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← GREATER ISHPEMING COMMISSION ON AGING

Form 990 for tax year 2023

Filed by GREATER ISHPEMING COMMISSION ON AGING.

Totals

Total revenue
$467,350
Total expenses
$405,405
Contributions and grants received
$462,184
Grants paid
$0
Program service revenue
$0
Investment income
$4,349
Other revenue
$817
Total assets, end of year
$741,635
Total liabilities, end of year
$8,865
Net assets or fund balances, end of year
$732,770
Program services expenses (Part IX)
$396,470
Management and general expenses
$8,935
Fundraising expenses
$0
Program service expenses (Part III)
$396,470

Program services were 97.8% 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

    $29,450

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $376,481

  • 1f · All other contributions, gifts and grants

    $56,253

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $4,349 · related or exempt $4,349 · 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $29,450

  • 11a · Other revenue: Rebates

    total $27 · related or exempt $27 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Facebook Donations

    total $140 · related or exempt $140 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Anonymous Donation

    total $650 · related or exempt $650 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $817

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $249,514 · program services $249,514

  • 9 · Other employee benefits

    total $27,048 · program services $27,048

  • 10 · Payroll taxes

    total $18,746 · program services $18,746

  • 11c · Fees: accounting

    total $41 · program services $41

  • 13 · Office expenses

    total $6,747 · program services $6,747

  • 14 · Information technology

    total $5,077 · program services $5,077

  • 16 · Occupancy

    total $8,534 · program services $8,534

  • 17 · Travel

    total $6,608 · program services $6,608

  • 19 · Conferences, conventions and meetings

    total $1,646 · program services $1,646

  • 22 · Depreciation, depletion and amortization

    total $8,935 · management and general $8,935

  • 23 · Insurance

    total $4,042 · program services $4,042

  • 24a · Other expenses: Communication Expenses

    total $6,356 · program services $6,356 · management and general $0 · fundraising $0

  • 24b · Other expenses: Center Activities & Meals

    total $16,717 · program services $16,717 · management and general $0 · fundraising $0

  • 24c · Other expenses: Building Repairs/Maintenance

    total $24,890 · program services $24,890 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $20,504 · program services $20,504 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,377 · end of year $164,836

  • 2 · Savings and temporary cash investments

    beginning of year $239,898 · end of year $243,510

  • 4 · Accounts receivable

    beginning of year $0 · end of year $35,403

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

    $418,222

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

    $120,336

  • 10c · Land, buildings and equipment, net

    beginning of year $304,085 · end of year $297,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,035 · end of year $8,865

  • 27 · Net assets without donor restrictions

    beginning of year $498,608 · end of year $607,053

  • 28 · Net assets with donor restrictions

    beginning of year $125,717 · end of year $125,717

Mission and programs · 2023

Mission

To promote the independence, safety, dignity and well-being of senior citizens who reside in the city of Ishpeming and surrounding Townships.

Activities or mission (Part I)

To Promote the independence, safety, dignity, and well-being of Senior Citizens who reside in the city of Ishpeming and the surrounding Townships.

  • Senior services

    Expenses $396,470

  • NA

  • NA

  • NA

As filed on the 2023 return.

Listed in Part VII

  • Geraldine D Hoffman

    President

    Total calculated
    $0
    Hours/week
    0

  • Joseph Pelkola

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Thomas Ryan

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Carol Gaboury

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Thomas Lucas

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Steven Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Victor DePaoli

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Brad Waters

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Cathy Miron

    Board Member

    Total calculated
    $0
    Hours/week
    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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349302846

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