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Nonprofiteer
← FRIENDS OF WILBRAHAM SENIORS INC

Form 990 for tax year 2023

Filed by FRIENDS OF WILBRAHAM SENIORS INC.

Totals

Total revenue
$463,917
Total expenses
$284,554
Contributions and grants received
$432,622
Grants paid
$0
Program service revenue
$0
Investment income
$937
Other revenue
$30,358
Total assets, end of year
$469,941
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$469,941
Program services expenses (Part IX)
$257,818
Management and general expenses
$26,736
Fundraising expenses
$0
Program service expenses (Part III)
$257,818

Program services were 90.6% 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.

  • 1a · Federated campaigns

    $421,928

  • 1e · Government grants (contributions)

    $10,694

  • 1g · Noncash contributions included above

    $15,390

  • 3 · Investment income

    total $937 · excluded $937

  • 9a · Gaming: gross income

    $44,393

  • 9b · Gaming: direct expenses

    $14,035

  • 9c · Net income from gaming

    total $30,358 · excluded $30,358

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,600 · program services $1,600

  • 12 · Advertising and promotion

    total $16,632 · management and general $16,632

  • 13 · Office expenses

    total $8,379 · management and general $8,379

  • 23 · Insurance

    total $1,327 · management and general $1,327

  • 24a · Other expenses: BUILDING ACCOUNT EXPENSES

    total $233,745 · program services $233,745

  • 24b · Other expenses: SENIOR ASSISTANCE

    total $10,165 · program services $10,165

  • 24c · Other expenses: DONATIONS

    total $10,000 · program services $10,000

  • 24d · Other expenses: MISC - OTHER

    total $1,183 · program services $1,183

  • 24e · All other expenses

    total $1,523 · program services $1,125 · management and general $398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,339 · end of year $36,437

  • 2 · Savings and temporary cash investments

    beginning of year $255,446 · end of year $433,504

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

    $398

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

    $398

  • 17 · Accounts payable and accrued expenses

    beginning of year $207

  • 27 · Net assets without donor restrictions

    beginning of year $277,128 · end of year $191,508

  • 28 · Net assets with donor restrictions

    beginning of year $13,450 · end of year $278,433

Mission and programs · 2023

Mission

TO SUPPORT AND RAISE FUNDS FOR THE NEEDS OF SENIOR CITIZENS OF WILBRAHAM. TO ASSIST IN THE FUNDING OF PROGRAMS AND ACTIVITIES IN ORDER TO PERPETUATE THE DIGNITY AND WELL-BEING OF SENIOR CITIZENRY OF WILBRAHAM.

  • FUNDRAISING FOR THE FUTURE SENIOR CENTER.

    Expenses $246,053

  • SENIOR ASSISTANCE

    Expenses $10,165

  • N/A

    Expenses $1,600

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

Listed in Part VII

  • Judy Cmero

    DIRECTOR

    Total calculated
    $0

  • Elaine King

    DIRECTOR

    Total calculated
    $0

  • Bob Page

    DIRECTOR

    Total calculated
    $0

  • Kate Belsky

    RECORDING SE

    Total calculated
    $0

  • Maria Cacela

    VICE PRESIDE

    Total calculated
    $0

  • Ann Marie Gaudette

    FUNDRAISING

    Total calculated
    $0

  • Deb Gormley

    MEMBERSHIP

    Total calculated
    $0

  • Dee Mitchell

    CORRESPONDIN

    Total calculated
    $0

  • Leona Tyrrell

    TREASURER

    Total calculated
    $0

  • Matthew Villamaino

    PRESIDENT

    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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202441369349309649

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