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Nonprofiteer
← MULLIS COMMUNITY SENIOR CENTER

Form 990 for tax year 2024

Filed by MULLIS COMMUNITY SENIOR CENTER.

Totals

Total revenue
$549,911
Total expenses
$304,693
Contributions and grants received
$187,303
Grants paid
$8,403
Program service revenue
$0
Investment income
$362,608
Other revenue
$0
Total assets, end of year
$3,710,226
Total liabilities, end of year
$2,938
Net assets or fund balances, end of year
$3,707,288
Program services expenses (Part IX)
$273,589
Management and general expenses
$30,697
Fundraising expenses
$407
Program service expenses (Part III)
$273,589

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $97,013

  • 1f · All other contributions, gifts and grants

    $90,290

  • 3 · Investment income

    total $184,274 · excluded $184,274

  • 7a · Gross sales of assets other than inventory

    other assets $178,334

  • 7c · Gain or loss

    other assets $178,334

  • 7d · Net gain or loss

    total $178,334 · excluded $178,334

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,403 · program services $8,403

  • 7 · Other salaries and wages

    total $98,329 · program services $78,663 · management and general $19,666

  • 10 · Payroll taxes

    total $9,438 · program services $7,550 · management and general $1,888

  • 11b · Fees: legal

    total $1,930 · program services $1,544 · management and general $386

  • 11c · Fees: accounting

    total $10,619 · program services $8,495 · management and general $2,124

  • 11g · Fees: other

    total $1,170 · program services $936 · management and general $234

  • 12 · Advertising and promotion

    total $352 · program services $282 · management and general $70

  • 13 · Office expenses

    total $7,357 · program services $5,886 · management and general $1,471

  • 14 · Information technology

    total $25,789 · program services $23,756 · management and general $2,033

  • 16 · Occupancy

    total $63,862 · program services $63,862

  • 20 · Interest

    total $9 · program services $7 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $54,560 · program services $54,560

  • 23 · Insurance

    total $14,030 · program services $11,224 · management and general $2,806

  • 24a · Other expenses: PROGRAM

    total $4,741 · program services $4,741

  • 24b · Other expenses: STAFF & BOARD DEVELOPMENT

    total $1,356 · program services $1,356

  • 24c · Other expenses: PENALTIES

    total $1,269 · program services $1,269

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $495 · program services $495

  • 24e · All other expenses

    total $984 · program services $560 · management and general $17 · fundraising $407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,402 · end of year $10,452

  • 4 · Accounts receivable

    beginning of year $846

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

    $1,460,755

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

    $606,598

  • 10c · Land, buildings and equipment, net

    beginning of year $899,618 · end of year $854,157

  • 11 · Investments: publicly traded securities

    beginning of year $2,482,415 · end of year $2,845,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,211 · end of year $2,938

  • 27 · Net assets without donor restrictions

    beginning of year $3,462,070 · end of year $3,707,288

Mission and programs · 2024

Mission

PROVIDE SERVICES FOR SAN JUAN ISLAND SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIOR TO LEAD HEALTHY, INDEPENDENT, SAFE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THE MULLIS COMMUNITY SENIOR CENTER TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THIS MISSION.

  • OPERATE AND MAINTAIN THE MULLIS COMMUNITY SENIOR CENTER. THE PROGRAMS NCLUDE TRANSPORTATION, MEALS, RECREATION AND HEALTH.

    Expenses $273,589 · Grants $8,403

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

Listed in Part VII

  • Patty Brightman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Dennis Busse

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • Alice Deane

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Bayley

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Banry Clayton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lucretia Devine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patty Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Larsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephen Shubert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    6

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 June 2025
IRS schema version
2024v5.0
Source object
202501639349300840

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