The Antelope Valley Senior Citizen Workshop Of Mono County
- Assets
- $22.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Coleville, CA
- Founding
- 11/2012
- Data as of
- 12/2023
- EIN
- 77-0327305
Organization Overview
The Antelope Valley Senior Citizen Workshop Of Mono County is located in Coleville, CA. The organization was established in 2012. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, 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. Antelope Valley Senior Citizen Workshop Of Mono County 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, Antelope Valley Senior Citizen Workshop Of Mono County generated $35.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $39.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 years. 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
PROCEEDS ARE USED FOR THE SENIOR CITIZENS WORKSHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgette Noble Treasurer | 2 | $0 | |
Pamela Hamic Chairperson | 4 | $0 | |
Joanne Marosey Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,695 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $35,695 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,324 |
| Professional fees and other payments to independent contractors | $3,315 |
| Occupancy, rent, utilities, and maintenance | $1,701 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,076 |
| Total expenses | $39,416 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,231 |
| Other assets | $0 |
| Total assets | $22,231 |
| Total liabilities | $0 |
| Net assets or fund balances | $22,231 |