Form 990 for tax year 2024
Filed by NODAWAY COUNTY SENIOR CITIZENS SENATE INC.
Totals
- Total revenue
- $353,643
- Total expenses
- $375,391
- Contributions and grants received
- $202,648
- Grants paid
- $0
- Program service revenue
- $127,483
- Investment income
- $17,732
- Other revenue
- $5,780
- Total assets, end of year
- $679,599
- Total liabilities, end of year
- $9,782
- Net assets or fund balances, end of year
- $669,817
- Program services expenses (Part IX)
- $319,113
- Management and general expenses
- $56,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,113
Program services were 85.0% 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
$15,500
-
1c · Fundraising events
$11,151
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$75,997
-
2a · Program service revenue: Meals provided to elderly
total $127,483 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,682 · unrelated business $0 · excluded $12,682
-
6a · Gross rents
real property $5,780
-
6c · Rental income or loss
real property $5,780
-
6d · Net rental income or loss
total $5,780 · excluded $5,780
-
7a · Gross sales of assets other than inventory
securities $5,050
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,050
-
7d · Net gain or loss
total $5,050 · related or exempt $0 · unrelated business $0 · excluded $5,050
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$11,151
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,772 · program services $0 · management and general $42,772 · fundraising $0
-
7 · Other salaries and wages
total $142,942 · program services $142,942 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,412 · program services $4,218 · management and general $194 · fundraising $0
-
10 · Payroll taxes
total $15,955 · program services $12,557 · management and general $3,398 · fundraising $0
-
11c · Fees: accounting
total $775 · program services $0 · management and general $775 · fundraising $0
-
11f · Fees: investment management
total $2,412 · program services $0 · management and general $2,412 · fundraising $0
-
12 · Advertising and promotion
total $858 · program services $0 · management and general $858 · fundraising $0
-
13 · Office expenses
total $8,724 · program services $2,912 · management and general $5,812 · fundraising $0
-
16 · Occupancy
total $24,353 · program services $24,353 · management and general $0 · fundraising $0
-
17 · Travel
total $57 · program services $0 · management and general $57 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,658 · program services $25,658 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,805 · program services $10,805 · management and general $0 · fundraising $0
-
24a · Other expenses: Raw food costs
total $58,682 · program services $58,682 · management and general $0 · fundraising $0
-
24b · Other expenses: Meal delivery expense
total $20,880 · program services $20,880 · management and general $0 · fundraising $0
-
24c · Other expenses: Program supplies
total $13,446 · program services $13,446 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $21 · program services $21 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,639 · program services $2,639 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $403,618 · end of year $421,522
-
4 · Accounts receivable
beginning of year $186
-
8 · Inventories for sale or use
beginning of year $10,842 · end of year $12,130
-
9 · Prepaid expenses and deferred charges
beginning of year $6,261 · end of year $2,241
-
10a · Land, buildings and equipment: cost or other basis
$687,280
-
10b · Land, buildings and equipment: accumulated depreciation
$443,574
-
10c · Land, buildings and equipment, net
beginning of year $269,364 · end of year $243,706
-
17 · Accounts payable and accrued expenses
beginning of year $6,237 · end of year $9,782
-
27 · Net assets without donor restrictions
beginning of year $670,434 · end of year $656,217
-
28 · Net assets with donor restrictions
beginning of year $13,600 · end of year $13,600
Mission and programs · 2024
Mission
Operate the Nodaway County Senior Center The Nodaway County Senior Citizens Senate, Inc operates the Nodaway County Senior Citizens center located in Maryville, Mo. The Center serves as
-
Nutrition site for elderly persons in Northwest Missouri, including Nodaway County. Provide meals both congregate at the site and home delivered.
Expenses $319,113 · Revenue $127,483
As filed on the 2024 return.
Listed in Part VII
-
Amie Firavich
Administrator
- Total calculated
- $3,697
- From this org
- $3,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mia Nelson
Administrator
- Total calculated
- $40,074
- From this org
- $40,074
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Hull
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Christensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nell Cowden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray Courter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hazen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Franks
President
- Total calculated
- $0
- Hours/week
- 2
-
Joe Baumli
Vice president
- Total calculated
- $0
- Hours/week
- 2
-
Linda Girard
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Connie McGinnis
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349300405
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