Civic Intelligence

Colonial Club Inc

EIN 23-7071027 • 501(c)3 • Sun Prairie, WI

Profile

The colonial club senior activity center is a progressive community-based nonprofit organization dedicated to enhancing the health and dignity of older adults in northeast dane county. Using consensus, empowerment, and teamwork, we provide activities and services to meet the needs of our clientele. As an all-inclusive organization and in conjunction with our board of directors, advisory council, volunteers, and staff, we foster individuality, independence, and inspiration for all seniors.

301 Blankenheim LnSun Prairie, WI 53590-2373

www.colonialclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$92,132

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,064,143

Up $315,159 (+11%) from 2022

Liabilities

Down

$121,117

Down $13,254 (-9.9%) from 2022

Net Assets

Up

$2,943,026

Up $328,413 (+13%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$1,463,910

Up $153,440 (+12%) from 2022

Expenses

Up

$1,403,574

Up $160,838 (+13%) from 2022

Net Income

Down

$60,336

Down $7,398 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,259Liabilities 2010: $83,717Net Assets 2010: $1,431,5422010Assets 2011: $1,505,316Liabilities 2011: $70,740Net Assets 2011: $1,434,5762011Assets 2012: $1,542,621Liabilities 2012: $57,112Net Assets 2012: $1,485,5092012Assets 2013: $1,558,808Liabilities 2013: $57,150Net Assets 2013: $1,501,6582013Assets 2014: $1,567,638Liabilities 2014: $59,146Net Assets 2014: $1,508,4922014Assets 2015: $1,544,584Liabilities 2015: $63,612Net Assets 2015: $1,480,9722015Assets 2016: $1,706,824Liabilities 2016: $70,067Net Assets 2016: $1,636,7572016Assets 2017: $1,791,407Liabilities 2017: $65,508Net Assets 2017: $1,725,8992017Assets 2018: $1,832,474Liabilities 2018: $65,004Net Assets 2018: $1,767,4702018Assets 2019: $2,172,266Liabilities 2019: $68,720Net Assets 2019: $2,103,5462019Assets 2022: $2,748,984Liabilities 2022: $134,371Net Assets 2022: $2,614,6132022Assets 2024: $3,064,143Liabilities 2024: $121,117Net Assets 2024: $2,943,0262024

Highlighted filing

2024

Assets$3,064,143
Liabilities$121,117
Net Assets$2,943,026
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,075,7892010Expenses 2011: $1,052,7592011Expenses 2012: $1,072,7682012Revenue 2013: $1,073,555Expenses 2013: $1,096,843Net Income 2013: -$23,2882013Revenue 2014: $1,107,357Expenses 2014: $1,085,975Net Income 2014: $21,3822014Revenue 2015: $1,132,952Expenses 2015: $1,122,724Net Income 2015: $10,2282015Revenue 2016: $1,369,848Expenses 2016: $1,118,622Net Income 2016: $251,2262016Revenue 2017: $1,180,305Expenses 2017: $1,171,202Net Income 2017: $9,1032017Revenue 2018: $1,378,882Expenses 2018: $1,194,427Net Income 2018: $184,4552018Revenue 2019: $1,451,110Expenses 2019: $1,207,362Net Income 2019: $243,7482019Revenue 2022: $1,310,470Expenses 2022: $1,242,736Net Income 2022: $67,7342022Revenue 2024: $1,463,910Expenses 2024: $1,403,574Net Income 2024: $60,3362024

Highlighted filing

2024

Revenue$1,463,910
Expenses$1,403,574
Net Income$60,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,064,143
Liabilities
$121,117
Net assets
$2,943,026
Revenue
$1,463,910
Expenses
$1,403,574
Net income
$60,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$1.46$1.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.13$2.61$1.31$1.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$1.45$1.21$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.77$1.38$1.19$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.73$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$1.37$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.11$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.07$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.49$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.43$1.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,349,081
Mission and Program Overview

Mission

The colonial club senior activity center is a progressive community-based nonprofit organization dedicated to enhancing the well being and independence of older adults in northeast dane county. Using consensus, empowerment, and teamwork, we provide activities and services to meet the needs of our clientele. As an all-inclusive organization and in conjunction with our board of directors, advisory council, volunteers, and staff, we foster individuality, independence, and inspiration for all seniors.

