Missoula Senior Citizens
- Assets
- $1.5m
- Revenue
- $608.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Missoula, MT
- Founding
- 09/1970
- Data as of
- 06/2024
- EIN
- 81-0306648
Organization Overview
Missoula Senior Citizens is located in Missoula, MT. The organization was established in 1970. 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 06/2024, Missoula Senior Citizens employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Senior Citizens 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 06/2024, Missoula Senior Citizens generated $608.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $537.6k during the year ending 06/2024. While expenses have increased by 4.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, IMPLEMENT, AND PROMOTE PROGRAMS AND SERVICES THAT SUPPORT THE PHYSICAL, INTELLECTUAL, AND EMOTIONAL HEALTH AND WELL-BEING OF MISSOULA'S SENIOR POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY PROVIDES EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR AREA SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Desoer President | OfficerTrustee | 2 | $0 |
Mark Spring Past President | OfficerTrustee | 2 | $0 |
Gener Boschee Vice President | OfficerTrustee | 2 | $0 |
Janice Jacobson Secretary | OfficerTrustee | 2 | $0 |
Jeanette Brakebush Board Member | Trustee | 2 | $0 |
Julie Robitaille Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,312 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,428 |
| Noncash contributions included in lines 1a–1f | $223,327 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,740 |
| Total Program Service Revenue | $263,579 |
| Investment income | $49,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,490 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $34,908 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,259 |
| 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. | $23,077 |
| Compensation of current officers, directors, key employees. | $11,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,841 |
| Fees for services: Other | $0 |
| Advertising and promotion | $747 |
| Office expenses | $48,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,694 |
| Travel | $6,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,404 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $537,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,354 |
| 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 | $422 |
| Net Land, buildings, and equipment | $270,608 |
| Investments—publicly traded securities | $1,109,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,499,109 |
| Accounts payable and accrued expenses | $9,598 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,805 |
| Total liabilities | $13,403 |
| Net assets without donor restrictions | $1,485,706 |
| Net assets with donor restrictions | $0 |
| 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 | $1,499,109 |