Form 990 for tax year 2024
Filed by LINCOLN COUNTY COUNCIL ON AGING.
Totals
- Total revenue
- $747,968
- Total expenses
- $642,274
- Contributions and grants received
- $513,414
- Grants paid
- $0
- Program service revenue
- $103,083
- Investment income
- $7,802
- Other revenue
- $123,669
- Total assets, end of year
- $813,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $813,042
- Program services expenses (Part IX)
- $476,868
- Management and general expenses
- $153,449
- Fundraising expenses
- $11,957
- Program service expenses (Part III)
- $476,868
Program services were 74.2% 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.
-
1a · Federated campaigns
$122,211
-
1e · Government grants (contributions)
$351,937
-
1f · All other contributions, gifts and grants
$39,266
-
2a · Program service revenue: NUTRITION SITE MEALS
total $103,083 · related or exempt $103,083
-
3 · Investment income
total $7,802 · excluded $7,802
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $17,882
-
6c · Rental income or loss
real property $17,882
-
6d · Net rental income or loss
total $17,882 · related or exempt $17,882
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,478
-
8b · Fundraising events: direct expenses
$3,089
-
8c · Net income from fundraising events
total $9,389
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INSURANCE PROCEEDS
total $1,334 · related or exempt $1,334
-
11b · Other revenue: OTHER
total $95,064 · related or exempt $95,064
-
11e · Other revenue, total
$96,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $214,755 · program services $128,853 · management and general $75,164 · fundraising $10,738
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,376 · program services $14,625 · management and general $8,532 · fundraising $1,219
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,700 · management and general $5,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $86 · program services $86
-
13 · Office expenses
total $10,323 · management and general $10,323
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $108 · management and general $108
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,179 · program services $1,179
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,929 · program services $38,929
-
23 · Insurance
total $32,871 · management and general $32,871
-
24a · Other expenses: RAW FOOD
total $186,815 · program services $186,815
-
24b · Other expenses: BUILDING MAINTENANCE
total $35,417 · program services $35,417
-
24c · Other expenses: AUTO
total $24,726 · program services $24,726
-
24d · Other expenses: UTILITIES
total $22,444 · program services $22,444
-
24e · All other expenses
total $44,545 · program services $23,794 · management and general $20,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,190 · end of year $102,829
-
2 · Savings and temporary cash investments
beginning of year $103,801 · end of year $299,611
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$963,472
-
10b · Land, buildings and equipment: accumulated depreciation
$552,870
-
10c · Land, buildings and equipment, net
beginning of year $449,531 · end of year $410,602
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $106,174
-
27 · Net assets without donor restrictions
beginning of year $707,348 · end of year $813,042
Mission and programs · 2024
Mission
TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM.
-
HAND DELIVERED AND CONGREGATE MEALS FOR THE SENIOR AND HANDICAPPED CITIZENS OF LINCOLN COUNTY AND PROVIDE CHRONIC DISEASE EDUCATION.
Expenses $476,868 · Revenue $217,363
As filed on the 2024 return.
Listed in Part VII
-
Ashley RottlerASHLEY ROTTLER
President
- Total calculated
- $0
- Hours/week
- 1
-
Brian LouranceBRIAN LOURANCE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Terry BolingTERRY BOLING
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Betty ZurowesteBETTY ZUROWESTE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ron McGaskeyRON MCGASKEY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barb CreechBARB CREECH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy StanekCINDY STANEK
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark HenebryMARK HENEBRY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HasekampSHARON HASEKAMP
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BritainJOSEPH BRITAIN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SeabaughKATHY SEABAUGH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Betty CoxBETTY COX
Board Member
- 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
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542899349301014
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