Active Aging Publishing Inc
- Assets
- $240.0k
- Revenue
- $597.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Wichita, KS
- Founding
- 07/2000
- Data as of
- 12/2023
- EIN
- 48-1224054
Organization Overview
Active Aging Publishing Inc is located in Wichita, KS. The organization was established in 2000. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Active Aging Publishing Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Active Aging Publishing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Active Aging Publishing Inc generated $597.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $581.3k during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NEWS AND INFORMATION TO HELP AGING PEOPLE TO LIVE MORE ACTIVE, PRODUCTIVE AND ENJOYABLE LIVES.
Describe the Organization's Program Activity:
DISSEMINATE NEWS AND INFORMATION TO INDIVIDUALS AGE 55 AND OLDER IN BUTLER, HARVEY AND SEDGWICK COUNTIES, KANSAS, WHICH WILL AID THEM IN LIVING MORE ACTIVE, PRODUCTIVE AND ENJOYABLE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Corrigan Director | Trustee | 0.25 | $0 |
Diana Wolfe Treasurer | OfficerTrustee | 1 | $0 |
Tim Marlar Director | Trustee | 0.25 | $0 |
Linda Matney Director | Trustee | 0.25 | $0 |
Al Higdon Director | Trustee | 0.25 | $0 |
Sharon Van Horn President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,884 |
| Total Program Service Revenue | $416,310 |
| Investment income | $1,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,375 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,103 |
| Advertising and promotion | $5,511 |
| Office expenses | $8,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,523 |
| Travel | $3,517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,825 |
| Insurance | $1,767 |
| All other expenses | $3,514 |
| Total functional expenses | $581,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,022 |
| Savings and temporary cash investments | $110,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,193 |
| Net Land, buildings, and equipment | $4,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,401 |
| Other assets | $17,166 |
| Total assets | $240,030 |
| Accounts payable and accrued expenses | $15,354 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,354 |
| Net assets without donor restrictions | $224,676 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $240,030 |