STARK COUNTY COUNCIL ON AGING ELDER CARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STARK COUNTY COUNCIL ON AGING ELDER CARE (EIN 51-0161850)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-14
- IRS object ID
- 201142579349300514
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-14T11:51:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEON FINANCIAL SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1205 - 112 3RD ST W | AddressLine1 |
| City | DICKINSON | City |
| State | ND | State |
| ZIP Code | 586021205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510161850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK COUNTY COUNCIL ON AGING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 7014561818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 - 615 WEST BROADWAY | AddressLine1 |
| City | DICKINSON | City |
| State | ND | State |
| ZIP Code | 586020629 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRENE ROHDE | Name |
| Title | PRESIDENT | Title |
| Phone | 7012647960 | Phone |
| Date Signed | 2011-09-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY E ROBINSON CPA | Name |
| Phone | 7012251613 | Phone |
| Date Prepared | 2011-09-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRENE ROHDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 - 615 WEST BROADWAY | AddressLine1 |
| City | DICKINSON | City |
| State | ND | State |
| ZIP Code | 586020629 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1583117 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES RATHER THAN MOVING TO NURSING HOMES OR ASSISTED LIVING FACILITIES PREMATURELY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 420657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 458794 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 991757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1117261 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1888 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7561 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5069 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1421863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1583117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 737003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 951733 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 510988 | OtherExpensePriorYear |
| Other Expenses Current Year | 519242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1247991 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1470975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 173872 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 112142 | RevenuesLessExpensesCY |
| Total Assets BOY | 658573 | TotalAssetsBOY |
| Total Assets EOY | 781220 | TotalAssetsEOY |
| Total Liabilities BOY | 78692 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89197 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 579881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 692023 | NetAssetsOrFundBalancesEOY |
| Mission Description | None | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1237816 | Expense |
| Description | ELDERLY OUTREACH SERVICES (6,105 UNITS FOr 935 PERSONS) MEALS (77,496 FOR 1,2540 PERSONS) RIDES FOR ELDERLY, DISABLED AND PUBLIC (45,989 RIDES FOR 50,115 PASSENGERS; 893 ELDERLY/DISABLED PERSONS) OVERALL SERVICES ARE TO ALLOW ELDERLY TO REMAIN IN THEIR HOMES LONGER. DISABLED ARE PROVIDED ACCESS IN THE COMMUNITY THROUGH TRANSPORTATION SERVICES PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBSIDY TO SOUTHWESTERN DISTRICT HEALTH UNIT FOR PUBLIC HEALTH SERVICES FOR PERSONS OF ALL AGES. SERVICES PROVIDED ARE VACCINATIONS AND HEALTH SCREENINGS WHICH ARE GEARED TOWARD THE ELDERLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22668 | Expense |
| Revenue | 1117261 | Revenue |
| Description | SUBSIDY TO RETIRED AND SENIOR VOLUNTEER PROGRAM WHICH PROVIDES ELDERLY WITH VOLUNTEER OPPORTUNITIES TO GIVE BACK TO THE COMMUNITIES AND MAINTAIN A SENSE OF WORTH FOR THE VOLUNTEERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4318 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4318 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1264802 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE DENTZER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7014561818 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 WEST BROADWAY | AddressLine1 |
| City | DICKINSON | City |
| State | ND | State |
| ZIP Code | 586020629 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BARB THOMPSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARY MILLER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CAROLYN DEWALL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| HELEN CHRISTIANSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DELLA FORSTER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RODNEY DANNEHL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LARRY ROBINSON | |||||||
| PAST PRESIDENT | 0.30 | X | 0 | 0 | 0 | ||
| IRENE ROHDE | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| HOWARD FREED | |||||||
| VICE PRESIDENT | 0.30 | 0 | 0 | 0 | X | ||
| BETTY MALKOWSKI | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| HARRY LENZ | |||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | ||
| COLLEEN M RODAKOWSKI ELDERCARE | |||||||
| PROJECT DIRECTOR | 40.00 | 55235 | 0 | 5100 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8781 | FundraisingEvents |
| Government Grants | 376401 | GovernmentGrants |
| All Other Contributions | 73612 | AllOtherContributions |
| Total Contributions | 458794 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEALS AND OUTREACH | 624210 | 597647 | 597647 |
| TRANSPORTATION | 485000 | 519614 | 519614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1117261 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1993 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC OPERATING RECEIPT | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 5069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5069 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5069 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1583117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1124323 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55235 | Total |
| Management And General | 55235 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740853 | Total |
| Program Services | 652434 | ProgramServices |
| Management And General | 88419 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96745 | Total |
| Program Services | 95424 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58900 | Total |
| Program Services | 49471 | ProgramServices |
| Management And General | 9429 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3568 | Total |
| Management And General | 3568 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Management And General | 2950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 356 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3632 | Total |
| Management And General | 3632 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20881 | Total |
| Program Services | 4655 | ProgramServices |
| Management And General | 16226 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10080 | Total |
| Program Services | 10080 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25606 | Total |
| Program Services | 25606 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5858 | Total |
| Program Services | 4658 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RAW FOOD COSTS | 225897 | 225897 | |
| FUEL AND OIL COSTS | 64177 | 64177 | |
| REPAIRS AND MAINTENANCE | 42323 | 30810 | 11513 |
| MEAL CONTRACTS | 32295 | 32295 | |
| PUBLIC HEALTH SERVICES | 22668 | 22668 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58607 | Total |
| Program Services | 46271 | ProgramServices |
| Management And General | 12336 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470975 | Total |
| Program Services | 1264802 | ProgramServices |
| Management And General | 206173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209069 | BOY |
| EOY | 302279 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115994 | BOY |
| EOY | 129787 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8322 | BOY |
| EOY | 23966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 325188 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325188 | BOY |
| EOY | 325188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658573 | BOY |
| EOY | 781220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78692 | BOY |
| EOY | 89197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78692 | BOY |
| EOY | 89197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579881 | BOY |
| EOY | 692023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579881 | BOY |
| EOY | 692023 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658573 | BOY |
| EOY | 781220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 112142 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110447 | CurrentTaxYear |
| Total | 500524 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 649010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 831604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1117261 | CurrentTaxYear |
| Total | 4154935 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339566 | CurrentTaxYear |
| Total | 1803669 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1132741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1138004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1206836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1414273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1567274 | CurrentTaxYear |
| Total | 6459128 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6459128 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1993 | CurrentTaxYear |
| Total | 6706 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1993 | CurrentTaxYear |
| Total | 6706 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5069 | CurrentTaxYear |
| Total | 19290 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1137053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1139836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1212037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1421862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1574336 | CurrentTaxYear |
| Total | 6485124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325188 | OtherCostOrOtherBasis |
| Book Value | 325188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 325188 | TotalOfBookValueLandBuildings |
| Total Revenue | 1583117 | TotalRevenue |
| Total Expenses | 1470975 | TotalExpenses |
| Excess Or Deficit For Year | 112142 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 112142 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | STARK COUNTY COUNCIL ON AGING HAS ITS FORM 990 PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, WHO IS ALSO A BOARD MEMBER. RETURN IS REVIEWED AND THEN SIGNED BY THE PRESIDENT. | |
| UPON WRITTEN REQUEST, STARK COUNTY COUNCIL ON AGING WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | Form 990, Part VI, Section C, line 19 |