Form 990 for tax year 2024
Filed by BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER.
Totals
- Total revenue
- $705,639
- Total expenses
- $704,627
- Contributions and grants received
- $528,634
- Grants paid
- $0
- Program service revenue
- $59,322
- Investment income
- $4,163
- Other revenue
- $113,520
- Total assets, end of year
- $2,001,672
- Total liabilities, end of year
- $159,904
- Net assets or fund balances, end of year
- $1,841,768
- Program services expenses (Part IX)
- $306,100
- Management and general expenses
- $135,088
- Fundraising expenses
- $263,439
- Program service expenses (Part III)
- $307,370
Program services were 43.4% 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
$17,118
-
1c · Fundraising events
$177,538
-
1e · Government grants (contributions)
$56,948
-
1f · All other contributions, gifts and grants
$277,030
-
2a · Program service revenue: PROGRAM PARTICIPATION
total $59,322 · related or exempt $59,322
-
3 · Investment income
total $4,163 · excluded $4,163
-
8a · Fundraising events: gross income
$16,762
-
8a · Fundraising events: contributions included on line 1c
$177,538
-
8b · Fundraising events: direct expenses
$7,467
-
8c · Net income from fundraising events
total $9,295 · excluded $9,295
-
10a · Gross sales of inventory
$104,225
-
10c · Net income from sales of inventory
total $104,225 · excluded $104,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,762 · program services $67,154 · management and general $46,448 · fundraising $32,160
-
7 · Other salaries and wages
total $184,778 · program services $78,710 · management and general $15,598 · fundraising $90,470
-
9 · Other employee benefits
total $3,898 · management and general $3,898
-
10 · Payroll taxes
total $32,413 · program services $17,146 · management and general $4,197 · fundraising $11,070
-
11c · Fees: accounting
total $25,863 · management and general $25,863
-
11e · Fees: professional fundraising services
total $119,375 · fundraising $119,375
-
13 · Office expenses
total $73,777 · program services $33,923 · management and general $29,809 · fundraising $10,045
-
14 · Information technology
total $3,508 · program services $332 · management and general $3,176
-
15 · Royalties
total $967 · program services $967
-
16 · Occupancy
total $15,200 · program services $15,200
-
17 · Travel
total $16,920 · program services $16,920
-
22 · Depreciation, depletion and amortization
total $2,387 · program services $2,387
-
23 · Insurance
total $5,930 · management and general $5,930
-
24a · Other expenses: PROGRAM INSTRUCTIONFACIL
total $56,596 · program services $56,596
-
24b · Other expenses: RESOURCE NETWORK SERVICES
total $3,077 · program services $3,077
-
24c · Other expenses: MEMBERSHIP AND VOLUNTEER
total $10,126 · program services $9,638 · management and general $169 · fundraising $319
-
24d · Other expenses: DIVERSITY PROGRAMMING
total $4,050 · program services $4,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,869 · end of year $69,435
-
2 · Savings and temporary cash investments
beginning of year $137,192 · end of year $256,090
-
3 · Pledges and grants receivable
beginning of year $2,184 · end of year $11,375
-
4 · Accounts receivable
end of year $61,936
-
8 · Inventories for sale or use
beginning of year $39,942 · end of year $37,388
-
9 · Prepaid expenses and deferred charges
beginning of year $3,191 · end of year $5,313
-
10a · Land, buildings and equipment: cost or other basis
$555,100
-
10b · Land, buildings and equipment: accumulated depreciation
$322,837
-
10c · Land, buildings and equipment, net
beginning of year $234,651 · end of year $232,263
-
11 · Investments: publicly traded securities
beginning of year $1,172,116 · end of year $1,086,855
-
15 · Other assets
beginning of year $49,500 · end of year $241,017
-
17 · Accounts payable and accrued expenses
beginning of year $8,547 · end of year $12,662
-
19 · Deferred revenue
beginning of year $9,142 · end of year $147,242
-
27 · Net assets without donor restrictions
beginning of year $1,700,556 · end of year $1,731,768
-
28 · Net assets with donor restrictions
beginning of year $10,400 · end of year $110,000
Mission and programs · 2024
Mission
PROVIDE PROGRAMS IN SUPPORT OF THE CULTURAL, SOCIAL, WELLNESS AND EDUCATIONAL NEEDS OF THE SENIOR COMMUNITY OF BAINBRIDGE ISLAND AND TO FOSTER KINDNESS, COURTESY AND ACCEPTANCE FOR ALL.
Activities or mission (Part I)
PROVIDE PROGRAMS IN SUPPORT OF THE CULTURAL SOCIAL WELLNESS AND EDUCATIONAL NEEDS
-
THE CENTER OFFERS INFORMATION AND ASSISTANCE SERVICES, CLASSES AND OTHER INTELLECTUAL ENGAGEMENT. THESE PROGRAMS INCLUDE A COMMUNITY RESOURCE DIRECTORY AT BIRESOURCEDIRECTORY.ORG, ONLINE AND IN-PERSON LECTURES, AND TRAVEL PROGRAMS. WE ALSO PROVIDE COMMUNITY AND CIVIC FORUMS ON TOPICS OF INTEREST.
Expenses $54,829 · Revenue $43,262
-
BISCC OFFERS EXCURSIONS AND TRAVEL TO ENRICH THE LIVES OF SENIORS AND PROVIDE ACCESS TO SERVICES. OUR DESTINATIONS ARE BOTH PRAGMATIC, LIKE A MONTHLY SHOPPER TRIP, AND ENGAGING, INCLUDING MUSEUMS, EVENTS, AND TOURS.
Expenses $16,955 · Revenue $10,133
-
CULTURE PROGRAMMING: A VARIETY OF ACTIVITIES THAT ENGAGE THE MIND AND SPIRIT, INCLUDING LANGUAGE GROUPS, POETRY WRITING, BOOK DISCUSSIONS, SHAKESPEARE READING, ART PROGRAMS, AND SINGING.
Expenses $15,628 · Revenue $2,632
-
Expenses $219,958 · Revenue $3,295
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reed PriceREED PRICE
Executive Director
- Total calculated
- $87,836
- From this org
- $87,836
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Geraldine WorleyGERALDINE WORLEY
President
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor WeinelELEANOR WEINEL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David HuetherDAVID HUETHER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tressa JohnsonTRESSA JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kimi KinoshitaKIMI KINOSHITA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sheila CurwenSHEILA CURWEN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann LovejoyANN LOVEJOY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Coble BunnSUE COBLE BUNN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara OchotaBARBARA OCHOTA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCloudMICHAEL MCCLOUD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MittetJAMIE MITTET
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda HoltLINDA HOLT
Board 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531959349300883
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