Totals
- Total revenue
- $338,327
- Total expenses
- $159,244
- Contributions and grants received
- $160,121
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $178,204
- Total assets, end of year
- $104,250
- Total liabilities, end of year
- $6,060
- Net assets or fund balances, end of year
- $98,190
- Program services expenses (Part IX)
- $159,244
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,244
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.
-
1b · Membership dues
$120
-
1f · All other contributions, gifts and grants
$160,001
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$33,020
-
8b · Fundraising events: direct expenses
$5,459
-
8c · Net income from fundraising events
total $27,561 · excluded $27,561
-
10a · Gross sales of inventory
$23,638
-
10b · Cost of goods sold
$17,181
-
10c · Net income from sales of inventory
total $6,457 · related or exempt $6,457
-
11a · Other revenue: FORGIVENESS OF DEBT
total $142,344 · excluded $142,344
-
11b · Other revenue: ROOM RENTAL
total $1,200 · excluded $1,200
-
11c · Other revenue: SOCIAL ACTIVITIES REIM
total $642 · excluded $642
-
11e · Other revenue, total
$144,186
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,202 · program services $80,202
-
10 · Payroll taxes
total $15,619 · program services $15,619
-
11b · Fees: legal
total $3,429 · program services $3,429
-
11c · Fees: accounting
total $350 · program services $350
-
11g · Fees: other
total $4,618 · program services $4,618
-
12 · Advertising and promotion
total $4,221 · program services $4,221
-
13 · Office expenses
total $27,417 · program services $27,417
-
23 · Insurance
total $3,425 · program services $3,425
-
24a · Other expenses: RESIDENT SERVICES
total $19,963 · program services $19,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $52,611
-
4 · Accounts receivable
beginning of year $1,026 · end of year $47,977
-
8 · Inventories for sale or use
beginning of year $3,662 · end of year $3,662
-
17 · Accounts payable and accrued expenses
beginning of year $77,683 · end of year $1,000
-
25 · Other liabilities
beginning of year $7,898 · end of year $5,060
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$80,893 · end of year $98,190
Mission and programs · 2023
Mission
TO PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER.
-
SALARIES AND BENEFITS FOR STAFF AND RELATED OPERATIONAL COSTS TO PROVIDE A VARIETY OF SOCIAL, EDUCATIONAL RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER.
Expenses $159,244 · Revenue $34,018
As filed on the 2023 return.
Listed in Part VII
-
Jeanine GergelJEANINE GERGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Carl TylerCARL TYLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
James ButlerJAMES BUTLER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey GrusenmeyerJEFFREY GRUSENMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Sue McGorrayMARY SUE MCGORRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary OsburnMARY OSBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maridell CoutureMARIDELL COUTURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cindy FloresCINDY FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Libby McGrawLIBBY MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
George GrahamGEORGE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Will CostelloWILL COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Donnald HeckelmoserDONNALD HECKELMOSER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Christopher KlymCHRISTOPHER KLYM
SECRETARY/GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard BeiselRICHARD BEISEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BARTON CENTER MEMORIAL FOUNDATION
501(C)(3) · ACTIVITY CENTER FOR SENIOR CITIZENS IN LAKEWOOD, OHIO · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349301708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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