Totals
- Total revenue
- $81,682
- Total expenses
- $81,732
- Contributions and grants received
- $16,660
- Grants paid
- $0
- Program service revenue
- $52,600
- Investment income
- $1,091
- Other revenue
- $11,331
- Total assets, end of year
- $615,320
- Total liabilities, end of year
- $4,547
- Net assets or fund balances, end of year
- $610,773
- Program services expenses (Part IX)
- $81,732
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,732
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$16,660
-
2a · Program service revenue: RENTAL INCOME
total $52,600 · related or exempt $52,600
-
3 · Investment income
total $1,091 · related or exempt $1,091
-
8a · Fundraising events: gross income
$11,331
-
8c · Net income from fundraising events
total $11,331 · excluded $11,331
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,552 · program services $24,552
-
11c · Fees: accounting
total $1,100 · program services $1,100
-
12 · Advertising and promotion
total $2,876 · program services $2,876
-
13 · Office expenses
total $2,169 · program services $2,169
-
16 · Occupancy
total $24,674 · program services $24,674
-
22 · Depreciation, depletion and amortization
total $17,517 · program services $17,517
-
23 · Insurance
total $8,209 · program services $8,209
-
24a · Other expenses: DONOR RECOGNITION
total $109 · program services $109
-
24b · Other expenses: GIFTS
total $300 · program services $300
-
24c · Other expenses: EVENT SUPPLIES
total $89 · program services $89
-
24d · Other expenses: EVENT COST
total $137 · program services $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,232 · end of year $28,428
-
2 · Savings and temporary cash investments
beginning of year $63,409 · end of year $64,534
-
10a · Land, buildings and equipment: cost or other basis
$732,718
-
10b · Land, buildings and equipment: accumulated depreciation
$388,534
-
10c · Land, buildings and equipment, net
beginning of year $361,701 · end of year $344,184
-
13 · Investments: program-related
beginning of year $178,174 · end of year $178,174
-
17 · Accounts payable and accrued expenses
beginning of year $8,693 · end of year $4,547
-
27 · Net assets without donor restrictions
beginning of year $429,568 · end of year $429,485
-
28 · Net assets with donor restrictions
beginning of year $181,255 · end of year $181,288
Mission and programs · 2022
Mission
TO SUPPORT THE HEALTH AND VITALITY OF THE GREATER JOLIET, MONTANA COMMUNITY, POPULATION 1400
-
THE JOLIET COMMUNITY CENTER ORGANIZATION HAS BUILT AND IS MANAGING A MULTI-PURPOSE FACILITY TO MEET THE COMMUNITYS EDUCATIONAL, HEALTHCARE, AND SOCIAL NEEDS.
Expenses $81,732
As filed on the 2022 return.
Listed in Part VII
-
ASHLEY ENGELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
KEN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JILL BROOKINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
STACEY STREETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
SHERI HATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JULIE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
AMY HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
STACIE WAREHIME
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
MEAGAN THOMPSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
DON BLYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
AMANDA DINSDALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 9 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349301896
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.