Skip to content
Nonprofiteer
← SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER

Form 990 for tax year 2022

Filed by SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER.

Totals

Total revenue
$266,481
Total expenses
$344,886
Contributions and grants received
$43,829
Grants paid
$0
Program service revenue
$164,107
Investment income
$1,648
Other revenue
$56,897
Total assets, end of year
$702,294
Total liabilities, end of year
$2,578
Net assets or fund balances, end of year
$699,716
Program services expenses (Part IX)
$263,843
Management and general expenses
$81,043
Fundraising expenses
$0
Program service expenses (Part III)
$263,843

Program services were 76.5% 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.

  • 1b · Membership dues

    $9,475

  • 1e · Government grants (contributions)

    $4,500

  • 1f · All other contributions, gifts and grants

    $29,854

  • 2a · Program service revenue: RENTAL INCOME

    total $92,999 · excluded $92,999

  • 2b · Program service revenue: CATERING & FOOD

    total $69,138 · excluded $69,138

  • 2c · Program service revenue: NEWSLETTER ADS

    total $1,970 · excluded $1,970

  • 3 · Investment income

    total $1,648 · related or exempt $1,648

  • 8a · Fundraising events: gross income

    $61,582

  • 8b · Fundraising events: direct expenses

    $4,740

  • 8c · Net income from fundraising events

    total $56,842 · excluded $56,842

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $55 · related or exempt $55

  • 11e · Other revenue, total

    $55

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,435 · program services $66,217 · management and general $66,218

  • 10 · Payroll taxes

    total $10,289 · program services $5,144 · management and general $5,145

  • 11c · Fees: accounting

    total $180 · management and general $180

  • 12 · Advertising and promotion

    total $5,941 · program services $5,941

  • 13 · Office expenses

    total $5,543 · program services $4,796 · management and general $747

  • 16 · Occupancy

    total $77,516 · program services $75,488 · management and general $2,028

  • 22 · Depreciation, depletion and amortization

    total $36,255 · program services $36,255

  • 23 · Insurance

    total $13,312 · program services $13,312

  • 24a · Other expenses: FOOD PURCHASES

    total $22,992 · program services $22,992

  • 24b · Other expenses: MISCELLANEOUS

    total $11,080 · program services $11,080

  • 24c · Other expenses: SUPPLIES

    total $7,311 · program services $3,655 · management and general $3,656

  • 24d · Other expenses: BAR PURCHASES

    total $6,871 · program services $6,871

  • 24e · All other expenses

    total $15,161 · program services $12,092 · management and general $3,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,996 · end of year $9,877

  • 2 · Savings and temporary cash investments

    beginning of year $141,267 · end of year $97,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,129 · end of year $397

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

    $1,426,396

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

    $831,658

  • 10c · Land, buildings and equipment, net

    beginning of year $627,418 · end of year $594,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,689 · end of year $2,578

  • 27 · Net assets without donor restrictions

    beginning of year $778,121 · end of year $699,716

Mission and programs · 2022

Mission

TO PROMOTE INTEREST IN AND PROMOTE OPPORTUNITIES OF PARTICIPATION IN A VARIETY OF INDIVIDUALS AND GROUP ACTIVITIES WHICH ENHANCE BOTH PERSONAL EFFORTS FOR SELF-ENRICHMENT AND THE QUALITY OF LIFE TO BE EXPERIENCED THROUGHOUT THE COMMUNITY.

  • TO PROVIDE VARIOUS GROUP ACTIVITIES SUCH AS DINNER/DANCES. IN ADDITION, THE AVAILABILITY OF MEALS & FACILITIES FOR SENIORS.

    Expenses $263,843 · Revenue $164,107

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Behal

    BOARD MEMBER

    Total calculated
    $0

  • Rosie Van Booven

    PRESIDENT

    Total calculated
    $0

  • Syndee Bundick

    SECRETARY

    Total calculated
    $0

  • Martha Greenlaw

    TREASURER

    Total calculated
    $0

  • Gary Kubenka

    BOARD MEMBER

    Total calculated
    $0

  • Elizabeth Martin

    VICE-PRESIDE

    Total calculated
    $0

  • Gay Lynn Olsovsky

    BINGO CHAIR

    Total calculated
    $0

  • Norman Partain

    BOARD MEMBER

    Total calculated
    $0

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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202430479349301408

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.