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← GRANT SENIOR CENTER

Form 990 for tax year 2023

Filed by GRANT SENIOR CENTER.

Totals

Total revenue
-$372,377
Total expenses
$106,849
Contributions and grants received
$11,471
Grants paid
$67,766
Program service revenue
$0
Investment income
-$386,583
Other revenue
$2,735
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$102,359
Management and general expenses
$4,490
Fundraising expenses
$0
Program service expenses (Part III)
$102,359

Program services were 95.8% 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

    $9,000

  • 1f · All other contributions, gifts and grants

    $2,471

  • 3 · Investment income

    total $628 · excluded $628

  • 6a · Gross rents

    real property $1,150

  • 6c · Rental income or loss

    real property $1,150

  • 6d · Net rental income or loss

    total $1,150 · excluded $1,150

  • 7a · Gross sales of assets other than inventory

    other assets $50,000

  • 7b · Less cost or other basis and sales expenses

    other assets $437,211

  • 7c · Gain or loss

    other assets -$387,211

  • 7d · Net gain or loss

    total -$387,211 · excluded -$387,211

  • 11a · Other revenue: MILESTONES

    total $1,560 · excluded $1,560

  • 11b · Other revenue: REIMBURSEMENT

    total $25 · excluded $25

  • 11e · Other revenue, total

    $1,585

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,766 · program services $67,766

  • 11c · Fees: accounting

    total $4,490 · management and general $4,490

  • 16 · Occupancy

    total $12,015 · program services $12,015

  • 22 · Depreciation, depletion and amortization

    total $16,452 · program services $16,452

  • 24a · Other expenses: CLEANING

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

  • 24b · Other expenses: SUPPLIES

    total $1,440 · program services $1,440

  • 24c · Other expenses: GARBAGE DISPOSAL

    total $1,408 · program services $1,408

  • 24d · Other expenses: MISCELLANEOUS

    total $856 · program services $856

  • 24e · All other expenses

    total $822 · program services $822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,757

  • 10c · Land, buildings and equipment, net

    beginning of year $453,663

  • 11 · Investments: publicly traded securities

    beginning of year $19,540

  • 27 · Net assets without donor restrictions

    beginning of year $478,960

Mission and programs · 2023

Mission

TO PROVIDE HELP AND ACTIVITIES FOR THE ELDERLY OF MAHASKA COUNTY IOWA.

  • FOR OVER 50 YEARS, THE ORGANIZATION HAS PROVIDED A RELAXED, ENJOYABLE ENVIRONMENT FOR SENIORS TO GATHER FOR SOCIALIZATION, NUTRITION EDUCATION AND HEALTHY, WELL-BALANCED MEALS.

    Expenses $102,359 · Grants $67,766

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

Listed in Part VII

  • Mark Groenendyk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pat McCulley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Edwards

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Karen Binns

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Gipple

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Gary Capps

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Prothero

    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
1 March 2024
IRS schema version
2023v4.0
Source object
202400619349300980

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