Form 990 for tax year 2023
Filed by GULFPORT MULTIPURPOSE SENIOR CENTER FOUNDATION INC.
Totals
- Total revenue
- $171,475
- Total expenses
- $48,283
- Contributions and grants received
- $121,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $50,393
- Total assets, end of year
- $296,214
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $296,214
- Program services expenses (Part IX)
- $29,154
- Management and general expenses
- $19,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,154
Program services were 60.4% 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
$7,284
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$108,784
-
1g · Noncash contributions included above
$11,287
-
3 · Investment income
total $14 · related or exempt $14
-
8a · Fundraising events: gross income
$91,825
-
8b · Fundraising events: direct expenses
$41,432
-
8c · Net income from fundraising events
total $50,393
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,900 · program services $13,450 · management and general $13,450
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,329 · management and general $2,329
-
14 · Information technology
total $4,168 · program services $4,168
-
15 · Royalties
total $0
-
16 · Occupancy
total $925 · management and general $925
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program services expense
total $8,104 · program services $8,104
-
24b · Other expenses: Bank charges
total $2,425 · management and general $2,425
-
24c · Other expenses: Fundraising expense
total $1,910 · program services $1,910
-
24e · All other expenses
total $1,522 · program services $1,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,783 · end of year $110,975
-
2 · Savings and temporary cash investments
beginning of year $122,239 · end of year $185,239
-
31 · Retained earnings, endowment or other funds
beginning of year $173,022 · end of year $296,214
Mission and programs · 2023
Mission
Support for Senior Center in Gulfport, FL
Activities or mission (Part I)
To raise and distribute funds that support and enhance health ,educational, social and recreational programs and services of the Gulfport Multipurpose Senior Center.
-
To raise and distribute funds that support and enhance health, educational, social and recreational programs and services of the Gulfport Multipurpose Senio Center.
Expenses $29,154
As filed on the 2023 return.
Listed in Part VII
-
Aimee Kosta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Newcomb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norma Nixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Zontek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Kennedy
President
- Total calculated
- $0
- Hours/week
- 8
-
Jennifer Terrana
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Gail Gravell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Banno
Treasurer
- 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
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443409349300209
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