Form 990 for tax year 2022
Filed by GEM COMMUNITY CITIZENS PROJECTS GROUP INC.
Totals
- Total revenue
- $147,991
- Total expenses
- $160,627
- Contributions and grants received
- $167,428
- Grants paid
- $44
- Program service revenue
- $5,069
- Investment income
- -$42,999
- Other revenue
- $18,493
- Total assets, end of year
- $168,334
- Total liabilities, end of year
- $395
- Net assets or fund balances, end of year
- $167,939
- Program services expenses (Part IX)
- $81,601
- Management and general expenses
- $79,026
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,601
Program services were 50.8% 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
$7,280
-
1e · Government grants (contributions)
$36,939
-
1f · All other contributions, gifts and grants
$123,209
-
1g · Noncash contributions included above
$25,487
-
2a · Program service revenue: GAME ACTIVITY FEES
total $5,069 · related or exempt $5,069
-
3 · Investment income
total $125 · related or exempt $125
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,544
-
6c · Rental income or loss
real property $2,544
-
6d · Net rental income or loss
total $2,544 · related or exempt $2,544
-
7b · Less cost or other basis and sales expenses
other assets $43,124
-
7c · Gain or loss
other assets -$43,124
-
7d · Net gain or loss
total -$43,124 · related or exempt -$43,124
-
8a · Fundraising events: gross income
$3,305
-
8b · Fundraising events: direct expenses
$1,405
-
8c · Net income from fundraising events
total $1,900
-
9a · Gaming: gross income
$16,249
-
9b · Gaming: direct expenses
$9,982
-
9c · Net income from gaming
total $6,267 · related or exempt $6,267
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LUNCH SALES
total $13 · related or exempt $13
-
11b · Other revenue: OTHER
total $7,769 · related or exempt $7,769
-
11e · Other revenue, total
$7,782
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44 · program services $44
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $35,568 · management and general $35,568
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $25,734 · management and general $25,734
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,915 · management and general $4,915
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,926 · management and general $2,926
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $845 · program services $845
-
12 · Advertising and promotion
total $334 · program services $334
-
13 · Office expenses
total $8,313 · program services $8,313
-
14 · Information technology
total $1,362 · program services $1,362
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,251 · program services $58,251
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,866 · management and general $6,866
-
23 · Insurance
total $3,017 · management and general $3,017
-
24a · Other expenses: NUTRITION PROGRAM
total $8,236 · program services $8,236
-
24b · Other expenses: VEHICLE EXPENSES
total $2,972 · program services $2,972
-
24c · Other expenses: LICENSES/PERMITS
total $721 · program services $721
-
24d · Other expenses: Printing and Publications
total $431 · program services $431
-
24e · All other expenses
total $92 · program services $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,890 · end of year $153,824
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,019 · end of year $1,937
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,743 · end of year $1,487
-
10a · Land, buildings and equipment: cost or other basis
$24,136
-
10b · Land, buildings and equipment: accumulated depreciation
$13,050
-
10c · Land, buildings and equipment, net
beginning of year $57,415 · end of year $11,086
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,062 · end of year $395
-
27 · Net assets without donor restrictions
beginning of year $204,005 · end of year $167,939
Mission and programs · 2022
Mission
THE GEM COMMUNITY CITIZENS PROJECT GROUP ADDRESSES VARIOUS COMMUNITY NEEDS SUCH AS NUTRITION AND WELLNESS FOR SENIORS, ACCESS TO FOOD FOR HOMEBOUND INDIVIDUALS AND PROGRAMS TO HELP PEOPLE IN OUR COMMUNITY LIVE HEALTHY AND ACTIVE LIFESTYLES.
-
THE HAYDEN SENIOR CENTER IS THE PRIMARY PROGRAM UNDER GCCPG. WE HAVE 3 PAID STAFF MEMBERS AND SEVERAL VOLUNTEERS TO OPERATE THE SENIOR CENTER ACTIVITIES. VOLUNTEER HOURS WERE AT 4,180 IN 2022 AS COMPARED TO 4,676 IN 2021. MEMBERS AND NON-MEMBERS CAN ATTEND ANY OF OUR ACTIVITIES.
Expenses $81,601 · Grants $44 · Revenue $12,349
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa MartinLISA MARTIN
Executive Dir.
- Total calculated
- $35,568
- From this org
- $35,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shari DurbinSHARI DURBIN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Diane ZellDIANE ZELL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dick PanabakerDICK PANABAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Katherine HannaKATHERINE HANNA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jim DunnJIM DUNN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kathy VerbergKATHY VERBERG
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sharon BryantSHARON BRYANT
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kathy OzminkowskiKATHY OZMINKOWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349301338
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