Form 990 for tax year 2023
Filed by CHELSEA AREA SENIOR CITIZENS CENTER.
Totals
- Total revenue
- $62,738
- Total expenses
- $45,528
- Contributions and grants received
- $62,738
- Grants paid
- $1,110
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $45,528
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,438
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.
-
1b · Membership dues
$75
-
1c · Fundraising events
$585
-
1d · Related organizations
$5,021
-
1e · Government grants (contributions)
$41,296
-
1f · All other contributions, gifts and grants
$15,761
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,110 · program services $1,110
-
4 · Benefits paid to or for members
total $1,404 · program services $1,404
-
5 · Compensation of officers, directors and key employees
total $28,106 · program services $28,106
-
10 · Payroll taxes
total $8,122 · program services $8,122
-
11c · Fees: accounting
total $150 · program services $150
-
12 · Advertising and promotion
total $74 · program services $74
-
13 · Office expenses
total $2,815 · program services $2,815
-
23 · Insurance
total $1,022 · program services $1,022
-
24a · Other expenses: EQUIPMENT
total $1,725 · program services $1,725
-
24b · Other expenses: HEATING FUEL
total $1,000 · program services $1,000
Mission and programs · 2023
Mission
SENIOR CITIZENS CENTER--PROVIDING MEALS AND SERVICES THAT FULFILL THE NEEDS OF THE ELDERLY SENIOR CITIZENS OF THE COMMUNITY
Activities or mission (Part I)
PROVIDING MEALS AND SERVICES FOR THE ELDERLY.
-
MEALS AND SERVICES FOR SENIOR CITIZENS
Expenses $40,438 · Grants $41,296 · Revenue $57,936
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis BoardmaDENNIS BOARDMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Betty RogersBETTY ROGERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert AischerROBERT AISCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Zoe AischerZOE AISCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Joyce MillerJOYCE MILLER
- Total calculated
- $0
- Hours/week
- 0
-
Diane MelvinDIANE MELVIN
- Total calculated
- $0
- Hours/week
- 0
-
PhyllisPHYLLIS
DENSMORE
- Total calculated
- $0
- Hours/week
- 0
-
Debbie ThomasDEBBIE THOMAS
- Total calculated
- $0
- Hours/week
- 0
-
Sue RogersSUE ROGERS
- Total calculated
- $0
- Hours/week
- 0
-
Carl ChocquettCARL CHOCQUETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Linda DucharmeLINDA DUCHARME
- Total calculated
- $0
- Hours/week
- 0
-
Chelsea ParkerCHELSEA PARKER
- Total calculated
- $0
- Hours/week
- 0
-
Shirley BolesSHIRLEY BOLES
- Total calculated
- $0
- Hours/week
- 0
-
CarolynCAROLYN
BOOTHROYD
- Total calculated
- $0
- Hours/week
- 0
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
- 25 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520389349301117
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