Senior Center
- Assets
- $290.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Antigo, WI
- Founding
- 09/2016
- Data as of
- 12/2022
- EIN
- 81-2265193
Organization Overview
Senior Center is located in Antigo, WI. The organization was established in 2016. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Center 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 12/2022, Senior Center generated $128.3k in total revenue. All expenses for the organization totaled $48.6k during the year ending 12/2022.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE ACTIVITIES FOR SENIOR CITIZENS OF LANGLADE COUNTY, TO INCREASE SOCIAL INTERACTION AND IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Brand Director | 1 | $0 | |
Kim Mccann Program Director | 1 | $0 | |
Sue Tews Secretary | 1 | $0 | |
Barbara Lehrer Director | 1 | $0 | |
Judy Nagel Director | 1 | $0 | |
Penny Hurlbert President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,435 |
| Total Program Service Revenue | $16,800 |
| Membership dues | $3,110 |
| Investment income | $252 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $653 |
| Other Revenue | $0 |
| Total Revenue | $128,250 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $724 |
| Occupancy, rent, utilities, and maintenance | $33,031 |
| Printing, publications, postage, and shipping | $795 |
| Other expenses | $14,082 |
| Total expenses | $48,632 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $77,278 |
| Other assets | $0 |
| Total assets | $290,117 |
| Total liabilities | $100,000 |
| Net assets or fund balances | $190,117 |