Civic Intelligence

Senior Center Friends

EIN 83-2196171 • 501(c)3 • Williamsburg, MI

Pub. 78 Eligible990-N CoverageNTEE P81

Profile

To support the Traverse City Senior Center Network

5223 US Highway 31 NWilliamsburg, MI 49690
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,201

No earlier filing loaded for comparison.

Liabilities

$1,613

No earlier filing loaded for comparison.

Net Assets

$588

No earlier filing loaded for comparison.

Operations

Revenue

$204,492

No earlier filing loaded for comparison.

Expenses

$204,501

No earlier filing loaded for comparison.

Net Income

-$9

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2024: $2,201Liabilities 2024: $1,613Net Assets 2024: $5882024

Highlighted filing

2024

Assets$2,201
Liabilities$1,613
Net Assets$588
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2024: $204,492Expenses 2024: $204,501Net Income 2024: -$92024

Highlighted filing

2024

Revenue$204,492
Expenses$204,501
Net Income-$9
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201
Liabilities
$1,613
Net assets
$588
Revenue
$204,492
Expenses
$204,501
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$2.04$2.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$204,492
Mission and Program Overview

Mission

To support the Traverse City Senior Center Network

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597$2,061▲ $1,464
Rtn Earn Endowment Incm Other Fnds$597$588▼ $9
Savings and Temporary Cash Investments$0$140▲ $140
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$597$2,201▲ $1,604
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$1,613▲ $1,613
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,613▲ $1,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$597$588▼ $9
Total Liabilities and Net Assets / Fund Balance$597$2,201▲ $1,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve NylandPresident
Pam WardVice-President
Sue HullSecretary
Susan CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,963
Program Service Revenue
$0
Investment Income
$1,529
Other Revenue
$0
All Other Contributions
$202,963
Change in Net Assets
$-9

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$110,052Fair Market Value (FMV) at date of receipt
Total Noncash Contributions1$110,052-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,449$0$0$204,449
Office Expenses$0$52$0$52
Total Functional Expenses$204,449$52$0$204,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Historic Marker Fund$1,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Only one class of members”

Part VI, Section B, Line 11B

“Reviewed by officers”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Senior Center Friends
EIN
83-2196171
In Care Of
% SUSAN COBB
Address
5223 US HIGHWAY 31 N, WILLIAMSBURG, MI 49690

Signing Officer

Name
Susan Cobb
Title
Treasurer
Signed
2025-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Cobb
Formed
2018
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Historic Marker Fund
IRS990ScheduleD/TotalLiabilityAmt01613
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV at date of receipt
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0110052
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt09.Securities - Publicly traded-Number Of Item Contributed: 1350
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0FormAndLineReferenceDesc: Part I, Column(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only one class of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

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