Tioga Senior Citizens Club
- Assets
- $205.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tioga, ND
- Founding
- 07/1977
- Data as of
- 12/2023
- EIN
- 45-0351972
Organization Overview
Tioga Senior Citizens Club is located in Tioga, ND. The organization was established in 1977. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tioga 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 12/2023, Tioga Senior Citizens Club generated $143.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $135.0k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
PROVIDING MEALS AND SERVICES TO THE ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Redmer President | 1 | $0 | |
Norma Brilz Vice President | 1 | $0 | |
Barbara Larson Secretary/treasurer | 1 | $5,225 | |
Orabelle Pederson Director | 1 | $0 | |
Gary Christensen Director | 1 | $0 | |
Ethyl Papineau Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,003 |
| Total Program Service Revenue | $127,021 |
| Membership dues | $710 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $143,736 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,725 |
| Professional fees and other payments to independent contractors | $475 |
| Occupancy, rent, utilities, and maintenance | $19,901 |
| Printing, publications, postage, and shipping | $116 |
| Other expenses | $74,829 |
| Total expenses | $135,046 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,949 |
| Other assets | $0 |
| Total assets | $205,635 |
| Total liabilities | $0 |
| Net assets or fund balances | $205,635 |