Totals
- Total revenue
- $66,308
- Total expenses
- $14,563
- Contributions and grants received
- $65,095
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,213
- Other revenue
- $0
- Total assets, end of year
- $957,513
- Total liabilities, end of year
- $2,225
- Net assets or fund balances, end of year
- $955,288
- Program services expenses (Part IX)
- $10,813
- Management and general expenses
- $3,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,813
Program services were 74.2% 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.
-
1f · All other contributions, gifts and grants
$65,095
-
3 · Investment income
total $1,213 · excluded $1,213
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11g · Fees: other
total $2,559 · program services $2,559
-
12 · Advertising and promotion
total $448 · program services $448
-
13 · Office expenses
total $1,409 · program services $1,409
-
14 · Information technology
total $3,427 · program services $3,427
-
19 · Conferences, conventions and meetings
total $83 · program services $83
-
24a · Other expenses: Miscellanous Expense
total $2,887 · program services $2,887
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $386,649 · end of year $438,106
-
11 · Investments: publicly traded securities
beginning of year $518,542 · end of year $519,407
-
17 · Accounts payable and accrued expenses
beginning of year $1,648 · end of year $2,225
-
27 · Net assets without donor restrictions
beginning of year $842,337 · end of year $894,082
-
28 · Net assets with donor restrictions
beginning of year $61,206 · end of year $61,206
Mission and programs · 2022
Mission
To promote independence and better health for senior citizens.
-
Valley Senior Services Foundation is designed to promote independence and better transportation, resource services, recreational programming, and health screenings.
Expenses $10,813
As filed on the 2022 return.
Listed in Part VII
-
Jane Hazlett
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Marlene Batterberry
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Becky Christianson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Connie Elledge
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim Link
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Kari Stoner
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ray Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt Anderson
Board Member starting July
- Total calculated
- $0
- Hours/week
- 0.25
-
Georgia Dufault
Board Member starting July
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian Arett
Executive Director/Secretary
- Total calculated
- $152,907
- From this org
- $128,029
- From related orgs
- $0
- Other
- $24,878
- Hours/week
- 0.25
Schedule J breakdown matched by us
- Base
- $128,029
- Bonus
- $0
- Other
- $0
- Deferred
- $8,962
- Nontaxable benefits
- $15,916
- Filer's total
- $152,907
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part II:
- The Executive Director is paid by an unrelated company, Park District of the City of Fargo, for services as the Executive Director for Valley Senior Services, Inc. Total compensation paid to Brian Arett by the unrelated company in the calendar year was $152,907.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349310476
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