Form 990 for tax year 2022
Filed by ISANTI COUNTY COMMISSION ON AGING.
Totals
- Total revenue
- $185,363
- Total expenses
- $209,040
- Contributions and grants received
- $70,549
- Grants paid
- $0
- Program service revenue
- $113,499
- Investment income
- $1,315
- Other revenue
- $0
- Total assets, end of year
- $126,237
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $126,237
- Program services expenses (Part IX)
- $209,040
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,040
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.
-
1e · Government grants (contributions)
$31,000
-
1f · All other contributions, gifts and grants
$39,549
-
2a · Program service revenue: RESTAURANT INCOME
total $113,499 · related or exempt $113,499
-
3 · Investment income
total $1,315 · excluded $1,315
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,791 · program services $86,791
-
10 · Payroll taxes
total $6,810 · program services $6,810
-
11c · Fees: accounting
total $200 · program services $200
-
11g · Fees: other
total $105,329 · program services $105,329
-
12 · Advertising and promotion
total $3,140 · program services $3,140
-
13 · Office expenses
total $3,592 · program services $3,592
-
23 · Insurance
total $3,178 · program services $3,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,288 · end of year $4,980
-
10a · Land, buildings and equipment: cost or other basis
$21,592
-
10c · Land, buildings and equipment, net
beginning of year $16,640 · end of year $21,592
-
15 · Other assets
beginning of year $41,167 · end of year $99,665
-
17 · Accounts payable and accrued expenses
beginning of year $1,904
-
27 · Net assets without donor restrictions
beginning of year $65,191 · end of year $126,237
Mission and programs · 2022
Mission
OPERATION OF SENIOR CENTER WHERE INEXPENSIVE MEALS ARE PROVIDED ON A REGULAR BASIS FOR SENIORS, SOCIAL GATHERINGS ARE ENCOURAGED, PERIODIC DAY TRIPS, INFO MEETINGS.
-
ELDERLY SOCIAL SERVICES AND RECREATION
Revenue $113,499
-
ELDERLY SOCIAL SERVICES AND RECREATION
Expenses $209,040
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEAN WINSELMAN
CHAIR
- Total calculated
- $0
-
SUSAN MORRIS
VICE CHAIRMA
- Total calculated
- $0
-
CHRISTINE WILKES
EXECUTIVE DI
- Total calculated
- $0
-
RAMONA NASTROM
TREASURER
- Total calculated
- $0
-
PEGGY WALSH
SECRETARY
- Total calculated
- $0
-
JUDY SCHROEDER
MARKETING
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313359349301131
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