Form 990 for tax year 2023
Filed by NINILCHIK SENIOR CITIZENS INCORPORATION.
Totals
- Total revenue
- $609,696
- Total expenses
- $534,159
- Contributions and grants received
- $305,640
- Grants paid
- $0
- Program service revenue
- $111,860
- Investment income
- $20,577
- Other revenue
- $171,619
- Total assets, end of year
- $1,405,841
- Total liabilities, end of year
- $15,085
- Net assets or fund balances, end of year
- $1,390,756
- Program services expenses (Part IX)
- $429,355
- Management and general expenses
- $101,017
- Fundraising expenses
- $3,787
- Program service expenses (Part III)
- $429,355
Program services were 80.4% 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
$5,440
-
1e · Government grants (contributions)
$192,408
-
1f · All other contributions, gifts and grants
$107,792
-
2a · Program service revenue: CONGREGATE MEALS
total $111,860 · related or exempt $111,860
-
3 · Investment income
total $20,577 · related or exempt $20,577
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,158
-
6c · Rental income or loss
real property $1,158
-
6d · Net rental income or loss
total $1,158 · excluded $1,158
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$30,019
-
8c · Net income from fundraising events
total $30,019
-
9a · Gaming: gross income
$1,800,928
-
9b · Gaming: direct expenses
$1,660,830
-
9c · Net income from gaming
total $140,098 · unrelated business $140,098
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $344 · related or exempt $344
-
11e · Other revenue, total
$344
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,882 · program services $30,941 · management and general $30,941
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $183,628 · program services $137,721 · management and general $45,907
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,919 · program services $22,439 · management and general $7,480
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,853 · management and general $1,853
-
14 · Information technology
total $8,897 · management and general $8,897
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,520 · program services $48,520
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,140 · program services $37,140
-
23 · Insurance
total $20,769 · program services $20,769
-
24a · Other expenses: FOOD AND SUPPLIES
total $103,212 · program services $103,212
-
24b · Other expenses: KITCHEN SUPPLIES
total $13,749 · program services $13,749
-
24c · Other expenses: AUTO EXPENSE
total $13,597 · program services $13,597
-
24d · Other expenses: SUPPLIES
total $5,054 · program services $1,267 · fundraising $3,787
-
24e · All other expenses
total $4,289 · management and general $4,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,771 · end of year $7,651
-
2 · Savings and temporary cash investments
beginning of year $127,431 · end of year $217,824
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$917,084
-
10b · Land, buildings and equipment: accumulated depreciation
$679,999
-
10c · Land, buildings and equipment, net
beginning of year $247,999 · end of year $237,085
-
11 · Investments: publicly traded securities
beginning of year $766,548 · end of year $859,660
-
12 · Investments: other securities
beginning of year $78,790 · end of year $83,621
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,229 · end of year $15,085
-
27 · Net assets without donor restrictions
beginning of year $439,581 · end of year $462,938
-
28 · Net assets with donor restrictions
beginning of year $780,729 · end of year $927,818
Mission and programs · 2023
Mission
WE ARE DEDICATED TO MAKING LIFE EASIER, MORE INTERESTING AND PROVIDING ASSISTANCE TO OTHERS IN NEED AMONG OUR MEMBERS AS WELL AS THE SURROUNDING COMMUNITY IN WAYS WHICH LIFT THE SPIRIT & GIVE A FEELING OF LOVE TO EACH OTHER. WE ARE DEDICATED TO ASSISTING ONE ANOTHER THROUGH COOPERATION, RESPECT & STRENGTH OF SPIRIT, SO THAT EVERYONE FEELS WELCOME & THEIR CONTRIBUTIONS VALUED.
-
SERVING CONGREGATE AND HOME DELIVERED MEALS TO THE SENIOR POPULATION OF NINILCHIK, ALASKA
Expenses $429,355 · Revenue $111,860
As filed on the 2023 return.
Listed in Part VII
-
Julie OttoJULIE OTTO
Executive Direc
- Total calculated
- $59,722
- From this org
- $59,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
John McOmbsJOHN MCOMBS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Viola NordgrenVIOLA NORDGREN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kaye WaldsmithKAYE WALDSMITH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl DoyleCHERYL DOYLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard HawkinsRICHARD HAWKINS
President
- Total calculated
- $0
- Hours/week
- 2
-
Lynn HardingLYNN HARDING
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve VanekSTEVE VANEK
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501199349302960
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