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Nonprofiteer
← OCONTO COUNTY COMMISSION ON AGING INC

Form 990 for tax year 2024

Filed by OCONTO COUNTY COMMISSION ON AGING INC.

Totals

Total revenue
$699,736
Total expenses
$744,632
Contributions and grants received
$553,128
Grants paid
$0
Program service revenue
$107,397
Investment income
$23,980
Other revenue
$15,231
Total assets, end of year
$201,020
Total liabilities, end of year
$147,982
Net assets or fund balances, end of year
$53,038
Program services expenses (Part IX)
$579,910
Management and general expenses
$164,722
Fundraising expenses
$0
Program service expenses (Part III)
$579,910

Program services were 77.9% 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.

  • 1e · Government grants (contributions)

    $549,418

  • 1f · All other contributions, gifts and grants

    $3,710

  • 2a · Program service revenue: SERVICE USER FEES

    total $107,397 · related or exempt $107,397

  • 3 · Investment income

    total $2 · excluded $2

  • 7a · Gross sales of assets other than inventory

    securities $90,118

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

    securities $66,140

  • 7c · Gain or loss

    securities $23,978

  • 7d · Net gain or loss

    total $23,978 · excluded $23,978

  • 11a · Other revenue: OTHER INCOME

    total $15,231 · excluded $15,231

  • 11e · Other revenue, total

    $15,231

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,396 · program services $64,272 · management and general $7,124

  • 7 · Other salaries and wages

    total $252,938 · program services $178,114 · management and general $74,824

  • 9 · Other employee benefits

    total $11,248 · program services $8,406 · management and general $2,842

  • 10 · Payroll taxes

    total $85,233 · program services $63,697 · management and general $21,536

  • 11c · Fees: accounting

    total $17,955 · management and general $17,955

  • 11g · Fees: other

    total $16,399 · program services $15,180 · management and general $1,219

  • 13 · Office expenses

    total $19,504 · program services $3,242 · management and general $16,262

  • 16 · Occupancy

    total $41,042 · program services $36,321 · management and general $4,721

  • 17 · Travel

    total $24,791 · program services $22,752 · management and general $2,039

  • 19 · Conferences, conventions and meetings

    total $472 · program services $472

  • 20 · Interest

    total $8,187 · program services $734 · management and general $7,453

  • 22 · Depreciation, depletion and amortization

    total $21,833 · program services $21,833

  • 23 · Insurance

    total $29,706 · program services $21,527 · management and general $8,179

  • 24a · Other expenses: SUPPLIES RAW FOOD

    total $143,773 · program services $143,360 · management and general $413

  • 24b · Other expenses: COMMISSION MEMBERS EXPE

    total $155 · management and general $155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,835 · end of year $22,185

  • 2 · Savings and temporary cash investments

    beginning of year $8,137 · end of year $8,137

  • 4 · Accounts receivable

    beginning of year $31,911 · end of year $137,587

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,721 · end of year $0

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

    $65,355

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

    $32,244

  • 10c · Land, buildings and equipment, net

    beginning of year $89,518 · end of year $33,111

  • 15 · Other assets

    beginning of year $29,856 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,588 · end of year $147,982

  • 25 · Other liabilities

    beginning of year $30,456 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $97,934 · end of year $53,038

Mission and programs · 2024

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PLAN, INITIATE COMMUNITY ACTION, AND PROMOTE AVAILABLE SUPPORT SYSTEMS TO BENEFIT THE ELDERLY IN OCONTO COUNTY. OUR MISSION IS TO IMPROVE CONTINUALLY OUR PRODUCTS AND SERVICES TO MEET OUR CLIENTS' NEEDS.

Activities or mission (Part I)

PLAN, INITIATE, AND PROMOTE AVAILABLE SUPPORT SYSTEMS TO BENEFIT THE ELDERLY IN OCONTO COUNTY.

  • OLDER AMERICANS PROGRAMS: THE PROGRAMS PROVIDE MEALS TO THE ELDERLY OF OCONTO COUNTY, ALONG WITH INFORMATION, REFERRAL, RECREATION AND HEALTH SERVICES.

    Expenses $510,158 · Revenue $103,789

  • TRANSPORTATION PROGRAMS: THE PROGRAMS PROVIDE TRANSPORTATION AND MEALS ON WHEELS TO THE ELDERLY OF OCONTO COUNTY.

    Expenses $69,752 · Revenue $3,608

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karl Ballestad

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Charlene Meier

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Gillis

    SECRETARY/TREASURER

    Total calculated
    $160
    From this org
    $160
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Fran Wranosky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Johanna Blahnik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Lavarda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bart Schindel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tricia Hurley

    EXECUTIVE DIRECTOR

    Total calculated
    $71,835
    From this org
    $71,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2 July 2025
IRS schema version
2024v5.2
Source object
202521959349301007

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