Totals
- Total revenue
- $431,438
- Total expenses
- $454,317
- Contributions and grants received
- $283,310
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $965
- Other revenue
- $147,163
- Total assets, end of year
- $699,154
- Total liabilities, end of year
- $36,646
- Net assets or fund balances, end of year
- $662,508
- Program services expenses (Part IX)
- $317,688
- Management and general expenses
- $136,629
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,688
Program services were 69.9% 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.
-
1f · All other contributions, gifts and grants
$283,310
-
3 · Investment income
total $965 · related or exempt $965
-
8a · Fundraising events: gross income
$221,161
-
8b · Fundraising events: direct expenses
$73,998
-
8c · Net income from fundraising events
total $147,163 · excluded $147,163
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,000 · management and general $64,000
-
8 · Pension plan contributions
total $2,000 · management and general $2,000
-
10 · Payroll taxes
total $4,896 · management and general $4,896
-
11b · Fees: legal
total $1,814 · management and general $1,814
-
11c · Fees: accounting
total $7,755 · management and general $7,755
-
11g · Fees: other
total $13,700 · program services $13,700
-
12 · Advertising and promotion
total $10,061 · management and general $10,061
-
13 · Office expenses
total $14,270 · management and general $14,270
-
16 · Occupancy
total $14,580 · management and general $14,580
-
17 · Travel
total $57,040 · program services $57,040
-
19 · Conferences, conventions and meetings
total $1,714 · management and general $1,714
-
23 · Insurance
total $2,269 · management and general $2,269
-
24a · Other expenses: CONTRACT ENTERTAINERS
total $240,882 · program services $240,882
-
24b · Other expenses: MISCELLANEOUS
total $6,066 · program services $6,066
-
24c · Other expenses: TRAINING
total $4,395 · management and general $4,395
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,079 · management and general $4,079
-
24e · All other expenses
total $4,796 · management and general $4,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $708,505 · end of year $676,613
-
2 · Savings and temporary cash investments
beginning of year $615 · end of year $14,736
-
4 · Accounts receivable
beginning of year $4,318 · end of year $7,000
-
15 · Other assets
beginning of year $805 · end of year $805
-
17 · Accounts payable and accrued expenses
beginning of year $26,608 · end of year $35,092
-
19 · Deferred revenue
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
beginning of year $1,248 · end of year $554
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $685,387 · end of year $662,508
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY ENCOURAGING ACTIVE PARTICIPATION, INCREASING SOCIAL INTERACTION, AND SPARKING MEMORIES THROUGH PROFESSIONAL ENTERTAINMENT.
-
PERFORMING ARTS PROGRAMS: SENIOR RESIDENTIAL FACILITIES PROGRAMS: FREE ENTERTAINMENT PROGRAMS FOR RESIDENTS OF NURSING HOMES. MERRYMAKERS PROVIDED PROGRAMS FOR 182 FACILITIES IN 2022.
Expenses $317,688 · Revenue $965
As filed on the 2022 return.
Listed in Part VII
-
Pete HanleyPETE HANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie JonesJEANIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave MayerDAVE MAYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy ParkerSANDY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig PohlmanCRAIG POHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary GroteGARY GROTE
TREASURER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve PattersonSTEVE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AmisJENNIFER AMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cyndy PeacockCYNDY PEACOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BurnsBRANDON BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill GoldsteinJILL GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison JohnsonALISON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt LeeMATT LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharyl RonanSHARYL RONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith StationKEITH STATION
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
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332209349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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