Totals
- Total revenue
- $2,585,885
- Total expenses
- $1,035,409
- Contributions and grants received
- $2,509,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $72,844
- Other revenue
- $3,586
- Total assets, end of year
- $6,340,506
- Total liabilities, end of year
- $38,470
- Net assets or fund balances, end of year
- $6,302,036
- Program services expenses (Part IX)
- $946,088
- Management and general expenses
- $89,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $946,088
Program services were 91.4% 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.
-
1f · All other contributions, gifts and grants
$2,509,455
-
3 · Investment income
total $53,399 · excluded $53,399
-
7a · Gross sales of assets other than inventory
other assets $19,445
-
7c · Gain or loss
other assets $19,445
-
7d · Net gain or loss
total $19,445 · excluded $19,445
-
8a · Fundraising events: gross income
$3,250
-
8b · Fundraising events: direct expenses
$321
-
8c · Net income from fundraising events
total $2,929 · excluded $2,929
-
11a · Other revenue: ADMINISTRATIVE REVENUE
total $657 · excluded $657
-
11e · Other revenue, total
$657
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $472,264 · program services $405,650 · management and general $66,614
-
10 · Payroll taxes
total $38,567 · program services $33,471 · management and general $5,096
-
11c · Fees: accounting
total $13,629 · management and general $13,629
-
12 · Advertising and promotion
total $732 · program services $732
-
13 · Office expenses
total $5,992 · program services $5,992
-
16 · Occupancy
total $38,079 · program services $38,079
-
19 · Conferences, conventions and meetings
total $155 · program services $155
-
22 · Depreciation, depletion and amortization
total $81,655 · program services $81,655
-
23 · Insurance
total $28,231 · program services $24,249 · management and general $3,982
-
24a · Other expenses: FOOD SUPPLIES
total $212,298 · program services $212,298
-
24b · Other expenses: SUPPLIES
total $69,858 · program services $69,858
-
24c · Other expenses: VAN MAINTENANCE AND FUEL
total $28,881 · program services $28,881
-
24d · Other expenses: JINGLE BILLS
total $16,873 · program services $16,873
-
24e · All other expenses
total $28,195 · program services $28,195
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,205,207 · end of year $338,232
-
4 · Accounts receivable
beginning of year $80,703 · end of year $107,289
-
9 · Prepaid expenses and deferred charges
beginning of year $2,426 · end of year $8,811
-
10a · Land, buildings and equipment: cost or other basis
$3,671,336
-
10b · Land, buildings and equipment: accumulated depreciation
$828,389
-
10c · Land, buildings and equipment, net
beginning of year $1,465,434 · end of year $2,842,947
-
11 · Investments: publicly traded securities
beginning of year $1,837,335 · end of year $3,043,227
-
17 · Accounts payable and accrued expenses
beginning of year $35,622 · end of year $38,470
-
27 · Net assets without donor restrictions
beginning of year $1,937,253 · end of year $3,387,224
-
28 · Net assets with donor restrictions
beginning of year $2,618,230 · end of year $2,914,812
Mission and programs · 2023
Mission
TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.
-
JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN, HENDERSON AND MERCER COUNTIES ON A WEEKDAY BASIS. THE CENTER PREPARES AND DELIVERS MEALS TO SENIOR CITIZEN AND HOME BOUND CLIENTS.
Expenses $946,088
-
JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES AND CHILDREN IN M-R SCHOOL DISTRICT 238 ESSENTIAL FOOD SUPPLIES, DIAPERS AND NUTRITION EDUCATION THROUGH ITS FOOD PANTRY AND COMMUNITY GARDEN. THE THRIFT SHOP OFFERS OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST. A COMMUNITY CHRISTMAS STORE ALLOWS PARENTS TO SHOP FOR CHILDREN'S CLOTHING & TOYS FOR A MODEST FEE. THE ANGEL TREE AND CHRISTMAS BASKET PROGRAMS PROVIDE TOYS AND BASKETS OF FOOD TO AREA FAMILIES. BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE GIVEN TO AREA CHILDREN IN NEED THROUGH THE S.T.A.R.S. (STUDENTS TO ARRIVE READY FOR SCHOOL) PROGRAM. THE LEARNING CENTER IS A PROGRAM THAT PROVIDES AFTER SCHOOL TUTORING FOR STUDENTS.
-
JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS.
-
FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ally BraetALLY BRAET
DIRECTOR
- Total calculated
- $0
-
Stacy DuttonSTACY DUTTON
DIRECTOR
- Total calculated
- $0
-
Dawn GiddingsDAWN GIDDINGS
TREASURER
- Total calculated
- $0
-
Rachel KunkleRACHEL KUNKLE
SECRETARY
- Total calculated
- $0
-
Kathleen LeeKATHLEEN LEE
DIRECTOR
- Total calculated
- $0
-
Chris LungCHRIS LUNG
DIRECTOR
- Total calculated
- $0
-
Linda MichaelLINDA MICHAEL
DIRECTOR
- Total calculated
- $0
-
Teresa PrienTERESA PRIEN
DIRECTOR
- Total calculated
- $0
-
Brad RayBRAD RAY
CHAIR
- Total calculated
- $0
-
Robin ScanlanROBIN SCANLAN
VICE CHAIR
- Total calculated
- $0
-
Randy SealsRANDY SEALS
DIRECTOR
- 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
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422709349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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