Form 990 for tax year 2023
Filed by VAN WERT COUNTY COUNCIL ON AGING.
Totals
- Total revenue
- $642,960
- Total expenses
- $415,150
- Contributions and grants received
- $491,988
- Grants paid
- $0
- Program service revenue
- $65,500
- Investment income
- $39,513
- Other revenue
- $45,959
- Total assets, end of year
- $2,197,959
- Total liabilities, end of year
- $74,247
- Net assets or fund balances, end of year
- $2,123,712
- Program services expenses (Part IX)
- $343,298
- Management and general expenses
- $71,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,298
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN R MATTHEWS
EXECUTIVE DI
- Total calculated
- $82,193
- From this org
- $82,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GREG AMSTUTZ
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BEN COWAN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MONICA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA FRERERICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRAD KNODEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CAREY MATHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRIS MORREALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RALPH SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SINK
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BECKY STEPLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI SWANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE ZINN
BOARD MEMBER
- 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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349302540
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