To enhance the well being and independence of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,218,513$1,020,443▼ $198,070
Land, Buildings, and Equipment, Net$716,415$959,157▲ $242,742
Pledges and Grants Receivable$326,051$381,851▲ $55,800
Savings and Temporary Cash Investments$369,264$185,536▼ $183,728
Cash and Non-Interest-Bearing Accounts$87,965$91,382▲ $3,417
Investments Other Securities$73,358$50,915▼ $22,443
Accounts Receivable$33,268$40,221▲ $6,953
Prepaid Expenses and Deferred Charges$20,021$19,479▼ $542
Total Assets$2,844,855$2,748,984▼ $95,871
Liabilities
Accounts Payable and Accrued Expenses$63,944$119,801▲ $55,857
Deferred Revenue$1,857$14,570▲ $12,713
Total Liabilities$65,801$134,371▲ $68,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,014$2,300,113▼ $172,901
Net Assets With Donor Restrictions$306,040$314,500▲ $8,460
Total Net Assets Fund Balance$2,779,054$2,614,613▼ $164,441
Total Liabilities and Net Assets / Fund Balance$2,844,855$2,748,984▼ $95,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,043$920,323$1,765,366
Equipment$97,654$177,845$275,499
Other Land Buildings$5,010$8,288$13,298
Land$11,450-$11,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,291,871$6,559▼ $186,220$29,000$1,071,358
2021$1,178,063$2,780▲ $123,309-$1,291,871
2020$1,000,857$61,925▲ $124,702-$1,178,063
2019$578,767$366,037▲ $62,736-$1,000,857
2018$601,256$844▼ $20,277-$578,767
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PowerExecutive DirectorFT$85,511$6,621$92,132

Board Members and Trustees

NameTitle
Kathy ForestPresident
Phil WiednebeckVice President
Deb JohnsonDirector
Dennis RuppDirector
Jim HoffmanDirector
Sarah RubleinDirector
Jim MastrangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,406
Program Service Revenue
$220,361
Investment Income
$39,609
Other Revenue
$23,094
All Other Contributions
$121,543
Change in Net Assets
$67,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,116
Revenue Not Reported on Financial Statements
$-23,646
Revenue Not Reported on Form 990
$-236,116
Other Revenue Adjustments
$-23,646
Total Revenue per Audited Statements
$1,098,000
Total Revenue per Form 990
$1,310,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,560
Other Expenses$479,876
Total Fundraising Expense$45,607
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,598$82,612$29,650$581,860
Other Expenses$160,075-$854$160,929
Current Officers, Directors, Trustees, and Key Employees$74,356$13,081$4,695$92,132
Office Expenses$64,637$12,538$2,596$79,771
Occupancy$50,313$18,322$679$69,314
Payroll Taxes$38,547$6,781$2,434$47,762
Fees for Services Accounting-$46,568-$46,568
Depreciation Depletion$32,685$12,256$454$45,395
Other Employee Benefits$30,294$5,329$1,913$37,536
Insurance$29,185$3,835$951$33,971
Travel$20,002$116$109$20,227
Fees for Service Investment Mgmnt Fees-$11,852-$11,852
Information Technology$4,540$707$129$5,376
Pension Plan Contributions$2,639$464$167$3,270
Conferences and Meetings$745$1,639$112$2,496
All Other Expenses$773$638$440$1,851
Fees for Services Other$1,237--$1,237
Advertising$315$150$424$889
Grants to Domestic Individuals$300--$300
Total Functional Expenses$980,241$216,888$45,607$1,242,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,530
Total Expenses per Form 990$1,242,736
Expenses per Audited Statements$1,230,884
Expenses Not Reported on Form 990$23,646
Expenses Not Reported on Financial Statements$11,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,021
Fundraising Direct Expenses$16,734
Gaming Gross Income$4,205
Gaming Direct Expenses$4,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$23,451$12,275$4,632$7,643
Fall Event$11,784$4,746$2,205$2,541
Total Events$35,235$17,021$12,979$4,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Colonial club's membership is open to all persons who are at least 55 years of age.”

Form 990, Part VI, Section A, Line 7A

“The membership of colonial club elects the directors of the governing body at the organization's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“These by-laws may be altered, amended or replaced and new by-laws adopted by the members at any annual or special meeting by the board of directors at any duly called meeting.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body and management before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president annually conduct a performance review of the executive director using input from the staff, community leaders, and all other directors; review compensation data for comparable positions at similar organizations; and determine and approve the executive director's compensation along with the other members of the organization's executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Club Inc
EIN
23-7071027
Phone
6088374611
Address
301 BLANKENHEIM LN, SUN PRAIRIE, WI 53590-2373

Signing Officer

Name
Robert Power
Title
Executive Director
Phone
6088374611
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Power
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
238

