Totals
- Total revenue
- $364,789
- Total expenses
- $413,723
- Contributions and grants received
- $222,586
- Grants paid
- $0
- Program service revenue
- $141,329
- Investment income
- $874
- Other revenue
- $0
- Total assets, end of year
- $224,730
- Total liabilities, end of year
- $17,633
- Net assets or fund balances, end of year
- $207,097
- Program services expenses (Part IX)
- $122,046
- Management and general expenses
- $291,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 29.5% 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
$56,338
-
1c · Fundraising events
$36,098
-
1e · Government grants (contributions)
$98,550
-
1f · All other contributions, gifts and grants
$31,600
-
2a · Program service revenue: MEALS PROGRAM
total $63,647
-
2b · Program service revenue: GROUP TRIPS
total $77,682
-
3 · Investment income
total $874
-
8a · Fundraising events: contributions included on line 1c
$36,098
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $124,133 · management and general $124,133
-
8 · Pension plan contributions
total $1,450 · management and general $1,450
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $40,557 · management and general $40,557
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,525 · management and general $1,525
-
11c · Fees: accounting
total $6,168 · management and general $6,168
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,464 · program services $7,464
-
13 · Office expenses
total $14,285 · management and general $14,285
-
14 · Information technology
total $4,084 · management and general $4,084
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $657 · program services $657
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,367 · management and general $16,367
-
23 · Insurance
total $17,378 · management and general $17,378
-
24a · Other expenses: BUILDING EQUIPMENT MAINTENANCE
total $36,766 · management and general $3,628
-
24b · Other expenses: GROUP TRIP EXPENSE
total $65,207 · program services $65,207 · management and general $33,138
-
24c · Other expenses: UTILITIES
total $23,561 · management and general $23,561
-
24d · Other expenses: MEALS PROGRAM EXPENSE
total $48,718 · program services $48,718
-
24e · All other expenses
total $5,403 · management and general $5,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,275 · end of year $96,295
-
2 · Savings and temporary cash investments
beginning of year $66,467
-
10a · Land, buildings and equipment: cost or other basis
$686,153
-
10b · Land, buildings and equipment: accumulated depreciation
$557,718
-
10c · Land, buildings and equipment, net
beginning of year $233,604 · end of year $128,435
-
25 · Other liabilities
end of year $17,633
-
31 · Retained earnings, endowment or other funds
beginning of year $394,346 · end of year $207,097
Mission and programs · 2024
Mission
TO PROVIDE MEALS, WELLNESS, RECREATION AND ACTIVITIES TO SENIORS IN THE PARKER AREA.
Activities or mission (Part I)
PARKER SENIOR CENTER ENRICHES THE LIVES OF OLDER ADULTS 50 BY PROVIDING ENGAGING ACTIVITIES, SHARED MEALS, GROUP OUTINGS AND LIFELONG LEARNING IN A SAFE , VIBRANT, AND WELCOMING ENVIRONMENT.
-
THE MEALS PROGRAM IS THE MAINSTAY OF PARKER SENIOR CENTER PSC FOR MEMBERS AND NON-MEMBERS. OUR CHEF PLANS AND PREPARES NUTRITIOUS LUNCHES AIDED BY AN ALL- VOLUNTEER CREW WHO HELP PREP AND SERVE THE MEALS. BOTH SIT-DOWN AND TAKEOUT MEALS ARE OFFERED. MEMBERS ENJOY SOCIALIZING AND RECEIVING TOTALLY HOME-MADE MEALS CONSISTING OF DRINK, ROLLS/BREAD, A WELL-BALANCED MAIN COURSE AND DESSERT. TAKEOUT MEALS PROVIDE NUTRITION FOR THOSE UNABLE TO PARTICIPATE IN A SIT-DOWN MEAL. THIS MAY BE THE MAIN MEAL FOR SOME WHO PARTICIPATE IN THE MEALS PROGRAM AND FREE MEALS ARE AVAILABLE FOR THOSE WHO NEED THEM.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICH FOERSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
MARIE GLEES
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
JIM McGUINESS
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
FRED HERTRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.75
-
PATSY DELASALLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5
-
LOU BRADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12.5
-
NOAH OLSON
OUTSIDE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BOBBY ROGERS
OUTSIDE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CATHY ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2024
- Filed
- 10 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521619349300917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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