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Nonprofiteer
← LYNDEN COMMUNITY SENIOR CENTER

Form 990 for tax year 2022

Filed by LYNDEN COMMUNITY SENIOR CENTER.

Totals

Total revenue
$452,034
Total expenses
$397,313
Contributions and grants received
$344,480
Grants paid
$0
Program service revenue
$120,793
Investment income
$10,811
Other revenue
-$24,050
Total assets, end of year
$842,874
Total liabilities, end of year
$8,979
Net assets or fund balances, end of year
$833,895
Program services expenses (Part IX)
$307,143
Management and general expenses
$75,012
Fundraising expenses
$15,158
Program service expenses (Part III)
$307,143

Program services were 77.3% 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.

  • 1b · Membership dues

    $23,474

  • 1e · Government grants (contributions)

    $125,378

  • 1f · All other contributions, gifts and grants

    $195,628

  • 2a · Program service revenue: MEAL PROGRAM

    total $101,553 · related or exempt $101,553

  • 2b · Program service revenue: MISC PROGRAM REVENUES

    total $11,610 · related or exempt $11,610

  • 2c · Program service revenue: RENTALS

    total $7,630 · related or exempt $7,630

  • 3 · Investment income

    total $10,811 · excluded $10,811

  • 8a · Fundraising events: gross income

    $16,977

  • 8b · Fundraising events: direct expenses

    $2,956

  • 8c · Net income from fundraising events

    total $14,021 · excluded $14,021

  • 11a · Other revenue: MARKET VALUE FLUCTUATI

    total -$38,071 · excluded -$38,071

  • 11e · Other revenue, total

    -$38,071

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,744 · program services $27,872 · management and general $13,936 · fundraising $13,936

  • 7 · Other salaries and wages

    total $150,548 · program services $123,051 · management and general $27,497

  • 10 · Payroll taxes

    total $18,090 · program services $13,235 · management and general $3,633 · fundraising $1,222

  • 11c · Fees: accounting

    total $2,265 · management and general $2,265

  • 11g · Fees: other

    total $1,584 · management and general $1,584

  • 12 · Advertising and promotion

    total $1,932 · program services $1,932

  • 13 · Office expenses

    total $11,374 · program services $1,868 · management and general $9,506

  • 14 · Information technology

    total $5,269 · program services $3,952 · management and general $1,317

  • 23 · Insurance

    total $7,382 · program services $3,691 · management and general $3,691

  • 24a · Other expenses: MEAL PROGRAM FOOD & SUP

    total $86,902 · program services $86,902

  • 24b · Other expenses: UTILITIES

    total $24,277 · program services $18,208 · management and general $6,069

  • 24c · Other expenses: FACILITIES R&M/JANITORI

    total $22,056 · program services $16,542 · management and general $5,514

  • 24d · Other expenses: PROGRAM EXPENSES

    total $8,953 · program services $8,953

  • 24e · All other expenses

    total $937 · program services $937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,528 · end of year $73,603

  • 2 · Savings and temporary cash investments

    end of year $173,875

  • 4 · Accounts receivable

    beginning of year $26,732 · end of year $26,457

  • 11 · Investments: publicly traded securities

    end of year $204,443

  • 12 · Investments: other securities

    beginning of year $714,298 · end of year $364,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,271 · end of year $3,924

  • 25 · Other liabilities

    beginning of year $4,113 · end of year $5,055

  • 27 · Net assets without donor restrictions

    beginning of year $779,174 · end of year $833,895

Mission and programs · 2022

Mission

TO PROVIDE A PLACE AND ENVIRONMENT FOR ONE TO EXPERIENCE GREAT FOOD, FRIENDSHIP AND FUN. IT PARTICULARLY ENCOURAGES SENIORS TO CONTINUE IN A PHYSICAL AND EMOTIONALLY HEALTHY LIFESTYLE. THE PROGRAMS ARE DESIGNED TO MEET INDIVIDUAL NEEDS, DEVELOP INHERENT POTENTIAL, PROMOTE PERSONAL GROWTH AND INCREASE INDEPENDENCE.

  • THE LYNDEN COMMUNITY SENIOR CENTER OFFERS A WIDE RANGE OF ACTIVITIES, CLASSES AND SERVICES, PARTICULARLY FOR SENIORS TO ENCOURAGE PHYSICALLY AND EMOTIONALLY HEALTHY LIFESTYLES.

    Expenses $220,241 · Revenue $11,610

  • THE ORGANIZATION HAS A HOT MEAL PROGRAM THAT PROVIDES MEALS TO THE PUBLIC MONDAY THROUGH FRIDAY. MEALS ARE ALSO DELIVERED TO SHUT-INS IN THE COMMUNITY.

    Expenses $86,902 · Revenue $101,553

  • FACILITY RENTALS, PRIMARILY BY OTHER CIVIC GROUPS

    Revenue $7,630

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Desmond

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Buell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gwen Wohlrab

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bob Burns

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Gene Esselbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Pitcher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barb Chamness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pat Warfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Lautenbach

    EXECUTIVE DIRECTOR

    Total calculated
    $55,744
    From this org
    $55,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333149349302888

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