Totals
- Total revenue
- $119,010
- Total expenses
- $155,939
- Contributions and grants received
- $108,172
- Grants paid
- $0
- Program service revenue
- $3,494
- Investment income
- $513
- Other revenue
- $6,831
- Total assets, end of year
- $519,528
- Total liabilities, end of year
- $10,731
- Net assets or fund balances, end of year
- $508,797
- Program services expenses (Part IX)
- $139,011
- Management and general expenses
- $11,887
- Fundraising expenses
- $5,041
- Program service expenses (Part III)
- $139,011
Program services were 89.1% 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
$16,315
-
1c · Fundraising events
$140
-
1f · All other contributions, gifts and grants
$91,717
-
2a · Program service revenue: SENIOR CLUB ACTIVITIES
total $3,494 · related or exempt $3,494
-
3 · Investment income
total $513 · related or exempt $513
-
6a · Gross rents
real property $22,840
-
6b · Less rental expenses
real property $24,990
-
6c · Rental income or loss
real property -$2,150
-
6d · Net rental income or loss
total -$2,150 · excluded -$2,150
-
8a · Fundraising events: gross income
$10,460
-
8a · Fundraising events: contributions included on line 1c
$140
-
8b · Fundraising events: direct expenses
$1,678
-
8c · Net income from fundraising events
total $8,782 · excluded $8,782
-
11a · Other revenue: OTHER
total $199 · related or exempt $199
-
11e · Other revenue, total
$199
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,982 · program services $17,984 · management and general $1,998
-
8 · Pension plan contributions
total $524 · program services $472 · management and general $52
-
10 · Payroll taxes
total $1,795 · program services $1,615 · management and general $180
-
11a · Fees: management
total $480 · program services $432 · management and general $48
-
11c · Fees: accounting
total $950 · program services $855 · management and general $95
-
12 · Advertising and promotion
total $609 · program services $548 · management and general $61
-
13 · Office expenses
total $12,094 · program services $6,348 · management and general $705 · fundraising $5,041
-
14 · Information technology
total $2,400 · program services $2,160 · management and general $240
-
16 · Occupancy
total $58,311 · program services $52,480 · management and general $5,831
-
22 · Depreciation, depletion and amortization
total $32,022 · program services $32,022
-
23 · Insurance
total $23,459 · program services $21,113 · management and general $2,346
-
24a · Other expenses: SOCIAL ACTIVITIES EXP
total $3,313 · program services $2,982 · management and general $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,042 · end of year $127,342
-
2 · Savings and temporary cash investments
beginning of year $87,583 · end of year $93,011
-
10a · Land, buildings and equipment: cost or other basis
$934,978
-
10b · Land, buildings and equipment: accumulated depreciation
$635,803
-
10c · Land, buildings and equipment, net
beginning of year $328,096 · end of year $299,175
-
23 · Secured mortgages and notes payable
beginning of year $13,515 · end of year $10,231
-
25 · Other liabilities
beginning of year $480 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $545,726 · end of year $508,797
Mission and programs · 2022
Mission
ESTABLISH AND PROMOTE NUTRITION, HEALTH MAINTENANCE, EDUCATION RECREATION AND FELLOWSHIP FOR CITIZENS WHO ARE 60 YEARS OF AGE OR OLDER.
-
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS.
Expenses $139,011 · Revenue $3,494
As filed on the 2022 return.
Listed in Part VII
-
Norma LundstromNORMA LUNDSTROM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ralph GabryshRALPH GABRYSH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Arlene KleinjanARLENE KLEINJAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy BerrethDOROTHY BERRETH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diane DollDIANE DOLL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Gerald MormanGERALD MORMAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Adeline MesserADELINE MESSER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Carol SchatzCAROL SCHATZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Roger MonsonROGER MONSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Ladonna TrieberLADONNA TRIEBER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LaffertyDEBBIE LAFFERTY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349303593
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