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Nonprofiteer
← PARK COUNTY SENIOR CITIZENS CORPORATION

Form 990 for tax year 2023

Filed by PARK COUNTY SENIOR CITIZENS CORPORATION.

Totals

Total revenue
$301,341
Total expenses
$271,307
Contributions and grants received
$51,767
Grants paid
$0
Program service revenue
$249,467
Investment income
$107
Other revenue
$0
Total assets, end of year
$1,248,574
Total liabilities, end of year
$105,147
Net assets or fund balances, end of year
$1,143,427
Program services expenses (Part IX)
$242,068
Management and general expenses
$29,239
Fundraising expenses
$0
Program service expenses (Part III)
$242,068

Program services were 89.2% 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

    $4,315

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $42,452

  • 2a · Program service revenue: RESIDENTIAL RENTALS

    total $187,889 · related or exempt $187,889

  • 2b · Program service revenue: COMMERCIAL RENTALS

    total $57,965 · excluded $57,965

  • 2c · Program service revenue: LAUNDRY MACHINE REVENUES

    total $2,953 · related or exempt $2,953

  • 2d · Program service revenue: IN HOUSE CLINICS

    total $660 · related or exempt $660

  • 3 · Investment income

    total $107 · related or exempt $107

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $13,500 · program services $6,750 · management and general $6,750

  • 7 · Other salaries and wages

    total $22,999 · program services $11,499 · management and general $11,500

  • 10 · Payroll taxes

    total $3,715 · program services $1,857 · management and general $1,858

  • 11a · Fees: management

    total $8,362 · program services $8,362

  • 11b · Fees: legal

    total $1,623 · management and general $1,623

  • 11c · Fees: accounting

    total $5,740 · management and general $5,740

  • 11g · Fees: other

    total $29 · program services $29

  • 12 · Advertising and promotion

    total $190 · management and general $190

  • 13 · Office expenses

    total $9,937 · program services $8,359 · management and general $1,578

  • 16 · Occupancy

    total $139,884 · program services $139,884

  • 20 · Interest

    total $1,512 · program services $1,512

  • 22 · Depreciation, depletion and amortization

    total $63,816 · program services $63,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,294 · end of year $54,068

  • 2 · Savings and temporary cash investments

    beginning of year $11,495 · end of year $45,405

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

    $2,110,653

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

    $961,552

  • 10c · Land, buildings and equipment, net

    beginning of year $1,207,497 · end of year $1,149,101

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,948 · end of year $1,345

  • 25 · Other liabilities

    beginning of year $133,945 · end of year $103,802

  • 27 · Net assets without donor restrictions

    beginning of year $1,113,393 · end of year $1,143,427

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE PHYSICAL, INTELLECTUAL, AND SOCIAL WELL-BEING OF THE AGING POPULATION IN PARK COUNTY, MONTANA. THE ORGANIZATION PROVIDES LOW COST HOUSING FOR SENIOR CITIZENS, AS WELL AS A SAFE, COMFORTABLE, AND SOCIAL GATHERING PLACE FOR SENIOR RESIDENTS AS WELL AS NONRESIDENTS. DIVERSE SOCIAL ACTIVITIES ARE PROVIDED TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF SENIORS.

  • THE BUILDING CONTAINS 26 UNITS OF INDEPENDENT LIVING APARTMENTS FOR SENIORS AGED 62 AND OLDER, AS WELL AS A LARGE MAIN FLOOR MEETING HALL WITH COMMERCIAL-GRADE KITCHEN, A FULLY EQUIPPED HEALTH AND FITNESS CENTER, AND 5 STREET LEVEL COMMERCIAL STOREFRONT UNITS THAT ARE RENTED TO LOCAL BUSINESSES AND HEALTHCARE PROVIDERS. THE MAIN FLOOR IS PRIMARILY USED FOR OUR OTHER CORE SERVICES GEARED TOWARD ENHANCING THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY. THESE PROGRAMS INCLUDE GROUP ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, EDUCATIONAL WORKSHOPS, AND ASSISTANCE WITH FINDING AND UTILIZING LOCAL, STATE, AND REGIONAL SENIOR SERVICES. THE HEALTH AND FITNESS CENTER IS EQUIPPED WITH A WIDE VARIETY OF FITNESS EQUIPMENT GEARED TOWARD SENIOR HEALTH, AND OFFERS MEMBERS THE OPTION TO EXERCISE ON THEIR OWN, PARTICIPATE IN GROUP CLASSES OR WORK WITH A PERSONAL TRAINER, OR JOIN SPECIALIZED FITNESS PROGRAMS OFFERED IN PARTNERSHIP WITH LIVINGSTON HEALTHCARE. FUNDING IS PROVIDED THROUGH FEES FOR MEMBERSHIP AND ADDITIONAL SERVICES, GRANTS, DONATIONS, AND RENTAL INCOME FROM RESIDENTIAL AND COMMERCIAL UNITS.

    Expenses $242,068 · Revenue $249,467

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melanie Becnel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tanya Calhoun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Harreld

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Jan Lukenbill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy Melin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leah Murphy

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeanette Tecca

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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 February 2025
IRS schema version
2023v6.0
Source object
202500419349301165

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