Form 990 for tax year 2022
Filed by ANDREW COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $333,435
- Total expenses
- $347,741
- Contributions and grants received
- $116,247
- Grants paid
- $0
- Program service revenue
- $146,007
- Investment income
- $28
- Other revenue
- $71,153
- Total assets, end of year
- $815,010
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $815,010
- Program services expenses (Part IX)
- $347,741
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,741
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$116,247
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$13,668
-
2a · Program service revenue: Senior Tax
total $80,224 · related or exempt $80,224 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Senior Meal Income
total $65,783 · related or exempt $65,783 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28 · related or exempt $28 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $7,120 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $7,120 · personal property $0
-
6d · Net rental income or loss
total $7,120 · related or exempt $7,120 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Local Funds raised
total $64,033 · related or exempt $64,033 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$64,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $36,920 · program services $36,920 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $102,961 · program services $102,961 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,398 · program services $10,398 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,741 · program services $7,741 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $38,177 · program services $38,177 · management and general $0 · fundraising $0
-
17 · Travel
total $1,234 · program services $1,234 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,058 · program services $24,058 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,643 · program services $8,643 · management and general $0 · fundraising $0
-
24a · Other expenses: Food and Consumables
total $104,429 · program services $104,429 · management and general $0 · fundraising $0
-
24b · Other expenses: Meal delivery
total $3,135 · program services $3,135 · management and general $0 · fundraising $0
-
24c · Other expenses: Grounds and Maintenance
total $3,930 · program services $3,930 · management and general $0 · fundraising $0
-
24d · Other expenses: Other expenses
total $6,115 · program services $6,115 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268 · end of year $558
-
2 · Savings and temporary cash investments
beginning of year $129,728 · end of year $138,319
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,597 · end of year $8,301
-
8 · Inventories for sale or use
beginning of year $8,876 · end of year $10,043
-
10a · Land, buildings and equipment: cost or other basis
$904,092
-
10b · Land, buildings and equipment: accumulated depreciation
$246,303
-
10c · Land, buildings and equipment, net
beginning of year $681,847 · end of year $657,789
-
27 · Net assets without donor restrictions
beginning of year $811,513 · end of year $797,207
-
28 · Net assets with donor restrictions
beginning of year $17,803 · end of year $17,803
Mission and programs · 2022
Mission
Provide healthy meals and a place for social interaction for senior citizens and persons with disabilities.
Activities or mission (Part I)
Provide healthy meals for Senior Citizens and persons with disabilities along with a place for social interaction.
-
Provide healthy meals and a place for social interaction for senior citizens and persons with disabilities.
Expenses $347,741
As filed on the 2022 return.
Listed in Part VII
-
Karen Clibon
Administrator
- Total calculated
- $36,920
- From this org
- $36,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scotty Chambers
Director
- Total calculated
- $0
- Hours/week
- 3
-
Caryl Walker
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marge Coulter
Director
- Total calculated
- $0
- Hours/week
- 3
-
Wayne Karr
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jarold Huffman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jerry Fischer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gary Frazier
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
John Barnes
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Connie Graham
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ronald Shreve
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400539349301315
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