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Nonprofiteer
← NIOBRARA SENIOR CENTER INCORPORATED

Form 990 for tax year 2023

Filed by NIOBRARA SENIOR CENTER INCORPORATED.

Totals

Total revenue
$590,293
Total expenses
$504,184
Contributions and grants received
$367,276
Grants paid
$0
Program service revenue
$64,643
Investment income
$2,435
Other revenue
$155,939
Total assets, end of year
$321,353
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$321,353
Program services expenses (Part IX)
$311,423
Management and general expenses
$189,109
Fundraising expenses
$3,652
Program service expenses (Part III)
$311,423

Program services were 61.8% 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.

  • 1e · Government grants (contributions)

    $342,404

  • 1f · All other contributions, gifts and grants

    $24,872

  • 2a · Program service revenue: MEALS & TRANSPORTATION

    total $64,643 · related or exempt $64,643

  • 3 · Investment income

    total $2,435 · excluded $2,435

  • 6a · Gross rents

    real property $940

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $940

  • 6d · Net rental income or loss

    total $940 · excluded $940

  • 11a · Other revenue: MILL LEVY

    total $154,999 · excluded $154,999

  • 11e · Other revenue, total

    $154,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,166 · management and general $41,008 · fundraising $2,158

  • 7 · Other salaries and wages

    total $238,585 · program services $169,358 · management and general $68,076 · fundraising $1,151

  • 10 · Payroll taxes

    total $29,179 · program services $17,539 · management and general $11,297 · fundraising $343

  • 11c · Fees: accounting

    total $6,400 · management and general $6,400

  • 12 · Advertising and promotion

    total $952 · management and general $952

  • 13 · Office expenses

    total $21,806 · program services $10,737 · management and general $11,069

  • 16 · Occupancy

    total $9,559 · program services $3,415 · management and general $6,144

  • 17 · Travel

    total $4,209 · program services $4,209

  • 23 · Insurance

    total $15,908 · program services $8,941 · management and general $6,967

  • 24a · Other expenses: RAW FOODS

    total $75,728 · program services $57,283 · management and general $18,445

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $27,530 · program services $20,531 · management and general $6,999

  • 24c · Other expenses: SUPPLIES

    total $13,883 · program services $3,924 · management and general $9,959

  • 24d · Other expenses: EQUIPMENT PURCHASES

    total $9,684 · program services $7,891 · management and general $1,793

  • 24e · All other expenses

    total $7,595 · program services $7,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,292 · end of year $258,696

  • 2 · Savings and temporary cash investments

    beginning of year $45,952 · end of year $62,657

  • 27 · Net assets without donor restrictions

    beginning of year $235,244 · end of year $321,353

Mission and programs · 2023

Mission

PROVIDE MEAL AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS

Activities or mission (Part I)

PROVIDE MEALS AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS

  • PROVIDING MEALS, TRANSPORTATION AND OTHER SERVICES TO SENIOR CITIZENS UNDER PROGRAMS ESTABLISHED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND THE DEPARTMENT OF TRANSPORTATION

    Expenses $311,423 · Revenue $64,643

As filed on the 2023 return.

Listed in Part VII

  • Jerry Schutt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Yvonne Jensen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Eva Titchener

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dave Wisseman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mildred Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Jassman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Willy Wilcox

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randi Ross

    EXECUTIVE DIRECTOR

    Total calculated
    $41,024
    From this org
    $41,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
4 December 2024
IRS schema version
2023v5.1
Source object
202443409349300714

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