Senior Center
- Assets
- $118.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Antigo, WI
- Founding
- 09/2016
- Data as of
- 12/2021
- 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 12/2021, Senior Center generated $28.1k in total revenue. All expenses for the organization totaled $33.0k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Brand Chair | 1 | $0 | |
Kim Mccann Vice-Chair | 1 | $0 | |
Roy Dieck Treasurer | 2 | $0 | |
Sue Tews Secretary | 1 | $0 | |
Linda Depies Director | 0 | $0 | |
Lois Jones Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,705 |
| Total Program Service Revenue | $7,809 |
| Membership dues | $3,260 |
| Investment income | $292 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $28,066 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $15,092 |
| Printing, publications, postage, and shipping | $2,829 |
| Other expenses | $15,053 |
| Total expenses | $32,974 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,434 |
| Other assets | $0 |
| Total assets | $118,499 |
| Total liabilities | $8,000 |
| Net assets or fund balances | $110,499 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Senior Center has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Suick Family Foundation Wilmington, DE PURPOSE: SENIORS PROGRAMS AT THE DOWNTOWN LOCATION | $30,000 |
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|---|---|---|
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Community Action Partnership Of Hennepin County St Louis Park, MN | $782,204 | $7,196,325 |
Headwaters Foundation For Justice Minneapolis, MN | $27,986,426 | $15,004,954 |
Species360 Minneapolis, MN | $9,065,398 | $6,225,506 |
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Sinai Community Institute Inc Chicago, IL | $7,576,999 | $4,670,688 |
Catholic Social Services Of Washtenaw County Ann Arbor, MI | $4,777,711 | $6,106,159 |
Commercial Club Foundation Chicago, IL | $3,172,793 | $4,783,742 |
Restoration Ministries Inc Harvey, IL | $5,151,595 | $4,978,961 |
Zinzendorf Hall Inc Watertown, WI | $13,448,322 | $5,812,562 |