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← GRUNDY COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by GRUNDY COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$436,681
Total expenses
$246,735
Contributions and grants received
$217,383
Grants paid
$0
Program service revenue
$85,803
Investment income
$4,283
Other revenue
$129,212
Total assets, end of year
$527,394
Total liabilities, end of year
$6,506
Net assets or fund balances, end of year
$520,888
Program services expenses (Part IX)
$182,823
Management and general expenses
$61,768
Fundraising expenses
$2,144
Program service expenses (Part III)
$182,823

Program services were 74.1% 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.

  • 1f · All other contributions, gifts and grants

    $217,383

  • 2a · Program service revenue: SENIOR TAX

    total $51,128 · related or exempt $51,128

  • 2b · Program service revenue: MEDICAID

    total $34,675 · related or exempt $34,675

  • 3 · Investment income

    total $4,283 · related or exempt $4,283

  • 6a · Gross rents

    real property $76

  • 6c · Rental income or loss

    real property $76

  • 6d · Net rental income or loss

    total $76 · related or exempt $76

  • 8a · Fundraising events: gross income

    $10,515

  • 8c · Net income from fundraising events

    total $10,515

  • 9a · Gaming: gross income

    $114,454

  • 9b · Gaming: direct expenses

    $68,030

  • 9c · Net income from gaming

    total $46,424 · related or exempt $46,424

  • 10a · Gross sales of inventory

    $201,320

  • 10b · Cost of goods sold

    $129,123

  • 10c · Net income from sales of inventory

    total $72,197 · related or exempt $72,197

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $142,103 · program services $84,161 · management and general $55,950 · fundraising $1,992

  • 10 · Payroll taxes

    total $9,733 · program services $5,301 · management and general $4,280 · fundraising $152

  • 11c · Fees: accounting

    total $1,538 · management and general $1,538

  • 12 · Advertising and promotion

    total $90 · program services $90

  • 13 · Office expenses

    total $6,560 · program services $6,560

  • 17 · Travel

    total $738 · program services $738

  • 19 · Conferences, conventions and meetings

    total $493 · program services $493

  • 22 · Depreciation, depletion and amortization

    total $6,357 · program services $6,357

  • 23 · Insurance

    total $4,164 · program services $4,164

  • 24a · Other expenses: BUILDING/UTILITIES/PHONE

    total $56,455 · program services $56,455

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $11,795 · program services $11,795

  • 24c · Other expenses: CLEANING

    total $4,847 · program services $4,847

  • 24d · Other expenses: MISC EXP

    total $1,050 · program services $1,050

  • 24e · All other expenses

    total $812 · program services $812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,657 · end of year $305,150

  • 2 · Savings and temporary cash investments

    beginning of year $86,624 · end of year $120,324

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

    $212,913

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

    $110,993

  • 10c · Land, buildings and equipment, net

    beginning of year $108,276 · end of year $101,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,175 · end of year $6,506

  • 27 · Net assets without donor restrictions

    beginning of year $331,382 · end of year $520,888

Mission and programs · 2023

Mission

PROVIDE HOME DELIVERED MEALS AND CONGREGATED MEALS FOR AREA SENIOR CITIZENS

  • TO PROVIDE HOME DELIVERED MEALS TO AREA SENIOR CITIZENS AND A MEETING PLACE FOR CITIZENS TO GATHER FOR ENTERTAINMENT AND FELLOWSHIP.

    Expenses $182,823 · Revenue $201,320

As filed on the 2023 return.

Listed in Part VII

  • LARRY CHRISTY

    DIRECTOR

    Total calculated
    $0

  • KAYLA GRAHAM

    DIRECTOR

    Total calculated
    $0

  • SANDRA HERRING

    DIRECTOR

    Total calculated
    $0

  • R W KEUHN

    DIRECTOR

    Total calculated
    $0

  • DELORES NEWTON

    DIRECTOR

    Total calculated
    $0

  • JANET WHITE

    DIRECTOR

    Total calculated
    $0

  • LORI OVERTON

    TREASURER

    Total calculated
    $0

  • ALLAN QUILTY

    VICE PRESIDE

    Total calculated
    $0

  • GARY SCHUETT

    PRESIDENT

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349315360

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