Totals
- Total revenue
- $79,214
- Total expenses
- $82,206
- Contributions and grants received
- $59,923
- Grants paid
- not reported
- Program service revenue
- $4,679
- Membership dues (line 3)
- $4,929
- Investment income (line 4)
- $597
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $9,086
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $87,430
- Total liabilities, end of year
- $1,721
- Net assets or fund balances, end of year
- $85,709
- Program service expenses (Part III)
- $82,206
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO HAVE A POSITIVE IMPACT ON THE HEALTH AND WELL-BEING OF OLDER ADULTS IN THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR SOCIAL CONNECTIONS, PHYSICAL ACTIVITY AND LIFELONG LEARNING.
-
TO HAVE A POSITIVE IMPACT ON THE HEALTH AND WELL-BEING OF OLDER ADULTS IN THE COMMUNITY BY PROVIDING SOCIAL OPPORTUNITIES AND LIFELONG LEARNING.
Expenses $82,206
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Anna LavergneANNA LAVERGNE
DIRECTOR
- Total calculated
- $50,423
- Compensation
- $50,423
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 26
-
Scott SmithSCOTT SMITH
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Violet ArnettVIOLET ARNETT
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Kathleen KochKATHLEEN KOCH
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Rhonda RyanRHONDA RYAN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Diane DeboeDIANE DEBOE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Beverly MattinsonBEVERLY MATTINSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Steve VorvesSTEVE VORVES
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401649349200620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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