Totals
- Total revenue
- $140,817
- Total expenses
- $42,282
- Contributions and grants received
- $67,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $73,236
- Other revenue
- $0
- Total assets, end of year
- $1,196,264
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,196,264
- Program services expenses (Part IX)
- $13,647
- Management and general expenses
- $27,860
- Fundraising expenses
- $775
- Program service expenses (Part III)
- $13,647
Program services were 32.3% 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.
-
1f · All other contributions, gifts and grants
$67,581
-
3 · Investment income
total $22,912 · excluded $22,912
-
7a · Gross sales of assets other than inventory
securities $50,324
-
7c · Gain or loss
securities $50,324
-
7d · Net gain or loss
total $50,324 · excluded $50,324
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
11f · Fees: investment management
total $15,953 · management and general $15,953
-
11g · Fees: other
total $2,433 · management and general $1,658 · fundraising $775
-
13 · Office expenses
total $5,708 · management and general $5,708
-
24a · Other expenses: SENIOR CENTER PROGRAMMING
total $13,647 · program services $13,647
-
24b · Other expenses: BANK FEES
total $1,856 · management and general $1,856
-
24c · Other expenses: WEBSITE
total $800 · management and general $800
-
24d · Other expenses: OTHER EXPENSES
total $35 · management and general $35
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $108,309 · end of year $168,905
-
12 · Investments: other securities
beginning of year $957,831 · end of year $1,027,359
-
31 · Retained earnings, endowment or other funds
beginning of year $1,066,140 · end of year $1,196,264
Mission and programs · 2022
Mission
PROMOTE THE HEALTH AND WELFARE OF PERSONS OVER THE AGE OF FIFTY (50) YEARS.
-
GRANTS TO THE IOWA CITY/JOHNSON COUNTY SENIOR CENTER (A BRANCH OF THE CITY OF IOWA CITY, A MUNICIPAL CORPORATION) AND ANY OTHER CHARITABLE ORGANIZATIONS TO HELP COVER GENERAL OPERATING EXPENSES AND CAPITAL IMPROVEMENT COSTS OF THE JOHNSON COUNTY SENIOR CENTER AND OTHER COSTS IN PURSUIT OF PROMOTING THE HEALTH AND WELFARE OF PERSONS OVER THE AGE OF FIFTY (50) YEARS.
Expenses $13,647
As filed on the 2022 return.
Listed in Part VII
-
Kenzie HeinKENZIE HEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alison SmithALISON SMITH
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Harry RuthHARRY RUTH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Latasha DeloachLATASHA DELOACH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
David GouldDAVID GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha LubaroffMARTHA LUBAROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessi SimonJESSI SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn ConleySHAWN CONLEY
DIRECTOR
- 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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349300608
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