2024-05-13T17:58:21-07:00 2023-12-31 990EZ 2023-01-01 832180377 MY GLACIER VILLAGE MYGL 4062508784 1103 South Main Street Kalispell MT 59901 Kim Bar Board Treasurer 4066709684 2024-05-13 Kim Bar 999009999 0 X 0 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.myglaciervillage.com X X 82119 X 58073 0 9524 1 0 0 0 0 14491 2303 12188 0 0 0 30 79816 0 0 36600 6084 10359 1779 15840 70662 9154 35212 -3467 40899 X 28335 43660 0 0 6877 0 35212 43660 0 2761 35212 40899 My Glacier Village is a local chapter of the Village to Village Network, a national grassroots organization addressing the current and unfolding challenges of aging in this country. We are providing tangible and valuable services to our seniors by providing the connections, education and support they need to extend the length of time they can confidently age in their own homes and on their own terms. Our main program accomplishments are completed by volunteers who provide services to our elderly members. The volunteers transport members to appointments, activities, events, provide grocery delivery, provide yard work, complete home projects, provide tech support, light housekeeping and friendly calls and visits. We had a total of 68 volunteers at the end of 2023 and they performed 354 services for a total of 593 volunteer hours. We offer educational senior speaker series to help our members make sure they have the social and financial support they need in their daily lives and that their home is safe for them to continue to age independently. Many of these events utilize volunteers, donated supplies and event space. The costs to provide educational events is very low. We keep members active and engaged with their peers to help counteract the effects of social isolation. Most of our member events also utilize volunteer speakers, donation supplies and event venues. 0 971 971 Jenn Prunty Board Chair 15 0 0 0 Mary Wallace Board Treasurer 8 0 0 0 Whitney Warren Board Secretary 1 0 0 0 Jean Kincaid Board Member 1 0 0 0 Kris Mann Board Member 2 0 0 0 Kim Bar Board Member 2 0 0 0 Kathy Cozad Board Member 1 0 0 0 Jenn Prunty Growth Coordinator 20 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MT Kimberly Bar 110 Sage Grouse Way Kalispell MT 59901 4066709684 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23977 39457 65597 129031 7952 5050 13002 0 0 23977 47409 70647 142033 142033 1 2 1 4 1530 257 0 1787 0 0 1531 259 1 1791 0 0 25508 47668 70648 143824 X Schedule A, Part III, Line 12 We have no Other Income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Amazon Smile Form 990-EZ, Part I, Line 16 Advertising Marketing $2,600, Bank Fees & Service Charges $241, Insurance $1,227, License & Fees $20, Memberships & Subscriptions $1,798, Merchant Account Fees $155, Office Supplies $629, Software & Apps $1,892, Training & Conferences $219, Member Events $85, Volunteer Background Checks - Training $97, Depreciation Expense $6,877 Form 990-EZ, Part I, Line 20 Transitioning from Online to Desktop Quickbooks in 2023 detected a change in net assets between Ending 2022 and Beginning 2023 of -$3,467. We know the ending Net Assets is correct and reported that way. Form 990-EZ, Part II, Line 24 Depreciated at 100% Furniture & Equipment in 2023. Form 990-EZ, Part II, Line 26 Liabilities: Accounts Payable $269, Payroll Tax Liability $2492