Wimberley Senior Citizens Activities Inc is located in Wimberley, TX. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Wimberley Senior Citizens Activities Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wimberley Senior Citizens Activities 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, Wimberley Senior Citizens Activities Inc generated $311.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $147.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A COMMUNITY THRIFT STORE FOR THE BENEFIT OF SENIOR CITIZENS AND TO SUPPORT OHER CHARITABLE AND EDUCATION PROJECTS FORTHE BENEFIT OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A COMMUNITY THRIFT STORE FOR THE BENEFIT OF SENIOR CITIZENS AND TO SUPPORT OTHER CHARITABLE AND EDUCATION PROJECTS FOR THE BENEFIT OF THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Penny S Land Secretary | OfficerTrustee | 4 | $0 |
Pamela S Pepper Treasurer | OfficerTrustee | 4 | $0 |
Jan Fitzhugh President | OfficerTrustee | 4 | $0 |
Grant Buck Member At Large | Trustee | 2 | $0 |
Sheila Manning Director | Trustee | 2 | $0 |
Gwen Wilkinson Member At Large | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $153,291 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $163,291 |
Total Program Service Revenue | $147,405 |
Investment income | $263 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $310,959 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $94,026 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,293 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,726 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,350 |
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 | $3,054 |
Insurance | $6,790 |
All other expenses | $0 |
Total functional expenses | $147,636 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $34,882 |
Savings and temporary cash investments | $256,662 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $316,771 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $608,315 |
Accounts payable and accrued expenses | $0 |
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 | $50,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,457 |
Total liabilities | $51,457 |
Net assets without donor restrictions | $549,317 |
Net assets with donor restrictions | $7,541 |
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 | $608,315 |
Over the last fiscal year, we have identified 2 grants that Wimberley Senior Citizens Activities Inc has recieved totaling $155,000.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $150,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $5,000 |
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