Form 990 for tax year 2023
Filed by PUTNAM COUNTY SENIOR CITIZENS ORGANIZATION INC.
Totals
- Total revenue
- $631,390
- Total expenses
- $518,513
- Contributions and grants received
- $547,092
- Grants paid
- $0
- Program service revenue
- $57,271
- Investment income
- $6,047
- Other revenue
- $20,980
- Total assets, end of year
- $659,707
- Total liabilities, end of year
- $1,786
- Net assets or fund balances, end of year
- $657,921
- Program services expenses (Part IX)
- $493,438
- Management and general expenses
- $25,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $493,438
Program services were 95.2% 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)
$75,726
-
1f · All other contributions, gifts and grants
$471,366
-
2a · Program service revenue: MEAL FEES FROM ELDERLY
total $57,271 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,047 · unrelated business $0 · excluded $6,047
-
8a · Fundraising events: gross income
$22,371
-
8b · Fundraising events: direct expenses
$2,643
-
8c · Net income from fundraising events
total $19,728 · unrelated business $0 · excluded $19,728
-
11a · Other revenue: TRAYS SOLD
total $1,252 · related or exempt $0 · unrelated business $1,252 · excluded $0
-
11e · Other revenue, total
$1,252
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,624 · program services $162,624 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $37,610 · program services $37,610 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,441 · program services $12,441 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,975 · program services $0 · management and general $2,975 · fundraising $0
-
12 · Advertising and promotion
total $355 · program services $0 · management and general $355 · fundraising $0
-
13 · Office expenses
total $7,412 · program services $0 · management and general $7,412 · fundraising $0
-
16 · Occupancy
total $13,807 · program services $13,807 · management and general $0 · fundraising $0
-
17 · Travel
total $6,060 · program services $6,060 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,427 · program services $12,427 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,333 · program services $0 · management and general $14,333 · fundraising $0
-
24a · Other expenses: RAW FOOD
total $88,932 · program services $88,932 · management and general $0 · fundraising $0
-
24b · Other expenses: CONSUMABLE SUPPLIES
total $20,394 · program services $20,394 · management and general $0 · fundraising $0
-
24c · Other expenses: DONATION-TOUR TRIP
total $126,653 · program services $126,653 · management and general $0 · fundraising $0
-
24d · Other expenses: MEAL DELIVERY MILEAGE/GAS/REPAIRS
total $4,889 · program services $4,889 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,601 · program services $7,601 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,067 · end of year $312,521
-
2 · Savings and temporary cash investments
beginning of year $105,432 · end of year $176,781
-
4 · Accounts receivable
beginning of year $18,546 · end of year $37,855
-
8 · Inventories for sale or use
beginning of year $6,584 · end of year $7,925
-
9 · Prepaid expenses and deferred charges
beginning of year $5,469 · end of year $6,251
-
10a · Land, buildings and equipment: cost or other basis
$270,660
-
10b · Land, buildings and equipment: accumulated depreciation
$152,286
-
10c · Land, buildings and equipment, net
beginning of year $107,571 · end of year $118,374
-
17 · Accounts payable and accrued expenses
beginning of year $1,625 · end of year $1,786
-
27 · Net assets without donor restrictions
beginning of year $545,044 · end of year $657,921
Mission and programs · 2023
Mission
THE PUTNAM CO SENIOR CITIZENS ORG, INC. MISSION STATEMENT IS TO PROMOTE, MAINTAIN, AND ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS AND HANICAPPED INDIVIDUALS.
-
NUTRITION CENTER PROVIDING NOON MEALS FOR THE ELDERLY - BOTH CONGREGATE AND HOME DELIVERED
Expenses $492,357
-
SUPPORTIVE SERVICES INFORMING THE ELDERLY OF SERVICES AVAILABLE THROUGH HOME VISITS AND TELEPHONE CALLS
Expenses $1,081
As filed on the 2023 return.
Listed in Part VII
-
THERESA MOTHERBAUGH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
RANDY CLAY
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
NORMA PUTNAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JEAN GROGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
RON STUCKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CONNIE NOLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LOIS DEMRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAULINE HARTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349301220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.