Delos V Smith Senior Citizens Foundation
- Assets
- $14.8m
- Revenue
- $435.6k
- Investments
- $10.9m
- Employees
- 0
- Location
- Hutchinson, KS
- Founding
- 11/1977
- Data as of
- 06/2023
- EIN
- 48-0861681
Organization Overview
Delos V Smith Senior Citizens Foundation is located in Hutchinson, KS. The organization was established in 1977. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delos V Smith Senior Citizens Foundation 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, Delos V Smith Senior Citizens Foundation generated $435.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $934.3k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Delos V Smith Senior Citizens Foundation has awarded 25 individual grants totaling $365,975. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELOS V. SMITH SENIOR CITIZENS FOUNDATION OPERATES THE DELOS V. SMITH SENIOR CENTER. THIS CENTER BENEFITS SENIOR CITIZENS BY OFFERING CLASSES AND ACTIVITIES RELATED TO HEALTH AND WELLNESS, COMPUTERS, CRAFTS AND RECREATIONAL ACTIVITIES, AND OTHER AREAS OF INTEREST AND IMPORTANCE TO THIS AGE GROUP. ATTENDENCE AT EVENTS DURING THE FISCAL YEAR ENDED 6/30/23 WAS APPROXIMATELY 30,972. .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Radi Director | 40 | $83,126 | |
Ray Dillon III President | 2 | $0 | |
Dick Hollowell Vice Pres | 2 | $0 | |
Diane L Lee Treasurer | 2 | $0 | |
Amanda Smith Secretary | 2 | $0 | |
Bob Fee Board | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,092 |
| Interest on Savings | $1,125 |
| Dividends & Interest | $244,711 |
| Net Rental Income | $149,569 |
| Net Gain on Sale of Assets | -$120,090 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $28,817 |
| Total Revenue | $435,554 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $83,126 |
| Other employee salaries and wages | $141,019 |
| Pension plans, employee benefits | $49,126 |
| Interest | $0 |
| Taxes | $12,978 |
| Depreciation | $54,356 |
| Occupancy | $82,119 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $450,217 |
| Total operating and administrative expenses | $934,151 |
| Contributions, gifts, grants paid | $150 |
| Total expenses and disbursements | $934,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $611,900 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $2,051,812 |
| Investments—mortgage loans | $0 |
| Investments—other | $256,200 |
| Net Land, buildings, and equipment | $1,139,242 |
| Other assets | $36,347 |
| Total assets | $14,754,114 |
| Accounts payable and accrued expenses | $4,613 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,613 |
Grants Awarded
Over the last fiscal year, Delos V Smith Senior Citizens Foundation has awarded $10,100 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
REDEEMER LUTHERAN CHURCH PURPOSE: MEMORIAL | $100 |
HUTCHINSON'S HISTORIC FOX THEATRE PURPOSE: FUND LIVE PERFORMANCES | $10,000 |