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← CHEBOYGAN COUNTY COUNCIL ON AGING

Form 990 for tax year 2022

Filed by CHEBOYGAN COUNTY COUNCIL ON AGING.

Totals

Total revenue
$1,185,185
Total expenses
$1,179,504
Contributions and grants received
$1,016,768
Grants paid
$0
Program service revenue
$168,096
Investment income
$321
Other revenue
$0
Total assets, end of year
$657,191
Total liabilities, end of year
$39,486
Net assets or fund balances, end of year
$617,705
Program services expenses (Part IX)
$884,625
Management and general expenses
$294,879
Fundraising expenses
$0
Program service expenses (Part III)
$884,625

Program services were 75.0% 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.

  • 1e · Government grants (contributions)

    $1,016,768

  • 2a · Program service revenue: PROGRAM INCOME-VARIOUS GRANTS

    total $149,298 · related or exempt $149,298

  • 2b · Program service revenue: FUNDRAISER

    total $18,798 · excluded $18,798

  • 3 · Investment income

    total $321 · related or exempt $321

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $617,723 · program services $463,292 · management and general $154,431

  • 9 · Other employee benefits

    total $22,020 · program services $16,514 · management and general $5,506

  • 10 · Payroll taxes

    total $54,029 · program services $40,522 · management and general $13,507

  • 11c · Fees: accounting

    total $15,420 · program services $11,565 · management and general $3,855

  • 12 · Advertising and promotion

    total $5,398 · program services $4,048 · management and general $1,350

  • 13 · Office expenses

    total $3,412 · program services $2,559 · management and general $853

  • 14 · Information technology

    total $11,398 · program services $8,548 · management and general $2,850

  • 16 · Occupancy

    total $112,554 · program services $84,415 · management and general $28,139

  • 17 · Travel

    total $10,520 · program services $7,890 · management and general $2,630

  • 22 · Depreciation, depletion and amortization

    total $25,629 · program services $19,222 · management and general $6,407

  • 24a · Other expenses: SUPPLIES

    total $201,070 · program services $150,802 · management and general $50,268

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $25,981 · program services $19,486 · management and general $6,495

  • 24c · Other expenses: FUEL

    total $19,156 · program services $14,367 · management and general $4,789

  • 24d · Other expenses: PROJECT FRESH

    total $12,160 · program services $9,120 · management and general $3,040

  • 24e · All other expenses

    total $43,034 · program services $32,275 · management and general $10,759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,315 · end of year $348,695

  • 3 · Pledges and grants receivable

    beginning of year $1,227 · end of year $266

  • 8 · Inventories for sale or use

    beginning of year $13,050 · end of year $13,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,754 · end of year $24,754

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

    $989,894

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

    $719,468

  • 10c · Land, buildings and equipment, net

    beginning of year $296,055 · end of year $270,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,891 · end of year $8,704

  • 25 · Other liabilities

    beginning of year $6,486 · end of year $30,782

  • 27 · Net assets without donor restrictions

    beginning of year $612,024 · end of year $617,705

Mission and programs · 2022

Mission

PROVIDES INFORMATION AND SERVICES FOR SENIOR CITIZENS OF CHEBOYGAN COUNTY.

  • ELDERLY SERVICES

    Expenses $884,625 · Revenue $884,625

  • ELDERLY TRANSPORTATION

As filed on the 2022 return.

Listed in Part VII

  • Lowell Beethem

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Cleary

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Leonard R Page

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ned Workman

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Joan Zech

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Zech

    MEMBER

    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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402279349303170

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