Totals
- Total revenue
- $305,204
- Total expenses
- $273,524
- Contributions and grants received
- $23,634
- Grants paid
- $0
- Program service revenue
- $266,104
- Investment income
- $3,855
- Other revenue
- $11,611
- Total assets, end of year
- $183,744
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $183,744
- Program services expenses (Part IX)
- $273,524
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,524
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.
-
1a · Federated campaigns
$16,124
-
1b · Membership dues
$4,540
-
1c · Fundraising events
$2,970
-
2a · Program service revenue: NUTRITION PROGRAMS
total $210,790 · related or exempt $210,790
-
2b · Program service revenue: BUS SERVICES
total $24,714 · related or exempt $24,714
-
2c · Program service revenue: MILL LEVY
total $30,600 · related or exempt $30,600
-
3 · Investment income
total $3,855 · related or exempt $3,855
-
6a · Gross rents
real property $890
-
6c · Rental income or loss
real property $890
-
6d · Net rental income or loss
total $890 · related or exempt $890
-
8a · Fundraising events: contributions included on line 1c
$2,970
-
9a · Gaming: gross income
$10,652
-
9b · Gaming: direct expenses
$607
-
9c · Net income from gaming
total $10,045 · related or exempt $10,045
-
11a · Other revenue: MISC
total $676 · related or exempt $676
-
11e · Other revenue, total
$676
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,654 · program services $131,654
-
10 · Payroll taxes
total $4,264 · program services $4,264
-
16 · Occupancy
total $33,333 · program services $33,333
-
23 · Insurance
total $8,206 · program services $8,206
-
24a · Other expenses: NUTRIUTION COSTS
total $83,378 · program services $83,378
-
24b · Other expenses: FUND RAISING
total $2,840 · program services $2,840
-
24c · Other expenses: BUS COSTS
total $4,864 · program services $4,864
-
24e · All other expenses
total $4,985 · program services $4,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,700 · end of year $49,524
-
2 · Savings and temporary cash investments
beginning of year $100,251 · end of year $94,107
-
10a · Land, buildings and equipment: cost or other basis
$110,180
-
10b · Land, buildings and equipment: accumulated depreciation
$70,067
-
10c · Land, buildings and equipment, net
beginning of year $40,113 · end of year $40,113
-
31 · Retained earnings, endowment or other funds
beginning of year $152,064 · end of year $183,744
Mission and programs · 2023
Mission
PROVIDING NUTRITIONAL AND TRANSPORTATION SERVICE TO SENIOR CITIZENS
-
PROVIDING LUNCHES AND TRANSPORTATION SERVICE TO SENIOR CITIZENS
Expenses $273,524
As filed on the 2023 return.
Listed in Part VII
-
Paul LaisyPAUL LAISY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Royalee BishopROYALEE BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice JohnsonALICE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose Marie MandrykROSE MARIE MANDRYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug MorigeauDOUG MORIGEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken DopplerKEN DOPPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SherickDAVE SHERICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kaye StamKAYE STAM
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Pete MangelsPETE MANGELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 5 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541019349300149
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