Form 990 for tax year 2022
Filed by CHELSEA AREA SENIOR CITIZENS CENTER.
Totals
- Total revenue
- $23,166
- Total expenses
- $97,622
- Contributions and grants received
- $23,216
- Grants paid
- $1,979
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$50
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $97,622
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,545
Program services were 100.0% 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
$250
-
1c · Fundraising events
$12,116
-
1e · Government grants (contributions)
$4,800
-
1f · All other contributions, gifts and grants
$6,050
-
8a · Fundraising events: contributions included on line 1c
$12,116
-
8b · Fundraising events: direct expenses
$50
-
8c · Net income from fundraising events
total -$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,979 · program services $1,979
-
4 · Benefits paid to or for members
total $75 · program services $75
-
5 · Compensation of officers, directors and key employees
total $38,861 · program services $38,861
-
10 · Payroll taxes
total $8,277 · program services $8,277
-
11c · Fees: accounting
total $150 · program services $150
-
12 · Advertising and promotion
total $104 · program services $104
-
13 · Office expenses
total $3,270 · program services $3,270
-
14 · Information technology
total $2,100 · program services $2,100
-
17 · Travel
total $4,076 · program services $4,076
-
19 · Conferences, conventions and meetings
total $1,451 · program services $1,451
-
21 · Payments to affiliates
total $2,400 · program services $2,400
-
23 · Insurance
total $2,446 · program services $2,446
-
24a · Other expenses: RAW FOOD
total $30,828 · program services $30,828
-
24b · Other expenses: PAPER PRODUCTS/KITCHEN
total $1,605 · program services $1,605
Mission and programs · 2022
Mission
SENIOR CITIZENS CENTER-- PROVIDING MEALS AND FULFILLING THE NEEDS OF AREA SENIORS
Activities or mission (Part I)
PROVIDING MEALS AND CARE FOR THE ELDERLY COMMUNITY23
-
MEALS AND SERVICES PROVIDED FOR SENIOR CITIZENS
Expenses $35,489 · Grants $4,800 · Revenue $10,850
-
MEALS ON WHEELS DELIVERY FOR HOUSEBOUND INDIVIDUALS
Expenses $3,056
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DennisDENNIS
BOARDMAN
- Total calculated
- $0
- Hours/week
- 0
-
BettyBETTY
ROGERS
- Total calculated
- $0
- Hours/week
- 0
-
BobBOB
AICHER
- Total calculated
- $0
- Hours/week
- 0
-
ZoeZOE
AICHER
- Total calculated
- $0
- Hours/week
- 0
-
JoyceJOYCE
MILLER
- Total calculated
- $0
- Hours/week
- 0
-
DianeDIANE
MELVIN
- Total calculated
- $0
- Hours/week
- 0
-
PhyllisPHYLLIS
DENSMORE
- Total calculated
- $0
- Hours/week
- 0
-
DebbieDEBBIE
THOMAS
- Total calculated
- $0
- Hours/week
- 0
-
SueSUE
ROGERS
- Total calculated
- $0
- Hours/week
- 0
-
CarlCARL
CHOQUETTE
- Total calculated
- $0
- Hours/week
- 0
-
LindaLINDA
DUCHARME
- Total calculated
- $0
- Hours/week
- 0
-
ChelseaCHELSEA
PARKER
- Total calculated
- $0
- Hours/week
- 0
-
ShirleySHIRLEY
BOLES
- Total calculated
- $0
- Hours/week
- 0
-
CarolynCAROLYN
BOOTHROYD
- Total calculated
- $0
- Hours/week
- 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
- 14 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430369349300923
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