Form 990 for tax year 2024
Filed by PRINEVILLE SENIOR CENTER CHARITABLE TRUST.
Totals
- Total revenue
- $594,122
- Total expenses
- $636,155
- Contributions and grants received
- $300,839
- Grants paid
- $0
- Program service revenue
- $292,321
- Investment income
- $962
- Other revenue
- $0
- Total assets, end of year
- $597,461
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $597,461
- Program services expenses (Part IX)
- $601,106
- Management and general expenses
- $35,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $601,106
Program services were 94.5% 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.
-
1f · All other contributions, gifts and grants
$300,839
-
2a · Program service revenue: THRIFT STORE SALES
total $247,502
-
2b · Program service revenue: MEALS
total $44,819
-
3 · Investment income
total $962 · related or exempt $962
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $39,123 · program services $19,562 · management and general $19,561
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $274,142 · program services $274,142
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,079 · program services $31,046 · management and general $2,033
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,821 · management and general $9,821
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,275 · management and general $3,275
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,945 · program services $6,945
-
14 · Information technology
total $600 · program services $600
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,000 · program services $80,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,658 · program services $27,658
-
23 · Insurance
total $25,353 · program services $25,353
-
24a · Other expenses: FOOD BEVERAGE
total $123,561 · program services $123,561
-
24b · Other expenses: LICENSES
total $359 · management and general $359
-
24c · Other expenses: SAIF
total $3,402 · program services $3,402
-
24d · Other expenses: EQUIPMENT RENTAL
total $5,803 · program services $5,803
-
24e · All other expenses
total $3,034 · program services $3,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,423 · end of year $57,901
-
2 · Savings and temporary cash investments
beginning of year $28,399 · end of year $19,355
-
9 · Prepaid expenses and deferred charges
end of year $191
-
10a · Land, buildings and equipment: cost or other basis
$1,256,003
-
10b · Land, buildings and equipment: accumulated depreciation
$735,989
-
10c · Land, buildings and equipment, net
beginning of year $547,672 · end of year $520,014
-
31 · Retained earnings, endowment or other funds
beginning of year $639,494 · end of year $597,461
Mission and programs · 2024
Mission
OPERATING A SENIOR CENTER TO SERVICE AND FACILITATE MEALS ON WHEELS
Activities or mission (Part I)
OPERATING A SENIOR CENTER FOR CROOK COUNTY OR
-
FUNDING OF THE SENIOR CENTER INCLUDING SERVING MEALS AND DELIVERING MEALS THROUGH MEALS ON WHEELS. OVER 23,000 MEALS WERE SERVED TO SENIORS IN THE COMMUNITY. THE CENTER ALSO PROVIDES ENRICHMENT AND EXERCISE CLASSES FOR SENIOR CITIZENS
Expenses $601,106
As filed on the 2024 return.
Listed in Part VII
-
Jessica LewisJESSICA LEWIS
MANAGER
- Total calculated
- $39,123
- From this org
- $39,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
-
Karen RabenbergKAREN RABENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kathy WitheyKATHY WITHEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie SesslerBONNIE SESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy MacPhersonCATHY MACPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mickey GrayMICKEY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Debra PattersonDEBRA PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JoelleJOELLE
BLANCHARD
- Total calculated
- $0
- Hours/week
- 3
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349307505
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