Skip to content
Nonprofiteer
← NODAWAY COUNTY SENIOR CITIZENS SENATE INC

Form 990 for tax year 2023

Filed by NODAWAY COUNTY SENIOR CITIZENS SENATE INC.

Totals

Total revenue
$473,210
Total expenses
$393,228
Contributions and grants received
$321,569
Grants paid
$0
Program service revenue
$143,178
Investment income
$5,036
Other revenue
$3,427
Total assets, end of year
$690,271
Total liabilities, end of year
$6,237
Net assets or fund balances, end of year
$684,034
Program services expenses (Part IX)
$333,334
Management and general expenses
$59,738
Fundraising expenses
$156
Program service expenses (Part III)
$333,334

Program services were 84.8% 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

    $18,875

  • 1c · Fundraising events

    $9,922

  • 1e · Government grants (contributions)

    $172,000

  • 1f · All other contributions, gifts and grants

    $120,772

  • 2a · Program service revenue: Meals provided to elderly

    total $143,178 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,165 · unrelated business $0 · excluded $10,165

  • 6a · Gross rents

    real property $3,427

  • 6c · Rental income or loss

    real property $3,427

  • 6d · Net rental income or loss

    total $3,427 · excluded $3,427

  • 7a · Gross sales of assets other than inventory

    securities $0

  • 7b · Less cost or other basis and sales expenses

    securities $5,129

  • 7c · Gain or loss

    securities -$5,129

  • 7d · Net gain or loss

    total -$5,129 · related or exempt $0 · unrelated business $0 · excluded -$5,129

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,922

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,094 · program services $0 · management and general $46,094 · fundraising $0

  • 7 · Other salaries and wages

    total $147,149 · program services $147,149 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $3,809 · program services $3,809 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $16,156 · program services $12,437 · management and general $3,719 · fundraising $0

  • 11c · Fees: accounting

    total $750 · program services $0 · management and general $750 · fundraising $0

  • 11f · Fees: investment management

    total $1,933 · program services $0 · management and general $1,933 · fundraising $0

  • 12 · Advertising and promotion

    total $156 · program services $0 · management and general $0 · fundraising $156

  • 13 · Office expenses

    total $10,154 · program services $2,912 · management and general $7,242 · fundraising $0

  • 16 · Occupancy

    total $27,067 · program services $27,067 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $18,187 · program services $18,187 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,801 · program services $10,801 · management and general $0 · fundraising $0

  • 24a · Other expenses: Raw food costs

    total $63,644 · program services $63,644 · management and general $0 · fundraising $0

  • 24b · Other expenses: Meal delivery expense

    total $21,505 · program services $21,505 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program supplies

    total $22,580 · program services $22,580 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $2,664 · program services $2,664 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $579 · program services $579 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $408,976 · end of year $403,618

  • 4 · Accounts receivable

    beginning of year $9,161 · end of year $186

  • 8 · Inventories for sale or use

    beginning of year $16,432 · end of year $10,842

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,261 · end of year $6,261

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

    $687,280

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

    $417,916

  • 10c · Land, buildings and equipment, net

    beginning of year $170,310 · end of year $269,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,103 · end of year $6,237

  • 27 · Net assets without donor restrictions

    beginning of year $591,437 · end of year $670,434

  • 28 · Net assets with donor restrictions

    beginning of year $13,600 · end of year $13,600

Mission and programs · 2023

Mission

Operate the Nodaway County Senior Center The Nodaway County Senior Citizens Senate, Inc operates the Nodaway County Senior Citizens center located in Maryville, Mo. The Center serves as

  • Nutrition site for elderly persons in Northwest Missouri, including Nodaway County. Provide meals both congregate at the site and home delivered.

    Expenses $333,334 · Revenue $143,178

As filed on the 2023 return.

Listed in Part VII

  • Amie Firavich

    Administrator

    Total calculated
    $45,479
    From this org
    $45,039
    From related orgs
    $0
    Other
    $440
    Hours/week
    40

  • Susan Hull

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marvin Harper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teresa Hayes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ray Courter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Hazen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Franks

    President

    Total calculated
    $0
    Hours/week
    2

  • Joe Baumli

    Vice president

    Total calculated
    $0
    Hours/week
    2

  • Linda Girard

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Connie McGinnis

    Treasurer

    Total calculated
    $0
    Hours/week
    3

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
2 November 2024
IRS schema version
2023v6.0
Source object
202531259349301218

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.