Form 990 for tax year 2024
Filed by GILLESPIE COUNTY COMMITTEE ON AGING.
Totals
- Total revenue
- $975,415
- Total expenses
- $819,278
- Contributions and grants received
- $685,237
- Grants paid
- $1,200
- Program service revenue
- $139,836
- Investment income
- $115,262
- Other revenue
- $35,080
- Total assets, end of year
- $4,233,968
- Total liabilities, end of year
- $214,909
- Net assets or fund balances, end of year
- $4,019,059
- Program services expenses (Part IX)
- $819,278
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $819,278
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.
-
1d · Related organizations
$4,500
-
1e · Government grants (contributions)
$214,981
-
1f · All other contributions, gifts and grants
$465,756
-
2a · Program service revenue: MEALS PROVIDED
total $139,836 · excluded $139,836
-
3 · Investment income
total $115,262
-
8a · Fundraising events: gross income
$21,915
-
8a · Fundraising events: contributions included on line 1c
$8,170
-
8b · Fundraising events: direct expenses
$13,745
-
8c · Net income from fundraising events
total $8,170 · excluded $8,170
-
11a · Other revenue: HEALTH ACTIVITIES
total $16,240 · excluded $16,240
-
11b · Other revenue: SOCIAL ACTIVITIES
total $4,136 · excluded $4,136
-
11c · Other revenue: MISCELLANEOUS INCOME
total $6,534 · excluded $6,534
-
11e · Other revenue, total
$26,910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,200 · program services $1,200
-
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 $66,612 · program services $66,612
-
6 · Compensation of disqualified persons
total $300,976 · program services $300,976
-
7 · Other salaries and wages
total $19,525 · program services $19,525
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,167 · program services $1,167
-
10 · Payroll taxes
total $29,532 · program services $29,532
-
11a · Fees: management
total $335 · program services $335
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $315 · program services $315
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,331 · program services $1,331
-
13 · Office expenses
total $10,898 · program services $10,898
-
14 · Information technology
total $4,874 · program services $4,874
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,402 · program services $35,402
-
17 · Travel
total $685 · program services $685
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,279 · program services $4,279
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,879 · program services $60,879
-
23 · Insurance
total $44,805 · program services $44,805
-
24a · Other expenses: FOOD EXPENSE
total $175,351 · program services $175,351
-
24b · Other expenses: KITCHEN SUPPLIES
total $24,497 · program services $24,497
-
24c · Other expenses: SPECIAL EVENT EXPENSE
total $23,438 · program services $23,438
-
24d · Other expenses: DUES/LICENSES
total $1,624 · program services $1,624
-
24e · All other expenses
total $11,553 · program services $11,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,713 · end of year $46,002
-
2 · Savings and temporary cash investments
beginning of year $10,113 · end of year $32,931
-
3 · Pledges and grants receivable
beginning of year $14,654 · end of year $18,614
-
10a · Land, buildings and equipment: cost or other basis
$2,781,079
-
10b · Land, buildings and equipment: accumulated depreciation
$741,266
-
10c · Land, buildings and equipment, net
beginning of year $206,972 · end of year $2,039,813
-
11 · Investments: publicly traded securities
beginning of year $3,266,555 · end of year $2,096,608
-
17 · Accounts payable and accrued expenses
beginning of year $15,069 · end of year $14,909
-
18 · Grants payable
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $372,947 · end of year $795,178
-
28 · Net assets with donor restrictions
beginning of year $3,137,991 · end of year $3,223,881
Mission and programs · 2024
Mission
NUTRITION AND SOCIAL SERVICES FOR SENIOR CITIZENS
-
NUTRITION AND SOCIAL SERVICES - PROVIDE INFO AND REFERRAL PROGRAMS FOR SOCIAL SERVICES FOR ELDERLY, EDUCATIONAL PROGRAM COMMUNITY PROJECTS AND ACTIVITIES, AND SERVE MEALS TO ELDERLY ON A DAILY BASIS.
Expenses $819,278
As filed on the 2024 return.
Listed in Part VII
-
Charles Quindry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Cannon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Doudna
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Banks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Bispo
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Bravernec
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Ryan
President
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Smith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bill Stehling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Webb
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shelby Collier
Director
- 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
- 2024
- Filed
- 18 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602309349302610
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