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Nonprofiteer
← POLSON SENIOR CITIZENS INC

Form 990 for tax year 2024

Filed by POLSON SENIOR CITIZENS INC.

Totals

Total revenue
$325,912
Total expenses
$312,892
Contributions and grants received
$28,775
Grants paid
$0
Program service revenue
$279,977
Investment income
$2,185
Other revenue
$14,975
Total assets, end of year
$196,764
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$196,764
Program services expenses (Part IX)
$312,892
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$312,892

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.

  • 1a · Federated campaigns

    $23,064

  • 1b · Membership dues

    $2,560

  • 1c · Fundraising events

    $3,151

  • 2a · Program service revenue: NUTRITION PROGRAMS

    total $233,076 · related or exempt $233,076

  • 2b · Program service revenue: BUS SERVICES

    total $15,454 · related or exempt $15,454

  • 2c · Program service revenue: MILL LEVY

    total $31,447 · related or exempt $31,447

  • 3 · Investment income

    total $2,185 · related or exempt $2,185

  • 6a · Gross rents

    real property $650

  • 6c · Rental income or loss

    real property $650

  • 6d · Net rental income or loss

    total $650 · related or exempt $650

  • 8a · Fundraising events: contributions included on line 1c

    $3,151

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $11,492

  • 9c · Net income from gaming

    total $11,492 · related or exempt $11,492

  • 11a · Other revenue: MISC

    total $2,833 · related or exempt $2,833

  • 11e · Other revenue, total

    $2,833

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $137,609 · program services $137,609

  • 10 · Payroll taxes

    total $15,330 · program services $15,330

  • 11g · Fees: other

    total $11,117 · program services $11,117

  • 16 · Occupancy

    total $9,830 · program services $9,830

  • 23 · Insurance

    total $2,368 · program services $2,368

  • 24a · Other expenses: NUTRIUTION COSTS

    total $124,493 · program services $124,493

  • 24b · Other expenses: FUND RAISING

    total $3,295 · program services $3,295

  • 24c · Other expenses: BUS COSTS

    total $6,272 · program services $6,272

  • 24d · Other expenses: CAPITAL PURCHASES

    total $2,578 · program services $2,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,524 · end of year $60,360

  • 2 · Savings and temporary cash investments

    beginning of year $94,107 · end of year $96,291

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

    $110,180

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

    $70,067

  • 10c · Land, buildings and equipment, net

    beginning of year $40,113 · end of year $40,113

  • 31 · Retained earnings, endowment or other funds

    beginning of year $183,744 · end of year $196,764

Mission and programs · 2024

Mission

PROVIDING NUTRITIONAL AND TRANSPORTATION SERVICE TO SENIOR CITIZENS

  • PROVIDING LUNCHES AND TRANSPORTATION SERVICE TO SENIOR CITIZENS

    Expenses $312,892 · Revenue $325,912

As filed on the 2024 return.

Listed in Part VII

  • DAVE SHERICK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KAYE STAM

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    10

  • DOUG MORIGEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN DOPPLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROYALEE BISHOP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETE MANGELS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL LAISY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSE MARIE MANDRYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLARA SIPE

    PAST PRESIDENT

    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
13 November 2025
IRS schema version
2024v5.2
Source object
202513299349300121

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