Totals
- Total revenue
- $363,514
- Total expenses
- $155,214
- Contributions and grants received
- $93,328
- Grants paid
- $80,962
- Program service revenue
- $0
- Investment income
- $274,563
- Other revenue
- -$4,377
- Total assets, end of year
- $453,433
- Total liabilities, end of year
- $176
- Net assets or fund balances, end of year
- $453,257
- Program services expenses (Part IX)
- $91,795
- Management and general expenses
- $18,871
- Fundraising expenses
- $44,548
- Program service expenses (Part III)
- $91,795
Program services were 59.1% 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.
-
1c · Fundraising events
$20,104
-
1f · All other contributions, gifts and grants
$73,224
-
3 · Investment income
total $6,888 · excluded $6,888
-
7a · Gross sales of assets other than inventory
securities $405,321
-
7b · Less cost or other basis and sales expenses
securities $137,646
-
7c · Gain or loss
securities $267,675
-
7d · Net gain or loss
total $267,675 · related or exempt $267,675
-
8a · Fundraising events: gross income
$3,329
-
8a · Fundraising events: contributions included on line 1c
$20,104
-
8b · Fundraising events: direct expenses
$7,706
-
8c · Net income from fundraising events
total -$4,377 · excluded -$4,377
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,962 · program services $80,962
-
5 · Compensation of officers, directors and key employees
total $54,167 · program services $10,833 · management and general $5,417 · fundraising $37,917
-
7 · Other salaries and wages
total $5,440 · management and general $2,720 · fundraising $2,720
-
10 · Payroll taxes
total $416 · management and general $208 · fundraising $208
-
11a · Fees: management
total $583 · management and general $583
-
11c · Fees: accounting
total $4,960 · management and general $4,960
-
13 · Office expenses
total $1,572 · management and general $795 · fundraising $777
-
14 · Information technology
total $5,192 · management and general $2,596 · fundraising $2,596
-
17 · Travel
total $25 · management and general $25
-
22 · Depreciation, depletion and amortization
total $218 · management and general $218
-
23 · Insurance
total $1,349 · management and general $1,349
-
24a · Other expenses: BANK FEES
total $330 · fundraising $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,869 · end of year $69,261
-
2 · Savings and temporary cash investments
end of year $20,591
-
10a · Land, buildings and equipment: cost or other basis
$8,841
-
10b · Land, buildings and equipment: accumulated depreciation
$8,516
-
10c · Land, buildings and equipment, net
beginning of year $543 · end of year $325
-
11 · Investments: publicly traded securities
beginning of year $380,750 · end of year $363,256
-
17 · Accounts payable and accrued expenses
beginning of year $238 · end of year $176
-
27 · Net assets without donor restrictions
beginning of year $98,567 · end of year $64,771
-
28 · Net assets with donor restrictions
beginning of year $385,357 · end of year $388,486
Mission and programs · 2022
Mission
TO ENRICH THE LIVES OF SENIORS BY SUPPORTING AGING PARTNERS.
-
THE SENIORS FOUNDATION BELIEVES EVERY PERSON HAS THE RIGHT TO BE TREATED WITH DIGNITY AND RESPECT AS THEY AGE. THE SENIORS FOUNDATION ADVOCATES FOR THIS AGING POPULATION IN THE COMMUNITY. THROUGH EFFECTIVE FUNDRAISING WE ARE ABLE TO SUPPORT ADEQUATE FACILITIES AND PROGRAMS SERVING THIS POPULATION. QUALITY OF LIFE IS THEN ENHANCED AND SUPPORTED BY INSPIRING HOPE, EMBRACING CULTURAL DIVERSITY, AND HAVING THE SUPPORT OF A WELL RESPECTED AND MANAGED FOUNDATION.
Expenses $91,795 · Grants $80,962
As filed on the 2022 return.
Listed in Part VII
-
ROBIN SZWANEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROGER LEMPKE
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
-
DENISE BULLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEREK MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINE DYKEMAN-SCHOENING
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JOAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BLOMENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CROGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECCA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEB KALLHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIANNE MASTERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB MICHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOY PATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE SPECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA COTTON
EXECUTIVE DI
- Total calculated
- $54,167
- From this org
- $54,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
$80,962
SUPPORT SENIORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441909349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.