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Nonprofiteer
← GAINESVILLE COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by GAINESVILLE COUNCIL ON AGING INC.

Totals

Total revenue
$48,000
Total expenses
$65,156
Contributions and grants received
$0
Grants paid
$65,000
Program service revenue
$0
Investment income
$9,000
Other revenue
$39,000
Total assets, end of year
$285,228
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$285,228
Program services expenses (Part IX)
$65,156
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$65,156

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.

  • 3 · Investment income

    total $9,000 · related or exempt $9,000

  • 11a · Other revenue: REFUNDED GRANT FROM PY EXP.

    total $39,000 · related or exempt $39,000

  • 11e · Other revenue, total

    $39,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,000 · program services $65,000

  • 11g · Fees: other

    total $156 · program services $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,384 · end of year $6,228

  • 7 · Other notes and loans receivable

    beginning of year $300,000 · end of year $279,000

  • 27 · Net assets without donor restrictions

    beginning of year $302,384 · end of year $285,228

Mission and programs · 2023

Mission

TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING

Activities or mission (Part I)

TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING . IN 2018 THE ORGANIZATION SOLD ITS ONLY NURSING HOME FACILITY IN GAINESVILLE FLORIDA INCLUDING THE TANGIBLE ASSETS. THE ONLY REMAINING ASSET WAS LAND. THE LAND WAS SOLD IN 2021 AND WAS REPORTED ON THE 2021 U.S. RETURN. . THE ORGANIZATION IS COLLECTING A NOTE FROM THE SALE OF THE ASSET. THE PROCEEDS FROM THE COLLECTION OF THE NOTE WILL BE USED TO SUPPORT OTHER IRC501(C)(3) ORGANIZATIONS IN FURTHERANCE OF THE STATED MISSION.

  • TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING

  • TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING

    Expenses $65,156 · Grants $65,000

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

Listed in Part VII

  • Pat Ocarroll

    BOARD MEMBER

    Total calculated
    $0

  • Steve Wathen

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2024
IRS schema version
2023v4.0
Source object
202400689349301120

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