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Nonprofiteer
← ALLEN EIRY SENIOR CENTER INC

Form 990 for tax year 2022

Filed by ALLEN EIRY SENIOR CENTER INC.

Totals

Total revenue
$516,065
Total expenses
$469,940
Contributions and grants received
$169,198
Grants paid
$1,539
Program service revenue
$273,896
Investment income
$19,546
Other revenue
$53,425
Total assets, end of year
$1,428,325
Total liabilities, end of year
$200,181
Net assets or fund balances, end of year
$1,228,144
Program services expenses (Part IX)
$375,804
Management and general expenses
$85,903
Fundraising expenses
$8,233
Program service expenses (Part III)
$375,804

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DIANE CULVER

    EXECUTIVE DIRECTOR

    Total calculated
    $45,981
    From this org
    $45,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • HOLLY AMLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • PHYLLIS WATTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RICHARD GABEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LARRY BAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ROBERT GROTHAUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LARRY KISABETH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • GWYNN REINHART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JAN KUHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOHN WILLMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BETH SCHWEITZER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • TOM RENNINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • PAUL BURTIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • DALE THORNTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SHARON SCIFERS

    TRUSTEE

    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
9 November 2023
IRS schema version
2022v5.0
Source object
202333139349305163

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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