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Nonprofiteer
← GEORGETOWN VILLAGE INC

Form 990 for tax year 2023

Filed by GEORGETOWN VILLAGE INC.

Totals

Total revenue
$293,297
Total expenses
$317,092
Contributions and grants received
$281,732
Grants paid
$0
Program service revenue
$0
Investment income
$11,565
Other revenue
$0
Total assets, end of year
$428,684
Total liabilities, end of year
$3,263
Net assets or fund balances, end of year
$425,421
Program services expenses (Part IX)
$291,988
Management and general expenses
$20,899
Fundraising expenses
$4,205
Program service expenses (Part III)
$291,988

Program services were 92.1% 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

    $74,790

  • 1c · Fundraising events

    $137,246

  • 1f · All other contributions, gifts and grants

    $69,696

  • 3 · Investment income

    total $11,565 · excluded $11,565

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

    $137,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,627 · program services $98,627

  • 7 · Other salaries and wages

    total $74,905 · program services $74,905

  • 8 · Pension plan contributions

    total $5,011 · program services $5,011

  • 10 · Payroll taxes

    total $13,595 · program services $13,595

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 13 · Office expenses

    total $15,316 · management and general $15,316

  • 14 · Information technology

    total $296 · program services $296

  • 17 · Travel

    total $1,081 · program services $1,081

  • 22 · Depreciation, depletion and amortization

    total $21,278 · program services $21,278

  • 23 · Insurance

    total $7,816 · program services $7,816

  • 24a · Other expenses: MARKETING/MEMBERSHIP

    total $31,302 · program services $27,097 · fundraising $4,205

  • 24b · Other expenses: CONSULTING

    total $15,670 · program services $15,670

  • 24c · Other expenses: RENT & UTILITIES

    total $13,809 · program services $13,809

  • 24d · Other expenses: MISCELLANEOUS

    total $3,896 · program services $3,896

  • 24e · All other expenses

    total $9,690 · program services $8,907 · management and general $783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,250 · end of year $66,805

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

    $27,631

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

    $23,229

  • 10c · Land, buildings and equipment, net

    end of year $4,402

  • 15 · Other assets

    beginning of year $339,803 · end of year $357,477

  • 25 · Other liabilities

    beginning of year $3,837 · end of year $3,263

  • 27 · Net assets without donor restrictions

    beginning of year $449,216 · end of year $425,421

Mission and programs · 2023

Mission

GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED.

  • GEORGETOWN VILLAGE PROVIDES ONGOING PROGRAMS SUCH AS SUPPORT GROUPS,BOOK DISCUSSION GROUPS, MONTHLY DOCENT LED TOURS AND TRIPS, ETC. MEMBERS AVOID SOCIAL ISOLATION AND DEPRESSION BY ENJOYING ACTIVITIES OFFERED BY GEORGETOWNVILLAGE INCLUDING THEATER, MUSEUM TOURS, CONCERTS, LECTURES, MOVIES AND MANYMEMBERS SOCIALIZE AT WEEKLY COFFEE GATHERINGS, HAPPY HOURS AND GROUP DINNERS. SERVICES OFFERED TO MEMBERS NOW INCLUDE INDOOR AND OUTDOOR HOME ASSISTANCE, PERFORMEDBY TRAINED, VETTED VOLUNTEERS, INCLUDING ORGANIZING AND I.T. ASSISTANCE BY VOLUNTEER HANDYMEN OR WOMEN. GEORGETOWN VILLAGE ALSO PROVIDES TRANSPORTATION TO MEDICALAPPOINTMENTS, GROCERY SHOPPING, HAIR APPOINTMENTS, FUNERALS, GEORGETOWN VILLAGEACTIVITIES AND OTHER DESTINATIONS UPON A MEMBER'S REQUEST. GEORGETOWN VILLAGENOW OFFERS ADDITIONAL HEALTHCARE SERVICES TO MEMBERS. SPECIALLY TRAINED VOLUNTEERSWILL ACCOMPANY MEMBERS TO THE DOCTORS' OFFICES TO TAKE NOTES AT MEDICAL APPOINTMENTS OR SERVE AS FRIENDLY COMPANIONS WHEN MEMBERS ARE HOSPITALIZED OR IN THE EMERGENCYROOM. GEORGETOWN VILLAGE OFFERS "BRAIN GAMES" ON A REGULAR BASIS TO HELP OURMEMBERS STRENGTHEN THEIR MEMORIES AND KEEP THEIR BRAINS SHARP AND PROVIDES FREE NOTARY SERVICES IN MEMBERS' HOMES OR THE GEORGETOWN VILLAGE OFFICE. FOR MOREINFORMATION SEE OUR WEBSITE:WWW.GEORGETOWN-VILLAGE.ORG.

    Expenses $291,988

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Golub-Rofrano

    EXECUTIVE DI

    Total calculated
    $98,627
    From this org
    $98,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judith Bunnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • John Doolittle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Greenwold

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    10

  • Carol Kelly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Josh Kuhnert

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Michael Lacour-Little

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    10

  • Patricia Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Frederick Rickles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Antionette Russin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Michele Seiver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Risser Siemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Emily Sommers

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Michael Usdan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Martha Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
31 May 2024
IRS schema version
2023v5.0
Source object
202433209349300833

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