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on fixed asset disposal -7,911.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds were established as a reserve for operations to ensure the continued existence of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -11,852.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -20,734. Cost of goods sold reported on form 990, part viii, line 10b -2,862. Direct expenses reported on form 990, part viii, line 9b -50.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 20,734. Cost of goods sold reported on form 990, part viii, line 10b 2,862. Direct expenses reported on form 990, part viii, line 9b 50.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119801
IRS990/AccountsReceivableGrp/BOYAmt033268
IRS990/AccountsReceivableGrp/EOYAmt040221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE WELL BEING AND INDEPENDENCE OF OLDER ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt0424
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt0315
IRS990/AdvertisingGrp/TotalAmt0889
IRS990/AllOtherContributionsAmt0121543
IRS990/AllOtherExpensesGrp/FundraisingAmt0440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0773
IRS990/AllOtherExpensesGrp/TotalAmt01851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT POWER
IRS990/BooksInCareOfDetail/PhoneNum06088374611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 BLANKENHEIM LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535902373
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087965
IRS990/CashNonInterestBearingGrp/EOYAmt091382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04695
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092132
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0112
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01639
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0745
IRS990/ConferencesMeetingsGrp/TotalAmt02496
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CostOfGoodsSoldAmt02862
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027406
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt039609
IRS990/CYOtherExpensesAmt0479876
IRS990/CYOtherRevenueAmt023094
IRS990/CYProgramServiceRevenueAmt0220361
IRS990/CYRevenuesLessExpensesAmt067734
IRS990/CYSalariesCompEmpBnftPaidAmt0762560
IRS990/CYTotalExpensesAmt01242736
IRS990/CYTotalFundraisingExpenseAmt045607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01310470
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01857
IRS990/DeferredRevenueGrp/EOYAmt014570
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0454
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032685
IRS990/DepreciationDepletionGrp/TotalAmt045395
IRS990/Desc0SERVICES - THE CLUB OFFERS MANY SERVICES, INCLUDING AN ADULT DAY CENTER, CASE MANAGEMENT, SUPPORTIVE HOME CARE, AND TRANSPORTATION. THESE SERVICES FOSTER A SENSE OF COMMUNITY AND PROLONG SELF-SUFFICIENCY. IN 2022, THERE WERE 2995 HOURS OF CASE MANAGEMENT SERVICE; 11,430 HOURS OF ADULT DAY CARE; 2,403 HOURS OF HOME CARE AND 28,176 MILES OF TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0495390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02897
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IRS990/FeesForServicesAccountingGrp/TotalAmt046568
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IRS990/FeesForServicesOtherGrp/TotalAmt01237
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76621
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY FOREST
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IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MASTRANGELO
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IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT POWER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
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IRS990/GamingGrossIncomeAmt04205
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IRS990/MissionDesc0TO ENHANCE THE WELL BEING AND INDEPENDENCE OF OLDER ADULTS.
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IRS990/OfficeExpensesGrp/TotalAmt079771
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IRS990/PayrollTaxesGrp/TotalAmt047762
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019479
IRS990/PrincipalOfficerNm0ROBERT POWER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
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IRS990/ProgramServiceRevenueGrp/Desc2CATERING SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175223
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2936
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IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - THE NUTRITION PROGRAM SERVES A NUTRITIOUS NOON MEAL TO ANYONE AGE 60 OR OLDER AT MEAL SITES OR BY HOME DELIVERY. A TOTAL OF 36,800 MEALS WERE PROVIDED IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030228
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS AND ACTIVITIES - THE CLUB OFFERS PROGRAMS AND ACTIVITIES THAT ENHANCE THE QUALIFY OF LIFE OF SENIORS. THESE PROGRAMS AND ACTIVITIES PROVIDE A WIDE VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOLUNTEER ACTIVITIES THAT PROMOTE INDEPENDENT LIVING AND ENRICH SENIORS' LIVES.238 VOLUNTEERS PROVIDED 9,447 HOURS OF SUPPORT FOR THESE VARIOUS PROGRAMS AND ACTIVITIES, INCLUDING, MULTIPLE EDUCATIONAL CLASSES, OFFICE & KITCHEN SUPPORT & ADULT DAY CENTER SERVICE IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171999
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010318
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0175
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IRS990/PYOtherRevenueAmt025517
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IRS990/PYRevenuesLessExpensesAmt0355763
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IRS990/ReconcilationRevenueExpnssAmt067734
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015885
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178879
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05207771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037786
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252996
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IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.91600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05207771
IRS990ScheduleA/TotalSupportAmt05477618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04153
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765366
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011852
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01071358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186220
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01178063
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01291871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000857
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06683

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