Hampton Senior Citizens Inc
- Assets
- $139.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hampton, IA
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 42-1061652
Organization Overview
Hampton Senior Citizens Inc is located in Hampton, IA. The organization was established in 1996. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampton Senior Citizens 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 12/2021, Hampton Senior Citizens Inc generated $69.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $57.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jane Rodemeyer Secretary | 2 | $0 | |
Fannie Rover Vice President | 2 | $0 | |
Pat Cross Treasurer | 2 | $0 | |
Paul Kelsy President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,108 |
| Total Program Service Revenue | $257 |
| Membership dues | $3,271 |
| Investment income | $191 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,134 |
| Other Revenue | $0 |
| Total Revenue | $68,961 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $33,580 |
| Professional fees and other payments to independent contractors | $2,400 |
| Occupancy, rent, utilities, and maintenance | $10,536 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,160 |
| Total expenses | $57,676 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $135,236 |
| Other assets | $0 |
| Total assets | $139,338 |
| Total liabilities | $14,581 |
| Net assets or fund balances | $124,757 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hampton Senior Citizens Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
A M & Helen L Saylor Foundation Hampton, IA PURPOSE: GENERAL OPERATIONS | $5,000 |
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North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
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River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |
Conway Farms Golf Club Inc Lake Forest, IL | $28,236,778 | $8,719,837 |
Chicago Yacht Club Chicago, IL | $8,000,241 | $5,569,403 |
Green Bay Country Club Inc Green Bay, WI | $11,578,714 | $7,130,925 |