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Nonprofiteer
← FRANKLIN COUNTY SENIOR CITIZENS INC

Form 990 for tax year 2022

Filed by FRANKLIN COUNTY SENIOR CITIZENS INC.

Totals

Total revenue
$101,970
Total expenses
$104,788
Contributions and grants received
$94,504
Grants paid
$0
Program service revenue
$5,222
Investment income
$2,069
Other revenue
$175
Total assets, end of year
$431,296
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$431,296
Program services expenses (Part IX)
$104,788
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$104,788

Program services were 100.0% 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.

  • 1b · Membership dues

    $6,069

  • 1e · Government grants (contributions)

    $80,494

  • 1f · All other contributions, gifts and grants

    $7,941

  • 2a · Program service revenue: ACTIVITIES

    total $5,222 · related or exempt $5,222

  • 3 · Investment income

    total $2,069 · excluded $2,069

  • 11a · Other revenue: OTHER INCOME

    total $175 · related or exempt $175

  • 11e · Other revenue, total

    $175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,378 · program services $25,378

  • 7 · Other salaries and wages

    total $16,436 · program services $16,436

  • 10 · Payroll taxes

    total $3,192 · program services $3,192

  • 11c · Fees: accounting

    total $4,876 · program services $4,876

  • 12 · Advertising and promotion

    total $1,234 · program services $1,234

  • 13 · Office expenses

    total $14,252 · program services $14,252

  • 16 · Occupancy

    total $14,721 · program services $14,721

  • 17 · Travel

    total $2,830 · program services $2,830

  • 23 · Insurance

    total $5,476 · program services $5,476

  • 24a · Other expenses: CONTRACT SERVICES

    total $2,785 · program services $2,785

  • 24b · Other expenses: MISCELLANEOUS

    total $1,864 · program services $1,864

  • 24c · Other expenses: EQUIPMENT AND FURNITURE

    total $10,998 · program services $10,998

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $746 · program services $746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,976 · end of year $70,220

  • 2 · Savings and temporary cash investments

    beginning of year $343,492 · end of year $361,076

  • 4 · Accounts receivable

    beginning of year $12,110

  • 10a · Land, buildings and equipment: cost or other basis

    $35,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,545

  • 27 · Net assets without donor restrictions

    beginning of year $470,578 · end of year $431,296

Mission and programs · 2022

Mission

THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN FRANKLIN COUNTY.

  • THE SENIOR CITIZENS CENTER OPERATES AND PROVIDES SPECIAL ACTIVITIES INCLUDING RECREATION, INFORMATION ASSISTANCE, FELLOWSHIP, HEALTH SERVICES AND EDUCATION.

    Expenses $104,788

As filed on the 2022 return.

Listed in Part VII

  • Robin Gilliam

    CURRENT DIRECTOR

    Total calculated
    $25,378
    From this org
    $25,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Bolin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Woodward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Curtis

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    2

  • Sam Kirkland

    SGT OF ARMS

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Elliott

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Judy Henning

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    12

  • Bob Qualman

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Ed Gill

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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
30 August 2023
IRS schema version
2022v5.0
Source object
202342559349301379

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