Bozeman Senior Social Center Inc
- Assets
- $2.4m
- Revenue
- $932.6k
- Investments
- $409.6k
- Employees
- 27
- Location
- Bozeman, MT
- Founding
- 04/1969
- Data as of
- 06/2023
- EIN
- 23-7013531
Organization Overview
Bozeman Senior Social Center Inc is located in Bozeman, MT. The organization was established in 1969. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Bozeman Senior Social Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bozeman Senior Social Center 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 06/2023, Bozeman Senior Social Center Inc generated $932.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $959.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIAL, RECREATIONAL, CULTURAL, NUTRITIONAL, EDUCATIONAL, AND HEALTH-ORIENTED ACTIVITIES AMONG SENIOR CITIZENS OF BOZEMAN, MONTANA AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS PROGRAMS: PROVIDES MEALS FOR SENIOR CITIZENS AND SHUT-INS
GENERAL FUND: PROVIDES MEETING, ENTERTAINMENT AND EDUCATION FOR SENIOR MEMBERS
TRAVEL FUND: TRIPS FOR SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Bondy Executive Dir. | Officer | 40 | $85,011 |
Faye Christensen President | OfficerTrustee | 10 | $0 |
Mary Orr Vice President | OfficerTrustee | 10 | $0 |
Muriel Mikkelson Secretary | OfficerTrustee | 10 | $0 |
Vickie Tischendorf Treasurer | OfficerTrustee | 10 | $0 |
Steve Marty Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $379,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,019 |
| Noncash contributions included in lines 1a–1f | $4,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,021 |
| Total Program Service Revenue | $212,194 |
| Investment income | $39,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,129 |
| Net Gain/Loss on Asset Sales | $3,073 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $182,610 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $932,594 |
| 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 | $250,599 |
| Compensation of current officers, directors, key employees. | $105,391 |
| Compensation of current officers, directors, key employees. | $2,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,200 |
| Payroll taxes | $34,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63 |
| Fees for services: Accounting | $15,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,172 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,193 |
| Office expenses | $63,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,252 |
| Travel | $416 |
| 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 | $46,631 |
| Insurance | $14,795 |
| All other expenses | $0 |
| Total functional expenses | $959,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,750 |
| Savings and temporary cash investments | $40,468 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,079 |
| Prepaid expenses and deferred charges | $1,933 |
| Net Land, buildings, and equipment | $246,778 |
| Investments—publicly traded securities | $1,099,910 |
| Investments—other securities | $409,646 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,125 |
| Total assets | $2,361,689 |
| Accounts payable and accrued expenses | $30,599 |
| 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 | $45,484 |
| Total liabilities | $76,083 |
| Net assets without donor restrictions | $1,381,067 |
| Net assets with donor restrictions | $904,539 |
| 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 | $2,361,689 |