Totals
- Total revenue
- $81,157
- Total expenses
- $86,328
- Contributions and grants received
- $9,995
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,059
- Other revenue
- $68,103
- Total assets, end of year
- $378,614
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $378,614
- Program services expenses (Part IX)
- $23,382
- Management and general expenses
- $62,946
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,382
Program services were 27.1% 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.
-
1b · Membership dues
$5,685
-
1f · All other contributions, gifts and grants
$4,310
-
3 · Investment income
total $3,059
-
6a · Gross rents
real property $10,390
-
6c · Rental income or loss
real property $10,390
-
6d · Net rental income or loss
total $10,390
-
8a · Fundraising events: gross income
$57,713
-
8c · Net income from fundraising events
total $57,713
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 $30,103 · management and general $30,103
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,516 · management and general $2,516
-
13 · Office expenses
total $6,068 · management and general $6,068
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,382 · program services $23,382
-
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 $13,552 · management and general $13,552
-
23 · Insurance
total $1,543 · management and general $1,543
-
24a · Other expenses: MISC EXPENSE
total $4,612 · management and general $4,612
-
24b · Other expenses: PROGRAMMING
total $304 · management and general $304
-
24c · Other expenses: BINGO MEMORIAL EXPENSE
total $4,248 · management and general $4,248
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,818 · end of year $46,668
-
2 · Savings and temporary cash investments
beginning of year $20,773 · end of year $20,897
-
10a · Land, buildings and equipment: cost or other basis
$611,287
-
10b · Land, buildings and equipment: accumulated depreciation
$377,885
-
10c · Land, buildings and equipment, net
beginning of year $246,954 · end of year $233,402
-
12 · Investments: other securities
beginning of year $72,240 · end of year $77,647
-
27 · Net assets without donor restrictions
beginning of year $383,785 · end of year $378,614
Mission and programs · 2023
Mission
TO SUPPORT THE EXPANSION OF FACILITIES NEEDED BY ANTRIM COUNTY COMMISSION ON AGING. TO MAINTAIN THE PARKING FACILITIES WHICH HAVE BEEN ACQUIRED TO BE USED FOR ANTRIM COUNTY COMMISSION ON AGING RECIPIENTS OF COA SERVICES.
-
PROGRAM SERVICE EXPENSES
Expenses $23,382
As filed on the 2023 return.
Listed in Part VII
-
Marcia VarbleMARCIA VARBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob RodriguezBOB RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patti SavantPATTI SAVANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sylvia KalchikSYLVIA KALCHIK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ron DamerRON DAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Antoinette FrancisANTOINETTE FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sally HannertSALLY HANNERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rhonda MannRHONDA MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike KazaMIKE KAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349308368
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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