Wildrose Senior Citizens Club
- Assets
- $162.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wildrose, ND
- Founding
- 07/1977
- Data as of
- 12/2021
- EIN
- 45-0340942
Organization Overview
Wildrose Senior Citizens Club is located in Wildrose, ND. The organization was established in 1977. 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. Wildrose Senior Citizens Club 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, Wildrose Senior Citizens Club generated $68.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $51.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE SENIOR CITIZENS CLUB PROVIDES HOT MEALS ONCE A WEEK FOR 30-35 SENIOR CITIZENS. HOME DELIVERY IS AVAIABLE FOR THOSE WHO CAN NOT ATTEND THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Lervik Co-President | 1 | $0 | |
Dennis Jacobson Co-President | 1 | $0 | |
Kay Fortier Vice President | 1 | $0 | |
Virginia Sillerud Secretary | 1 | $0 | |
Doris Homer Treasurer | 4 | $0 | |
Lesely Gunderson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,199 |
| Total Program Service Revenue | $4,455 |
| Membership dues | $90 |
| Investment income | $82 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $197 |
| Total Revenue | $68,023 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $12,102 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $3,891 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,310 |
| Total expenses | $51,803 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $80,692 |
| Other assets | $0 |
| Total assets | $161,988 |
| Total liabilities | $0 |
| Net assets or fund balances | $161,988 |