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Nonprofiteer
← NORTHWEST OHIO AREA OFFICE ON AGING FOUNDATION

Form 990 for tax year 2023

Filed by NORTHWEST OHIO AREA OFFICE ON AGING FOUNDATION.

Totals

Total revenue
$194,826
Total expenses
$163,256
Contributions and grants received
$65,677
Grants paid
$0
Program service revenue
$0
Investment income
$17,466
Other revenue
$111,683
Total assets, end of year
$3,973,208
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,973,208
Program services expenses (Part IX)
$163,256
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$163,256

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.

  • 1f · All other contributions, gifts and grants

    $65,677

  • 3 · Investment income

    total $24,614 · excluded $24,614

  • 6a · Gross rents

    real property $762,698

  • 6b · Less rental expenses

    real property $651,015

  • 6c · Rental income or loss

    real property $111,683

  • 6d · Net rental income or loss

    total $111,683 · related or exempt $111,683

  • 7a · Gross sales of assets other than inventory

    securities $345,230

  • 7b · Less cost or other basis and sales expenses

    securities $352,378

  • 7c · Gain or loss

    securities -$7,148

  • 7d · Net gain or loss

    total -$7,148 · excluded -$7,148

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $163,256 · program services $163,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,069 · end of year $194,788

  • 2 · Savings and temporary cash investments

    beginning of year $887,750 · end of year $771,863

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

    $4,111,090

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

    $1,106,649

  • 10c · Land, buildings and equipment, net

    beginning of year $2,887,056 · end of year $3,004,441

  • 15 · Other assets

    beginning of year $2,116 · end of year $2,116

  • 27 · Net assets without donor restrictions

    beginning of year $3,874,991 · end of year $3,973,208

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE CORPORATION SHALL SUPPORT AREA OFFICE ON AGING OF NORTHWESTERN OHIO, INC. ("AOOA") BY MAKING GRANTS TO AOOA AND OTHER CHARITABLE ORGANIZATIONS IN SUPPORT OF AOOA'S MISSION OF DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE AND COORDINATED SERVICE DELIVERY SYSTEM FOR OLDER ADULTS RESIDING IN NORTHWESTERN OHIO.

  • TO SUPPORT THE AOOA BY PROVIDING INFRASTRUCTURE, FACILITIES, FUNDING, AND SERVICES TO AOOA AND OTHER CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES OR PROGRAMS IN SUPPORT OF AOOA'S MISSION.

    Expenses $163,256

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis Hellmann

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tom Blume

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yvette Mayzes

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • John Kolbeck

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michele M Rice

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Mark Luetke

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Terence T Mambort

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Bryan Latta

    BOARD OF DIRECTORS

    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
2023
Filed
18 March 2024
IRS schema version
2023v5.0
Source object
202420879349300137

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