR CENTER OFFERS A WIDE RANGE OF ACTIVITIES, CLASSES AND SERVICES PARTICULARLY FOR SENIORS TO ENCOURAGE PHYSICALLY AND EMOTIONALLY HEALTHY LIFESTYLES. IN ADDITION, THEY PROVIDE ACTIVITIES FOR GATHERING AND SOCIAL ENGAEMENTS TO THE COMMUNITY AND VISITORS TO FOSTER THE CENTER AS A FRIENDLY AND WELCOMING PLACE.

    Expenses $284,453 · Revenue $18,492

  • THE ORGANIZATION HAS A HOT MEAL PROGRAM THAT PROVIDES MEALS TO THE PUBLIC MONDAY THROUGH FRIDAY. MEALS ARE ALSO DELIVERED TO SHUT-INS IN THE COMMUNITY.

    Expenses $53,095 · Revenue $91,646

  • FACILITY RENTALS, PRIMARILY BY OTHER CIVIC GROUPS

    Revenue $5,925

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

Listed in Part VII

  • Mary Buell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gwen Wohlrab

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Gene Esselbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Pitcher

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barb Chamness

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pat Warfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Branion

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patricia Bate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Lautenbach

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $56,348
    From this org
    $56,348
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Evan Samsill

    EXECUTIVE DIRECTOR

    Total calculated
    $14,693
    From this org
    $14,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 November 2025
IRS schema version
2024v5.2
Source object
202513179349308531

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