Lynden Community Senior Center
- Assets
- $847.0k
- Revenue
- $439.6k
- Investments
- $389.3k
- Employees
- 12
- Location
- Lynden, WA
- Founding
- 08/2011
- Data as of
- 12/2023
- EIN
- 27-2756341
Organization Overview
Lynden Community Senior Center is located in Lynden, WA. The organization was established in 2011. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Lynden Community Senior Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lynden Community Senior Center 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, Lynden Community Senior Center generated $439.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $439.4k during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLACE AND ENVIRONMENT FOR ONE TO EXPERIENCE GREAT FOOD, FRIENDSHIP AND FUN. IT PARTICULARLY ENCOURAGES SENIORS TO CONTINUE IN A PHYSICAL AND EMOTIONALLY HEALTHY LIFESTYLE. THE PROGRAMS ARE DESIGNED TO MEET INDIVIDUAL NEEDS, DEVELOP INHERENT POTENTIAL, PROMOTE PERSONAL GROWTH AND INCREASE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LYNDEN COMMUNITY SENIOR CENTER OFFERS A WIDE RANGE OF ACTIVITIES, CLASSES AND SERVICES, PARTICULARLY FOR SENIORS TO ENCOURAGE PHYSICALLY AND EMOTIONALLY HEALTHY LIFESTYLES.
FACILITY RENTALS, PRIMARILY BY OTHER CIVIC GROUPS
THE ORGANIZATION HAS A HOT MEAL PROGRAM THAT PROVIDES MEALS TO THE PUBLIC MONDAY THROUGH FRIDAY. MEALS ARE ALSO DELIVERED TO SHUT-INS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Desmond Former Vice President | OfficerTrustee | 2 | $0 |
Mary Buell Director | Trustee | 2 | $0 |
Gwen Wohlrab Former Secretary | OfficerTrustee | 2 | $0 |
Bob Burns Former Treasurer | OfficerTrustee | 2 | $0 |
Mary Gene Esselbach Director | Trustee | 2 | $0 |
John Pitcher President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,020 |
| Fundraising events | $43,073 |
| Related organizations | $0 |
| Government grants | $126,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,459 |
| Noncash contributions included in lines 1a–1f | $10,316 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,700 |
| Total Program Service Revenue | $128,269 |
| Investment income | $14,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,565 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,581 |
| 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. | $58,677 |
| Compensation of current officers, directors, key employees. | $14,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,459 |
| Advertising and promotion | $2,835 |
| Office expenses | $8,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,587 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $7,944 |
| All other expenses | $0 |
| Total functional expenses | $439,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,787 |
| Savings and temporary cash investments | $199,093 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,344 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $165,500 |
| Investments—other securities | $389,254 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $846,978 |
| Accounts payable and accrued expenses | $12,889 |
| 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 | $12,889 |
| Net assets without donor restrictions | $834,089 |
| 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 | $846,978 |