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← THE WILLIAMSVILLE AREA ASSN OF SENIOR CITIZENS INC

Form 990 for tax year 2023

Filed by THE WILLIAMSVILLE AREA ASSN OF SENIOR CITIZENS INC.

Totals

Total revenue
$340,510
Total expenses
$285,169
Contributions and grants received
$302,317
Grants paid
$0
Program service revenue
$36,772
Investment income
$716
Other revenue
$705
Total assets, end of year
$93,517
Total liabilities, end of year
$12,251
Net assets or fund balances, end of year
$81,266
Program services expenses (Part IX)
$257,124
Management and general expenses
$24,040
Fundraising expenses
$4,005
Program service expenses (Part III)
$257,124

Program services were 90.2% 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

    $39

  • 1c · Fundraising events

    $11,461

  • 1d · Related organizations

    $201,868

  • 1e · Government grants (contributions)

    $65,925

  • 1f · All other contributions, gifts and grants

    $23,024

  • 2a · Program service revenue: CONGREGATE MEALS

    total $30,682 · related or exempt $30,682

  • 2b · Program service revenue: HOME DELIVERED MEALS

    total $6,090 · related or exempt $6,090

  • 3 · Investment income

    total $716 · excluded $716

  • 6a · Gross rents

    real property $705

  • 6c · Rental income or loss

    real property $705

  • 6d · Net rental income or loss

    total $705 · excluded $705

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

    $11,461

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $74,845 · program services $74,845

  • 9 · Other employee benefits

    total $1,677 · program services $1,677

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $1,250 · management and general $1,250

  • 12 · Advertising and promotion

    total $541 · management and general $541

  • 13 · Office expenses

    total $4,824 · management and general $4,824

  • 14 · Information technology

    total $2,897 · program services $2,318 · management and general $579

  • 16 · Occupancy

    total $16,148 · program services $14,533 · management and general $1,615

  • 20 · Interest

    total $1,072 · program services $1,072

  • 24a · Other expenses: FOOD EXPENSE

    total $145,693 · program services $145,693

  • 24b · Other expenses: FOOD SRVICE SUPPLIES

    total $9,529 · program services $9,529

  • 24c · Other expenses: MEAL DELIVERY

    total $5,488 · program services $5,488

  • 24d · Other expenses: INSURANCE

    total $2,598 · program services $1,969 · management and general $629

  • 24e · All other expenses

    total $6,607 · management and general $2,602 · fundraising $4,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,232 · end of year $90,250

  • 8 · Inventories for sale or use

    beginning of year $4,155 · end of year $3,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,462 · end of year $12,251

  • 27 · Net assets without donor restrictions

    beginning of year $25,925 · end of year $81,266

Mission and programs · 2023

Mission

TO SERVE MEALS TO THE ELDERLY AND HANDICAPPED

  • CONGREGATE AND HOME DELIVERED MEALS FOR PERSONS OVER 60 YEARS OF AGE AND CERTAIN HANDICAPPED INDIVIDUALS AGES 18-59

    Expenses $257,124

As filed on the 2023 return.

Listed in Part VII

  • Barb Cravens

    Member

    Total calculated
    $0
    Hours/week
    20

  • Linda Johnston

    Member

    Total calculated
    $0
    Hours/week
    3

  • Terry Eddy

    Member

    Total calculated
    $0
    Hours/week
    6

  • Nancy Strange

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    15

  • Jeanette Cox

    Chairperson

    Total calculated
    $0
    Hours/week
    15

  • Ruby Prewitt

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Lynn Schultz

    Secretary

    Total calculated
    $0
    Hours/week
    15

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
15 May 2025
IRS schema version
2023v6.0
Source object
202541369349300419

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