Form 990 for tax year 2023
Filed by SENIOR CITIZENS OF LOGAN COUNTY INC.
Totals
- Total revenue
- $216,432
- Total expenses
- $249,384
- Contributions and grants received
- $94,722
- Grants paid
- $0
- Program service revenue
- $33,715
- Investment income
- $16,284
- Other revenue
- $71,711
- Total assets, end of year
- $1,233,023
- Total liabilities, end of year
- $10,217
- Net assets or fund balances, end of year
- $1,222,806
- Program services expenses (Part IX)
- $133,545
- Management and general expenses
- $35,969
- Fundraising expenses
- $79,870
- Program service expenses (Part III)
- $133,545
Program services were 53.5% 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)
$56,750
-
1f · All other contributions, gifts and grants
$37,972
-
2a · Program service revenue: PARTICIPANT TRIPS
total $16,592 · related or exempt $16,592
-
2b · Program service revenue: MEMBERSHIP DUES
total $12,635 · related or exempt $12,635
-
2c · Program service revenue: OTHER SENIOR SERVICES
total $2,466 · related or exempt $2,466
-
2d · Program service revenue: COPIES & MISC INCOME
total $2,022 · related or exempt $2,022
-
3 · Investment income
total $16,284 · excluded $16,284
-
6a · Gross rents
real property $12,565
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,565
-
6d · Net rental income or loss
total $12,565 · related or exempt $12,565
-
8a · Fundraising events: gross income
$35,959
-
8b · Fundraising events: direct expenses
$10,459
-
8c · Net income from fundraising events
total $25,500 · excluded $25,500
-
9a · Gaming: gross income
$74,811
-
9b · Gaming: direct expenses
$45,265
-
9c · Net income from gaming
total $29,546 · unrelated business $21,174 · excluded $8,372
-
11a · Other revenue: NEWSLETTER ADVERTISING
total $4,100 · unrelated business $4,100
-
11e · Other revenue, total
$4,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,500 · program services $10,300 · management and general $5,150 · fundraising $36,050
-
6 · Compensation of disqualified persons
total $66,206 · program services $37,579 · management and general $16,477 · fundraising $12,150
-
10 · Payroll taxes
total $9,615 · program services $3,911 · management and general $1,767 · fundraising $3,937
-
11c · Fees: accounting
total $5,372 · management and general $5,372
-
12 · Advertising and promotion
total $256 · program services $128 · fundraising $128
-
14 · Information technology
total $552 · program services $360 · management and general $27 · fundraising $165
-
17 · Travel
total $23 · program services $23
-
22 · Depreciation, depletion and amortization
total $37,157 · program services $24,153 · management and general $1,857 · fundraising $11,147
-
23 · Insurance
total $17,505 · program services $11,379 · management and general $875 · fundraising $5,251
-
24a · Other expenses: UTILITIES
total $22,630 · program services $14,710 · management and general $1,131 · fundraising $6,789
-
24b · Other expenses: MEMBER TRIPS
total $15,615 · program services $15,615
-
24c · Other expenses: MISCELLANEOUS
total $9,808 · program services $7,430 · management and general $1,189 · fundraising $1,189
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $7,795 · program services $5,068 · management and general $389 · fundraising $2,338
-
24e · All other expenses
total $5,350 · program services $2,889 · management and general $1,735 · fundraising $726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,076 · end of year $80,216
-
4 · Accounts receivable
beginning of year $182 · end of year $713
-
9 · Prepaid expenses and deferred charges
beginning of year $1,442 · end of year $19,466
-
10a · Land, buildings and equipment: cost or other basis
$1,036,381
-
10b · Land, buildings and equipment: accumulated depreciation
$400,902
-
10c · Land, buildings and equipment, net
beginning of year $672,637 · end of year $635,479
-
11 · Investments: publicly traded securities
beginning of year $468,210 · end of year $497,149
-
17 · Accounts payable and accrued expenses
beginning of year $7,683 · end of year $3,757
-
19 · Deferred revenue
beginning of year $6,775 · end of year $6,460
-
27 · Net assets without donor restrictions
beginning of year $1,218,693 · end of year $1,215,651
-
28 · Net assets with donor restrictions
beginning of year $4,396 · end of year $7,155
Mission and programs · 2023
Mission
PROVIDE A PLACE WHERE SENIOR CIITIZENS, AS INDIVIDUALS OR IN GROUPS, COME TOGETHER FOR SERVICES AND ACTIVITIES WHICH ENHANCE THEIR DIGNITY, SUPPORT INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN AND WITH THE COMMUNITY
Activities or mission (Part I)
PROVIDE A PLACE WHERE SENIOR CITIZENS COME TOGETHER FOR SERVICES AND ACTIVITIES
-
THE CENTER PROVIDES CRAFT ACTIVITIES, TABLE GAMES, FITNESS ROOM, MONTHLY POTLUCKS AND OTHER RECREATIONAL ACTIVITIES ALONG WITH SERVICES SUCH AS INCOME TAX PREPARATION, ILLINOIS PRESCRIPTION PROGRAM, MEDICARE D ENROLLMENT, AND FOOT CARE. EDUCATIONAL PROGRAMS ARE OFFERED ON VARIOUS TOPICS THROUGHOUT THE YEAR. THE CENTER SPONSORS BINGO AND RAFFLE GAMES AS AN ACTIVITY FOR BRINGING INDIVIUDALS TOGETHER FOR FELLOWSHIP AND RECREATION.
Expenses $133,545 · Revenue $46,280
As filed on the 2023 return.
Listed in Part VII
-
DEBRA POLLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
WANDA LOWE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
ANDRA LESSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ELAINE KNIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
DON PEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
TRACEY BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
STEPHEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
BECKY KLEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
DAVID NEUENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JUDY PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
KEN RICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
KAY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
STEVE ROHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
RON WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
KRISTA MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $51,500
- From this org
- $51,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349312763
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