Form 990 for tax year 2024
Filed by SENIOR CITIZENS SERVICES OF VERMILLION INC.
Totals
- Total revenue
- $105,138
- Total expenses
- $126,278
- Contributions and grants received
- $53,899
- Grants paid
- $0
- Program service revenue
- $2,900
- Investment income
- $13,430
- Other revenue
- $34,909
- Total assets, end of year
- $609,769
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $609,769
- Program services expenses (Part IX)
- $113,165
- Management and general expenses
- $13,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,165
Program services were 89.6% 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
$10,240
-
1e · Government grants (contributions)
$16,000
-
1f · All other contributions, gifts and grants
$27,659
-
2a · Program service revenue: ADVERTISING
total $2,900 · related or exempt $2,900
-
3 · Investment income
total $17,603 · excluded $17,603
-
6a · Gross rents
real property $3,460
-
6c · Rental income or loss
real property $3,460
-
6d · Net rental income or loss
total $3,460 · excluded $3,460
-
7a · Gross sales of assets other than inventory
securities $11,121
-
7b · Less cost or other basis and sales expenses
securities $15,294
-
7c · Gain or loss
securities -$4,173
-
7d · Net gain or loss
total -$4,173 · excluded -$4,173
-
8a · Fundraising events: gross income
$32,927
-
8b · Fundraising events: direct expenses
$1,478
-
8c · Net income from fundraising events
total $31,449
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,438 · program services $66,094 · management and general $7,344
-
9 · Other employee benefits
total $746 · program services $671 · management and general $75
-
10 · Payroll taxes
total $6,222 · program services $5,599 · management and general $623
-
11c · Fees: accounting
total $1,062 · management and general $1,062
-
11f · Fees: investment management
total $291 · management and general $291
-
12 · Advertising and promotion
total $128 · program services $128
-
13 · Office expenses
total $6,509 · program services $6,127 · management and general $382
-
16 · Occupancy
total $24,623 · program services $22,160 · management and general $2,463
-
22 · Depreciation, depletion and amortization
total $4,407 · program services $4,407
-
23 · Insurance
total $7,904 · program services $7,126 · management and general $778
-
24a · Other expenses: MISC EXPENSE
total $563 · program services $507 · management and general $56
-
24b · Other expenses: DUES
total $385 · program services $346 · management and general $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,253 · end of year $8,042
-
2 · Savings and temporary cash investments
beginning of year $11,301 · end of year $7,905
-
10a · Land, buildings and equipment: cost or other basis
$273,000
-
10b · Land, buildings and equipment: accumulated depreciation
$73,085
-
10c · Land, buildings and equipment, net
beginning of year $204,322 · end of year $199,915
-
11 · Investments: publicly traded securities
beginning of year $336,809 · end of year $360,738
-
12 · Investments: other securities
beginning of year $30,844 · end of year $33,169
-
27 · Net assets without donor restrictions
beginning of year $605,529 · end of year $609,769
Mission and programs · 2024
Mission
TO ENHANCE AND PROMOTE A COMMUNITY GATHERING PLACE FOR SENIOR CITIZENS TO SOCIALIZE AND ENJOY LIFE WITH OTHERS IN VERMILLION, SD.
Activities or mission (Part I)
TO ENHANCE AND PROMOTE A COMMUNITY GATHERING PLACE FOR SENIOR CITIZENS TO SOCIALIZE AND ENJOY LIFE WITH OTHERS IN VERMILLION.
-
TO PROVIDE SERVICES FOR THE SENIORS BY PROVIDING A SPACE FOR THEM TO MEET AND SOCIALIZE.
Expenses $113,165
As filed on the 2024 return.
Listed in Part VII
-
Cindy BenzelCINDY BENZEL
PERSONNEL
- Total calculated
- $0
- Hours/week
- 1
-
Ruth BremerRUTH BREMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith BrooksKEITH BROOKS
FINANCE DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret CrewMARGARET CREW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teddi GertsmaTEDDI GERTSMA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Maxine JohnsonMAXINE JOHNSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Joan NelsonJOAN NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bob NoonanBOB NOONAN
FACILITIES
- Total calculated
- $0
- Hours/week
- 1
-
Luann OelletteLUANN OELLETTE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Cathi PowellCATHI POWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Wess PravecekWESS PRAVECEK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Margie SchisselMARGIE SCHISSEL
MEMBER AT LA
- 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
- 2024
- Filed
- 5 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500939349301600
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