Form 990 for tax year 2022
Filed by LEBANON SENIOR CITIZENS CENTER.
Totals
- Total revenue
- $514,244
- Total expenses
- $495,928
- Contributions and grants received
- $294,312
- Grants paid
- $0
- Program service revenue
- $181,733
- Investment income
- $649
- Other revenue
- $37,550
- Total assets, end of year
- $1,014,636
- Total liabilities, end of year
- $17,766
- Net assets or fund balances, end of year
- $996,870
- Program services expenses (Part IX)
- $466,794
- Management and general expenses
- $29,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $466,794
Program services were 94.1% 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.
-
1a · Federated campaigns
$15,161
-
1b · Membership dues
$46,845
-
1d · Related organizations
$136,670
-
1e · Government grants (contributions)
$24,500
-
1f · All other contributions, gifts and grants
$71,136
-
2a · Program service revenue: LUNCH PROGRAM
total $141,134 · related or exempt $141,134
-
2b · Program service revenue: ACTIVITIES INCOME
total $25,058 · related or exempt $25,058
-
2c · Program service revenue: TRAVEL INCOME
total $11,039 · related or exempt $11,039
-
2d · Program service revenue: MISCELLANEOUS
total $4,502 · related or exempt $4,502
-
4 · Income from investment of tax-exempt bond proceeds
total $649 · excluded $649
-
8a · Fundraising events: gross income
$43,301
-
8b · Fundraising events: direct expenses
$5,751
-
8c · Net income from fundraising events
total $37,550 · excluded $37,550
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,141 · program services $112,141
-
9 · Other employee benefits
total $5,358 · program services $5,358
-
10 · Payroll taxes
total $8,578 · program services $8,578
-
11g · Fees: other
total $47,131 · program services $47,131
-
13 · Office expenses
total $4,400 · program services $4,400
-
17 · Travel
total $435 · program services $435
-
20 · Interest
total $286 · program services $286
-
22 · Depreciation, depletion and amortization
total $56,875 · program services $56,875
-
23 · Insurance
total $5,460 · program services $5,460
-
24a · Other expenses: FOOD FOR LUNCH PROGRAM
total $191,418 · program services $191,418
-
24b · Other expenses: UTILITIES
total $29,134 · management and general $29,134
-
24c · Other expenses: OPERATING SUPPLIES
total $11,666 · program services $11,666
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $9,677 · program services $9,677
-
24e · All other expenses
total $13,369 · program services $13,369
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $159,316 · end of year $219,287
-
10a · Land, buildings and equipment: cost or other basis
$1,574,985
-
10b · Land, buildings and equipment: accumulated depreciation
$779,813
-
10c · Land, buildings and equipment, net
beginning of year $785,158 · end of year $795,172
-
15 · Other assets
beginning of year $11,007 · end of year $177
-
17 · Accounts payable and accrued expenses
beginning of year $7,692 · end of year $2,229
-
25 · Other liabilities
beginning of year $12,512 · end of year $15,537
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $935,277 · end of year $996,870
Mission and programs · 2022
Mission
THE SENIOR CENTER SERVES ITS COMMUNITY AS A HEALTH SERVICE PROVIDER, AN AGING ADVOCATE, AN INFORMATION RESOURCE, A PRACTITIONER TRAINING LABORATORY AND A SOURCE OF EXPERIENCED OLDER WORKERS, PAID AND VOLUNTEER. TO THE OLDER PERSON, THE SENIOR CENTER IS A SOURCE OF OPPORTUNITIES: TO ENJOY SUPPORTIVE SOCIAL AND RECREATIONAL CONTACTS WITH PEERS. TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEEM, TO DEVELOP OR EXPAND KNOWLEDGE AND SKILLS, TO OBTAIN ASSISTANCE OR ACCESS TO ASSISTANCE. UNITING COMMUNITY EFFORTS TOWARD OLDER PEOPLE, THE SENIOR CENTER ENCOMPASSES ADVOCACY, A PLACE TO SOCIALIZE, MAINTAIN A SENSE OF SELF-ESTEEM, EXPAND KNOWLEDGE AND SKILLS.
Activities or mission (Part I)
SEE SCHEDULE O FOR COMPLETE DECRIPTION.PEERS, TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEAM, TO DEVELOP OR EXPAND KNOWLEDGE & SKILLS, TO OBTAIN ASSISTANCE IN A NON-BUREAUCRATIC SETTING.
-
LUNCH PROGRAM AND ACTIVITIES- (CONGREGATE MEALS: 29,607; HOMEBOUND: 18,182; CURBSIDE: 12,480 MEMBERS SERVED: 1,624) THE CENTER PREPARES AFFORDABLE MEALS 5 DAYS A WEEK AT THE CENTER AND ALSO DELIVERS MEALS TO THE HOMEBOUND SENIORS IN THE AREA. THE CENTER PROVIDES ACTIVITIES SUCH AS CRAFTS, MOVIES, FITNESS LESSONS, ETC FOR THE SENIOR CITIZENS TO ENJOY, OFTEN AT NO COST TO THEM. THE REVENUES INCLUDE THOSE CHARGED TO THE SENIOR CITIZENS FOR THE LUNCH PROGRAM AND ACTIVITIES FEES COLLECTED, AS WELL ASA TEH OPERATING GRANTS AND CONTRIBUTIONS RECEIVED FROM VARIOUS GOVERNMENTAL ORGANIZATIONS AND INDIVIDUALS TO DEFRAY THE COSTS NOT COVERED BY THE CHARGES AND FEES COLLECTED.
Expenses $466,794 · Revenue $181,733
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick BellRICK BELL
CHAIRMAN
- Total calculated
- $109,025
- From this org
- $0
- From related orgs
- $109,025
- Other
- $0
- Hours/week
- 1 + 40 related
-
Randall HuttoRANDALL HUTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ben BlakeBEN BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joyce BryanJOYCE BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ian IsabelIAN ISABEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rick HeronemusRICK HERONEMUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Debbie JessenDEBBIE JESSEN
BOARD MEMBER
- Total calculated
- $83,280
- From this org
- $0
- From related orgs
- $83,280
- Other
- $0
- Hours/week
- 1 + 40 related
-
Kim LacyKIM LACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bob LannomBOB LANNOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maggie LeaMAGGIE LEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Evelyn PriceEVELYN PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pattie WattsPATTIE WATTS
CENTER DIRECTOR
- Total calculated
- $61,336
- From this org
- $0
- From related orgs
- $61,336
- Other
- $0
- Hours/week
- 40
-
Maureen BrunlingerMAUREEN BRUNLINGER
SECETARY
- Total calculated
- $33,362
- From this org
- $0
- From related orgs
- $33,362
- Other
- $0
- Hours/week
- 30
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF LEBANON
MUNICIPAL GOVERNMENT · TN · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420859349301952
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