Form 990 for tax year 2023
Filed by MUSSELSHELL COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $218,673
- Total expenses
- $260,876
- Contributions and grants received
- $142,595
- Grants paid
- $0
- Program service revenue
- $75,537
- Investment income
- $266
- Other revenue
- $275
- Total assets, end of year
- $104,871
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $104,871
- Program services expenses (Part IX)
- $233,713
- Management and general expenses
- $27,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,713
Program services were 89.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$128,152
-
1f · All other contributions, gifts and grants
$14,443
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Congregate Meals
total $41,493 · related or exempt $41,493 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Home Delivered Meals
total $20,159 · related or exempt $20,159 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Senior Support Services
total $13,885 · related or exempt $13,885 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $266 · related or exempt $266 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $275 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $275 · personal property $0
-
6d · Net rental income or loss
total $275 · related or exempt $275 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $121,949 · program services $112,373 · management and general $9,576 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,819 · program services $1,547 · management and general $272 · fundraising $0
-
10 · Payroll taxes
total $8,924 · program services $7,585 · management and general $1,339 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,542 · program services $0 · management and general $3,542 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,526 · program services $0 · management and general $5,526 · fundraising $0
-
16 · Occupancy
total $7,800 · program services $6,630 · management and general $1,170 · fundraising $0
-
17 · Travel
total $1,677 · management and general $1,677
-
22 · Depreciation, depletion and amortization
total $6,236 · program services $4,244 · management and general $1,992
-
23 · Insurance
total $2,069 · management and general $2,069
-
24a · Other expenses: Transportation Costs
total $11,443 · program services $11,443 · management and general $0 · fundraising $0
-
24b · Other expenses: Congregate Meals Expense
total $39,669 · program services $39,669 · management and general $0 · fundraising $0
-
24c · Other expenses: Home Delivered Meal expense
total $49,008 · program services $49,008 · management and general $0 · fundraising $0
-
24d · Other expenses: Senior Center event costs
total $1,214 · program services $1,214 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,963 · end of year $84,996
-
2 · Savings and temporary cash investments
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$65,686
-
10b · Land, buildings and equipment: accumulated depreciation
$45,811
-
10c · Land, buildings and equipment, net
beginning of year $26,111 · end of year $19,875
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $147,074 · end of year $104,871
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Services for Senior Citizens
-
Support Services Program provided the following: Senior Activities provided 3863 units of service to 134 seniors. Transportation provided 588 units of service to 29 seniors and 90 Health Screenings were provided to 31 seniors. The Homemaker activities provided 32 units of service to 6 seniors.
Expenses $59,448 · Revenue $13,885
-
Home Delivered Meals provided 5,311 meals to 74 homebound seniors.
Expenses $85,634 · Revenue $20,399
-
Congregate Meal Program provided 7,094 community meals to 197 seniors.
Expenses $88,631 · Revenue $41,493
As filed on the 2023 return.
Listed in Part VII
-
Brenda Vescovi
Executive Director
- Total calculated
- $32,905
- From this org
- $32,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Tracy Moody
Executive Director
- Total calculated
- $2,904
- From this org
- $2,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad Marking
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Harshman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stan Pisle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Laliberte
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roger Siemion
President
- Total calculated
- $0
- Hours/week
- 1
-
MaryLynn Edwards
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ron Carson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Liggett
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marlene Samuels
President
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312377
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