Totals
- Total revenue
- $61,192
- Total expenses
- $106,953
- Contributions and grants received
- $57,713
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $339
- Other revenue
- $3,140
- Total assets, end of year
- $714,628
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $714,628
- Program services expenses (Part IX)
- $72,906
- Management and general expenses
- $34,047
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,906
Program services were 68.2% 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
$2,200
-
1c · Fundraising events
$1,201
-
1e · Government grants (contributions)
$45,430
-
1f · All other contributions, gifts and grants
$8,882
-
3 · Investment income
total $339 · related or exempt $339
-
6a · Gross rents
real property $3,140
-
6c · Rental income or loss
real property $3,140
-
6d · Net rental income or loss
total $3,140 · related or exempt $3,140
-
8a · Fundraising events: contributions included on line 1c
$1,201
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,306 · program services $25,557 · management and general $10,749
-
10 · Payroll taxes
total $2,765 · program services $1,943 · management and general $822
-
11c · Fees: accounting
total $1,100 · program services $1,100
-
11g · Fees: other
total $327 · program services $92 · management and general $235
-
13 · Office expenses
total $278 · management and general $278
-
23 · Insurance
total $2,516 · program services $679 · management and general $1,837
-
24a · Other expenses: FOOD
total $30,138 · program services $30,138
-
24b · Other expenses: REPAIRS
total $16,515 · program services $3,964 · management and general $12,551
-
24c · Other expenses: UTILITIES
total $10,492 · program services $7,869 · management and general $2,623
-
24d · Other expenses: LAWN CARE SNOW REMOVAL
total $5,997 · program services $1,439 · management and general $4,558
-
24e · All other expenses
total $519 · program services $125 · management and general $394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,466 · end of year $8,921
-
2 · Savings and temporary cash investments
beginning of year $10,000 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$378,662
-
10c · Land, buildings and equipment, net
beginning of year $378,662 · end of year $378,662
-
11 · Investments: publicly traded securities
beginning of year $304,690 · end of year $312,045
-
27 · Net assets without donor restrictions
beginning of year $394,128 · end of year $402,583
-
28 · Net assets with donor restrictions
beginning of year $304,690 · end of year $312,045
Mission and programs · 2023
Mission
SENIOR CITIZENS CENTER
-
MEALS AND RECREATIONAL ACTIVITIES FOR AREA ELDERLY AND DISABLED. OVER 15,000 MEALS SERVED ON PREMISES AND DELIVERED VIA MEALS ON WHEELS. 85 MEMBERS
Expenses $72,906
As filed on the 2023 return.
Listed in Part VII
-
Marge BrckaMARGE BRCKA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dona PaulsonDONA PAULSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loren EhrichLOREN EHRICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Ellen OlsonELLEN OLSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Pat PetersonPAT PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda NerdigLINDA NERDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George WilsonGEORGE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrol GustafsonCARROL GUSTAFSON
DIRECTOR
- 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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349306901
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