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← GENERATIONS INCORPORATION

Form 990 for tax year 2022

Filed by GENERATIONS INCORPORATION.

Totals

Total revenue
$471,412
Total expenses
$126,134
Contributions and grants received
$419,568
Grants paid
$0
Program service revenue
$27,068
Investment income
$24,776
Other revenue
$0
Total assets, end of year
$1,449,355
Total liabilities, end of year
$201,499
Net assets or fund balances, end of year
$1,247,856
Program services expenses (Part IX)
$126,134
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$126,134

Program services were 100.0% 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

    $10,212

  • 1e · Government grants (contributions)

    $2,015

  • 1f · All other contributions, gifts and grants

    $407,341

  • 2a · Program service revenue: EVENT CENTER

    total $16,868 · excluded $16,868

  • 2b · Program service revenue: HOUSE

    total $10,200 · excluded $10,200

  • 3 · Investment income

    total -$50,224 · related or exempt -$50,224

  • 7a · Gross sales of assets other than inventory

    other assets $75,000

  • 7c · Gain or loss

    other assets $75,000

  • 7d · Net gain or loss

    total $75,000 · related or exempt $75,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $6,290 · program services $6,290

  • 11c · Fees: accounting

    total $920 · program services $920

  • 11f · Fees: investment management

    total $9,482 · program services $9,482

  • 16 · Occupancy

    total $30,155 · program services $30,155

  • 20 · Interest

    total $11,377 · program services $11,377

  • 22 · Depreciation, depletion and amortization

    total $37,230 · program services $37,230

  • 24a · Other expenses: REPAIRS

    total $17,587 · program services $17,587

  • 24b · Other expenses: SUPPLIES

    total $5,005 · program services $5,005

  • 24c · Other expenses: CLEANING / MAINTENANCE

    total $4,587 · program services $4,587

  • 24d · Other expenses: CONTRIBUTIONS

    total $1,570 · program services $1,570

  • 24e · All other expenses

    total $1,931 · program services $1,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,782 · end of year $34,408

  • 2 · Savings and temporary cash investments

    beginning of year $209,243 · end of year $82,643

  • 3 · Pledges and grants receivable

    beginning of year $176,400 · end of year $115,800

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

    $1,266,581

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

    $50,077

  • 10c · Land, buildings and equipment, net

    beginning of year $962,153 · end of year $1,216,504

  • 24 · Unsecured notes and loans payable

    beginning of year $480,000 · end of year $201,499

  • 31 · Retained earnings, endowment or other funds

    beginning of year $902,578 · end of year $1,247,856

Mission and programs · 2022

Mission

TO PROVIDE FACILITIES AND RESOURCES FOR THE SOCIAL GATHERINGS TO SENIOR CITIZENS. BY PROVIDING FACILITIES AND RESOURCES THIS WILL ENCOURAGE MEETING, PROVIDE ASSISTANCE, ENTERTAINMENT, COMPANIONSHIP AND DEVELOP FRIENDS OF ALL AGES AND GENERATIONS.

  • TO PROVIDE FACILTIES AND RESOURCES TO SENIOR CITIZENS TO NUTURE RELATIONSHIPS FROM ALL GENERATIONS.

    Expenses $126,134 · Revenue $27,068

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara J Bork

    INDIVIDUAL T

    Total calculated
    $0

  • Carlen Claussen

    INDIVIDUAL T

    Total calculated
    $0

  • Judith D Fenske

    INDIVIDUAL T

    Total calculated
    $0

  • Mary C Gehrke

    INDIVIDUAL T

    Total calculated
    $0

  • Roger D Henderson

    INDIVIDUAL T

    Total calculated
    $0

  • Lynette J Hoiland

    DIRECTOR

    Total calculated
    $0

  • Betty J Mann

    INDIVIDUAL T

    Total calculated
    $0

  • Marian R Schneekloth

    INDIVIDUAL T

    Total calculated
    $0

  • Bruce Thielbar

    INDIVIDUAL T

    Total calculated
    $0

  • Kenneth W Vos

    INDIVIDUAL T

    Total calculated
    $0

  • George A Bonnema

    PRESIDENT

    Total calculated
    $0

  • Connie Frahm

    TREASURER

    Total calculated
    $0

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
21 September 2023
IRS schema version
2022v5.0
Source object
202322969349300427

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