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Nonprofiteer
← KLAMATH BASIN SENIOR CITIZENS CENTER INC

Form 990 for tax year 2022

Filed by KLAMATH BASIN SENIOR CITIZENS CENTER INC.

Totals

Total revenue
$1,785,256
Total expenses
$1,405,202
Contributions and grants received
$1,615,332
Grants paid
$0
Program service revenue
$0
Investment income
$487
Other revenue
$169,437
Total assets, end of year
$2,010,936
Total liabilities, end of year
$248,440
Net assets or fund balances, end of year
$1,762,496
Program services expenses (Part IX)
$960,862
Management and general expenses
$385,417
Fundraising expenses
$58,923
Program service expenses (Part III)
$960,862

Program services were 68.4% 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

    $164,333

  • 1c · Fundraising events

    $10,495

  • 1f · All other contributions, gifts and grants

    $1,440,504

  • 1g · Noncash contributions included above

    $33,919

  • 3 · Investment income

    total $527 · excluded $527

  • 7b · Less cost or other basis and sales expenses

    other assets $40

  • 7c · Gain or loss

    other assets -$40

  • 7d · Net gain or loss

    total -$40 · related or exempt -$40

  • 8a · Fundraising events: gross income

    $0

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

    $10,495

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $561,414

  • 9b · Gaming: direct expenses

    $454,006

  • 9c · Net income from gaming

    total $107,408 · excluded $107,408

  • 11a · Other revenue: MISC INCOME

    total $62,029 · related or exempt $62,029

  • 11e · Other revenue, total

    $62,029

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,267 · program services $22,580 · management and general $11,290 · fundraising $41,397

  • 7 · Other salaries and wages

    total $622,852 · program services $463,489 · management and general $151,654 · fundraising $7,709

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 12 · Advertising and promotion

    total $6,391 · program services $445 · management and general $5,060 · fundraising $886

  • 13 · Office expenses

    total $1,029 · management and general $1,029

  • 21 · Payments to affiliates

    total $542 · management and general $542

  • 22 · Depreciation, depletion and amortization

    total $84,277 · program services $44,215 · management and general $39,107 · fundraising $955

  • 23 · Insurance

    total $40,337 · program services $8,883 · management and general $30,551 · fundraising $903

  • 24a · Other expenses: SUPPLIES - FOOD

    total $309,684 · program services $309,684

  • 24b · Other expenses: MILEAGE

    total $68,238 · program services $67,190 · management and general $1,048

  • 24c · Other expenses: SUPPLIES

    total $49,150 · program services $2,366 · management and general $46,771 · fundraising $13

  • 24d · Other expenses: TELEPHONE & UTILITIES

    total $46,239 · management and general $46,239

  • 24e · All other expenses

    total $95,696 · program services $42,010 · management and general $46,626 · fundraising $7,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $809,853 · end of year $969,810

  • 3 · Pledges and grants receivable

    beginning of year $1,500 · end of year $1,500

  • 4 · Accounts receivable

    beginning of year $156,029 · end of year $106,472

  • 8 · Inventories for sale or use

    beginning of year $6,022 · end of year $14,630

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

    $1,892,129

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

    $1,082,914

  • 10c · Land, buildings and equipment, net

    beginning of year $586,511 · end of year $809,215

  • 11 · Investments: publicly traded securities

    end of year $87,836

  • 12 · Investments: other securities

    end of year $13,537

  • 15 · Other assets

    end of year $7,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,405 · end of year $242,759

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,681

  • 27 · Net assets without donor restrictions

    beginning of year $1,381,510 · end of year $1,612,062

  • 28 · Net assets with donor restrictions

    end of year $150,434

Mission and programs · 2022

Mission

TO PROMOTE THE PHYSICAL, SOCIAL, INTELLECTUAL, EMOTIONAL, AND ECONOMIC WELL-BEING OF SENIORS. TO PROVIDE AND MAINTAIN OPPORTUNITIES FOR SENIORS TO REMAIN CONNECTED AND ATTACHED TO OTHERS AND THE COMMUNITY AT LARGE. TO PROVIDE OPPURTUNITIES PROMOTING ACTIVE AND HEALTHY LIFESTYLES ENHANCING VITALITY, LONGEVITY AND INDEPENDENCE. TO ENSURE THAT SENIORS NEEDING HELP WITH MEALS HAVE ACCESS TO A BALANCED AND NUTRITIONAL MEAL ON A DAILY BASIS. TO INCLUDE PATRONS OF THE SENIOR CENTER IN ITS DEVELOPMENT AND TO FACILITATE CENTER SUPPORT THROUGH VOLUNTEERISM AND ACTIVE PARTICIPATION IN ADVISORY AND SUPPORT GROUPS. TO MAINTAIN A QUALIFIED AND WELL TRAINED GROUP OF STAFF AND VOLUNTEERS ADEQUATE TO SUSTAIN THE ACTIVITIES OF THE SENIOR CENTER. TO MAINTAIN SAFE AND WELL MAINTAINED FACILITIES AND EQUIPMENT.

Activities or mission (Part I)

TO BUILD AND MAINTAIN A SUPPORTIVE COMMUNITY FOR SENIORS.

  • THE SENIOR CENTER PROVIDED "MEALS ON WHEELS" HOME DELIVERY OF NUTRITIOUS HOT MEALS TO CERTAIN SENIORS LIVING IN AND AROUND THE KLAMATH BASIN AREA. IN ADDITION, THE CENTER PROMOTED SENIOR SOCIAL ACTIVITIES WHICH INCLUDED BINGO.

    Expenses $960,862

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Dolezal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ernie Palmer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathy Morris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Calvert MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessie Wilkie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dawn Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ardath McDermott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Kane

    EXECUTIVE DIRECTOR

    Total calculated
    $67,448
    From this org
    $67,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    21.1

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
5 February 2024
IRS schema version
2022v5.0
Source object
202410369349300816

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