Form 990 for tax year 2023
Filed by MARY BETH NIENHAUS ACTIVITY CENTER INC.
Totals
- Total revenue
- $2,537,125
- Total expenses
- $499,044
- Contributions and grants received
- $2,420,163
- Grants paid
- $0
- Program service revenue
- $82,064
- Investment income
- $3,098
- Other revenue
- $31,800
- Total assets, end of year
- $2,678,149
- Total liabilities, end of year
- $170,258
- Net assets or fund balances, end of year
- $2,507,891
- Program services expenses (Part IX)
- $318,712
- Management and general expenses
- $39,143
- Fundraising expenses
- $141,189
- Program service expenses (Part III)
- $318,712
Program services were 63.9% 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)
$15,000
-
1f · All other contributions, gifts and grants
$2,405,163
-
1g · Noncash contributions included above
$8,897
-
2a · Program service revenue: ACTIVITY FEES
total $82,064 · related or exempt $82,064
-
3 · Investment income
total $3,098 · related or exempt $3,098
-
6a · Gross rents
real property $11,152
-
6c · Rental income or loss
real property $11,152
-
6d · Net rental income or loss
total $11,152 · related or exempt $11,152
-
11a · Other revenue: MISCELLANEOUS
total $20,648 · related or exempt $20,648
-
11e · Other revenue, total
$20,648
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $69,327 · program services $41,596 · management and general $6,933 · fundraising $20,798
-
7 · Other salaries and wages
total $138,933 · program services $93,773 · management and general $13,893 · fundraising $31,267
-
8 · Pension plan contributions
total $2,366 · program services $1,537 · management and general $237 · fundraising $592
-
10 · Payroll taxes
total $15,984 · program services $10,390 · management and general $1,598 · fundraising $3,996
-
11c · Fees: accounting
total $8,235 · management and general $8,235
-
11e · Fees: professional fundraising services
total $74,675 · fundraising $74,675
-
11g · Fees: other
total $2,730 · management and general $430 · fundraising $2,300
-
12 · Advertising and promotion
total $9,623 · program services $9,623
-
13 · Office expenses
total $20,877 · program services $14,058 · management and general $2,006 · fundraising $4,813
-
16 · Occupancy
total $75,933 · program services $72,137 · management and general $3,796
-
17 · Travel
total $370 · program services $240 · management and general $37 · fundraising $93
-
19 · Conferences, conventions and meetings
total $4,431 · program services $4,431
-
22 · Depreciation, depletion and amortization
total $7,625 · program services $7,625
-
23 · Insurance
total $11,287 · program services $10,723 · management and general $564
-
24a · Other expenses: CLIENT SUPPORT
total $50,417 · program services $50,417
-
24b · Other expenses: MISCELLANEOUS
total $5,046 · program services $1,998 · management and general $456 · fundraising $2,592
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,185 · program services $164 · management and general $958 · fundraising $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,670 · end of year $108,367
-
2 · Savings and temporary cash investments
end of year $339,419
-
3 · Pledges and grants receivable
end of year $1,588,521
-
4 · Accounts receivable
end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$241,533
-
10b · Land, buildings and equipment: accumulated depreciation
$24,586
-
10c · Land, buildings and equipment, net
beginning of year $29,411 · end of year $216,947
-
11 · Investments: publicly traded securities
end of year $302,165
-
15 · Other assets
end of year $92,730
-
17 · Accounts payable and accrued expenses
beginning of year $4,697 · end of year $35,503
-
19 · Deferred revenue
beginning of year $968 · end of year $50,000
-
25 · Other liabilities
end of year $84,755
-
27 · Net assets without donor restrictions
beginning of year $478,697 · end of year $477,502
-
28 · Net assets with donor restrictions
beginning of year $9,719 · end of year $2,030,389
Mission and programs · 2023
Mission
THE THOMPSON CENTER ON LOURDES (TCOL) MISSION IS TO BE A RECOGNIZED LEADER IN BUILDING CONNECTIONS AND OPPORTUNITIES TO REIMAGINE AGING AND TO EMPOWER INDIVIDUALS TO BE THEIR BEST SELVES. THROUGH OUR MISSION, TCOL PROVIDES OPPORTUNITIES FOR PEOPLE 50 AND OLDER TO THRIVE THROUGH MEANINGFUL COLLABORATION, SOCIALIZATION, EDUCATION, AND WELLNESS PROGRAMMING.
-
IN 2023, THE THOMPSON CENTER ON LOURDES EXPERIENCED A 75% INCREASE IN NEW PARTICIPANTS. TCOL SERVED APPROXIMATELY 2,200 INDIVIDUALS (31,798 PARTICIPANT VISITS) AND PROVIDED OVER 3,200 PROGRAMS. WELLNESS: OUR WELLNESS PROGRAMMING ADDRESSES A HEALTHY MIND AND BODY FOR OLDER ADULTS. AT THE THOMPSON CENTER, WELLNESS INCLUDES FITNESS CLASSES, NUTRITIONAL SUPPORT, MENTAL HEALTH SUPPORT, AND ACCESS TO HEALTHCARE RESOURCES. EDUCATION: EDUCATION DOESNT END WITH TRADITIONAL LEARNING INDIVIDUALS CAN MAKE QUALITY DECISIONS ABOUT THEIR WELL-BEING ONLY IF INFORMED AND UPDATED. OUR PROGRAMS AND WORKSHOPS COVER TOPICS LIKE TECHNOLOGY TRAINING, FINANCIAL LITERACY, HEALTH AND WELLNESS INFORMATION, AND MORE. SOCIALIZATION: LONELINESS AND ISOLATION ARE SOME OF THE BIGGEST CHALLENGES OUR OLDER ADULTS FACE. THE THOMPSON CENTER BUILDS CONNECTIONS AND A SENSE OF COMMUNITY THROUGH SOCIAL ACTIVITIES, HOBBY CLUBS, EVENTS, AND LOCAL ADVENTURES. COLLABORATION: OUR NETWORK OF PARTNERS INCLUDES COMMUNITY ORGANIZATIONS, BUSINESSES, GOVERNMENT AGENCIES, AND OTHER NON-PROFITS DEDICATED TO LEVERAGING RESOURCES AND EXPERTISE.
Expenses $318,712 · Revenue $82,064
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue ArnoldussenSUE ARNOLDUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Greg BellGREG BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Aoibh GreeneAOIBH GREENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Colny GretzingerCOLNY GRETZINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Bill GuilbeaultBILL GUILBEAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Peter HarbachPETER HARBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Karen HarknessKAREN HARKNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Vaya JonesVAYA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Margret MannMARGRET MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Jack MeyerJACK MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Mary Beth NienhausMARY BETH NIENHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Ray ZuelkeRAY ZUELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
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
- 17 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412919349300806
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