Form 990 for tax year 2023
Filed by SENIOR CENTER OF JACKSON HOLE INC.
Totals
- Total revenue
- $4,002,914
- Total expenses
- $1,618,929
- Contributions and grants received
- $3,626,933
- Grants paid
- $0
- Program service revenue
- $55
- Investment income
- $120,622
- Other revenue
- $255,304
- Total assets, end of year
- $10,439,504
- Total liabilities, end of year
- $53,462
- Net assets or fund balances, end of year
- $10,386,042
- Program services expenses (Part IX)
- $1,243,094
- Management and general expenses
- $375,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,243,094
Program services were 76.8% 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)
$1,083,750
-
1f · All other contributions, gifts and grants
$2,543,183
-
2a · Program service revenue: SENIOR CENTER
total $55 · related or exempt $55
-
3 · Investment income
total $120,622 · excluded $120,622
-
11a · Other revenue: OTHER INCOME
total $255,304 · related or exempt $255,304
-
11e · Other revenue, total
$255,304
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $233,447 · program services $151,741 · management and general $81,706
-
7 · Other salaries and wages
total $656,580 · program services $515,034 · management and general $141,546
-
9 · Other employee benefits
total $105,298 · program services $79,719 · management and general $25,579
-
10 · Payroll taxes
total $60,388 · program services $45,290 · management and general $15,098
-
11c · Fees: accounting
total $5,292 · management and general $5,292
-
11g · Fees: other
total $1,839 · management and general $1,839
-
12 · Advertising and promotion
total $20,780 · program services $16,001 · management and general $4,779
-
13 · Office expenses
total $26,218 · program services $15,346 · management and general $10,872
-
16 · Occupancy
total $109,906 · program services $67,334 · management and general $42,572
-
17 · Travel
total $20,310 · program services $15,914 · management and general $4,396
-
22 · Depreciation, depletion and amortization
total $80,473 · program services $69,207 · management and general $11,266
-
23 · Insurance
total $12,491 · program services $9,868 · management and general $2,623
-
24a · Other expenses: BROKERAGE FEES
total $21,758 · management and general $21,758
-
24b · Other expenses: MISCELLANEOUS
total $58,044 · program services $51,659 · management and general $6,385
-
24c · Other expenses: PURCHASED SERVICES
total $54,160 · program services $54,160
-
24d · Other expenses: FOOD AND KITCHEN SUPPLIES
total $151,407 · program services $151,407
-
24e · All other expenses
total $538 · program services $414 · management and general $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,205 · end of year $2,118,259
-
2 · Savings and temporary cash investments
beginning of year $1,227,590 · end of year $920,122
-
4 · Accounts receivable
beginning of year $135,331 · end of year $170,947
-
10a · Land, buildings and equipment: cost or other basis
$4,660,608
-
10b · Land, buildings and equipment: accumulated depreciation
$1,955,148
-
10c · Land, buildings and equipment, net
beginning of year $1,918,133 · end of year $2,705,460
-
12 · Investments: other securities
beginning of year $3,653,124 · end of year $4,524,716
-
17 · Accounts payable and accrued expenses
beginning of year $48,210 · end of year $53,462
-
27 · Net assets without donor restrictions
beginning of year $7,124,352 · end of year $8,815,462
-
28 · Net assets with donor restrictions
beginning of year $821 · end of year $1,570,580
Mission and programs · 2023
Mission
ENHANCING AND SUPPORTING THE LIVES OF SENIORS.
-
SENIOR CENTER
Expenses $1,243,094 · Revenue $55
As filed on the 2023 return.
Listed in Part VII
-
Rebecca ErskineREBECCA ERSKINE
EXECUTIVE DIRECTOR
- Total calculated
- $122,240
- From this org
- $118,057
- From related orgs
- $0
- Other
- $4,183
- Hours/week
- 45
-
Jenny RyanJENNY RYAN
FISCAL MANAGER
- Total calculated
- $79,253
- From this org
- $77,939
- From related orgs
- $0
- Other
- $1,314
- Hours/week
- 34
-
Jamie TurnerJAMIE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naomi FloydNAOMI FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HawtinBRUCE HAWTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara ShervinSARA SHERVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wyatt IsonWYATT ISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne SchulerANNE SCHULER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Irene LundIRENE LUND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David AugeDAVID AUGE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchrotzMICHAEL SCHROTZ
VICE CHAIR
- 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
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349303758
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