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Nonprofiteer
← SHERMAN COUNTY SENIOR CENTER INC

Form 990 for tax year 2024

Filed by SHERMAN COUNTY SENIOR CENTER INC.

Totals

Total revenue
$87,066
Total expenses
$106,776
Contributions and grants received
$77,028
Grants paid
$0
Program service revenue
$0
Investment income
$1,529
Other revenue
$8,509
Total assets, end of year
$61,214
Total liabilities, end of year
$3,753
Net assets or fund balances, end of year
$57,461
Program services expenses (Part IX)
$106,776
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$106,776

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.

  • 1e · Government grants (contributions)

    $43,244

  • 1f · All other contributions, gifts and grants

    $33,784

  • 3 · Investment income

    total $1,529 · excluded $1,529

  • 8a · Fundraising events: gross income

    $14,229

  • 8b · Fundraising events: direct expenses

    $5,720

  • 8c · Net income from fundraising events

    total $8,509 · excluded $8,509

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,801 · program services $59,801

  • 10 · Payroll taxes

    total $4,427 · program services $4,427

  • 12 · Advertising and promotion

    total $46 · program services $46

  • 22 · Depreciation, depletion and amortization

    total $4,324 · program services $4,324

  • 23 · Insurance

    total $4,110 · program services $4,110

  • 24a · Other expenses: RAW FOOD

    total $18,758 · program services $18,758

  • 24b · Other expenses: COMMUNICATIONS AND UTIL

    total $7,592 · program services $7,592

  • 24c · Other expenses: CONTRACT SERVICES

    total $3,034 · program services $3,034

  • 24d · Other expenses: REPAIRS

    total $2,434 · program services $2,434

  • 24e · All other expenses

    total $2,250 · program services $2,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,821 · end of year $632

  • 2 · Savings and temporary cash investments

    beginning of year $51,827 · end of year $41,065

  • 3 · Pledges and grants receivable

    beginning of year $354 · end of year $349

  • 10a · Land, buildings and equipment: cost or other basis

    $108,057

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,889

  • 10c · Land, buildings and equipment, net

    beginning of year $23,492 · end of year $19,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $969 · end of year $3,404

  • 19 · Deferred revenue

    beginning of year $354 · end of year $349

  • 29 · Capital stock, trust principal or current funds

    beginning of year $53,678 · end of year $38,293

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $23,493 · end of year $19,168

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO OFFER A NUTRITION PROGRAM FOR OLDER PERSONS.

  • NUTRITION PROGRAM - TO PROVIDE HOT MEALS TO OLDER PERSONS ON A DAILY BASIS.

    Expenses $106,776 · Revenue $86,907

As filed on the 2024 return.

Listed in Part VII

  • ALICIA TOCZEK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CINDY JANULEWICZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JEROME LOBNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • WAYNE KLEIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • ALLEN WHEELER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • TOM BANDUR

    BOARD 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
2024
Filed
28 January 2026
IRS schema version
2024v5.5
Source object
202620439349301912

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