Form 990 for tax year 2022
Filed by KOSCIUSKO COUNTY COUNCIL ON AGING & AGED.
Totals
- Total revenue
- $336,809
- Total expenses
- $411,188
- Contributions and grants received
- $336,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $288,881
- Total liabilities, end of year
- $35,225
- Net assets or fund balances, end of year
- $253,656
- Program services expenses (Part IX)
- $380,816
- Management and general expenses
- $30,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $380,816
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$124,864
-
1f · All other contributions, gifts and grants
$211,928
-
3 · Investment income
total $17 · excluded $17
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $66,919 · program services $60,227 · management and general $6,692
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,006 · program services $108,877 · management and general $3,129
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,760 · program services $10,501 · management and general $1,259
-
10 · Payroll taxes
total $14,264 · program services $13,487 · management and general $777
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,343 · program services $1,497 · management and general $7,846
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,114 · program services $225 · management and general $889
-
13 · Office expenses
total $19,071 · program services $15,126 · management and general $3,945
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,400 · program services $12,960 · management and general $1,440
-
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 $27,378 · program services $27,111 · management and general $267
-
23 · Insurance
total $19,648 · program services $17,684 · management and general $1,964
-
24a · Other expenses: MEAL COST
total $79,663 · program services $79,663
-
24b · Other expenses: BAD DEBTS
total $11,446 · program services $11,446
-
24c · Other expenses: FUEL
total $11,255 · program services $11,255
-
24d · Other expenses: VEHICLE REPAIRS & MAINTENANCE
total $5,517 · program services $5,517
-
24e · All other expenses
total $7,404 · program services $5,240 · management and general $2,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,097 · end of year $58,803
-
2 · Savings and temporary cash investments
beginning of year $117,956 · end of year $147,964
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,607 · end of year $6,949
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,883 · end of year $5,806
-
10a · Land, buildings and equipment: cost or other basis
$352,721
-
10b · Land, buildings and equipment: accumulated depreciation
$283,362
-
10c · Land, buildings and equipment, net
beginning of year $36,155 · end of year $69,359
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,663 · end of year $12,845
-
18 · Grants payable
beginning of year $9,000 · end of year $8,180
-
19 · Deferred revenue
beginning of year $11,000 · end of year $14,200
-
27 · Net assets without donor restrictions
beginning of year $328,035 · end of year $253,656
Mission and programs · 2022
Mission
TO PROVIDE SERVICES AND RESOURCES TO THE AGED CITIZENS OF KOSCIUSKO COUNTY INDIANA AND SURROUNDING AREAS INCLUDING TRANSPORTATION, MOBILE MEALS, AND SENIOR ACTIVITIES TO IMPROVE QUALITY OF LIFE
-
HOME DELIVERED MEALS
Expenses $158,799 · Revenue $128,285
-
TRANSPORTATION
Expenses $157,135 · Revenue $156,093
-
SENIOR ACTIVITY CENTER
Expenses $45,208 · Revenue $30,520
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David NeffDAVID NEFF
Executive Dir.
- Total calculated
- $66,919
- From this org
- $66,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenn HallGLENN HALL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott ClaySCOTT CLAY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melanie McGinnisMELANIE MCGINNIS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anna FosterANNA FOSTER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chad MinerCHAD MINER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cindy DobbinsCINDY DOBBINS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William SmithWILLIAM SMITH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin RomeroBENJAMIN ROMERO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason MetzgerJASON METZGER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason GergelyJASON GERGELY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan OrbanJAN ORBAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Janet FaringtonJANET FARINGTON
Board Member
- 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
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410729349300001
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