Kemmerer Senior Citizens Center Inc
- Assets
- $372.0k
- Revenue
- $561.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Kemmerer, WY
- Founding
- 06/1973
- Data as of
- 09/2023
- EIN
- 83-0216335
Organization Overview
Kemmerer Senior Citizens Center Inc is located in Kemmerer, WY. The organization was established in 1973. 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 09/2023, Kemmerer Senior Citizens Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kemmerer Senior Citizens Center 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 09/2023, Kemmerer Senior Citizens Center Inc generated $561.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $489.9k during the year ending 09/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVING SENIOR CITIZENS IN SOUTH LINCOLN COUNTY, WYOMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING SENIOR CITIZENS OF SOUTH LINCOLN COUNTY, WYOMING. PROVIDED MEALS, TRANSPORTATION AND SOCIAL SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Ogle Executive Director | Officer | 40 | $33,072 |
Mike Kohout Board Member | Trustee | 1 | $0 |
Kelly Blue Board Member | Trustee | 1 | $0 |
Bill Price Board Member | Trustee | 1 | $0 |
Heather Gregory Secretary | OfficerTrustee | 1 | $0 |
Mike Nelson Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,957 |
| Related organizations | $0 |
| Government grants | $353,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,785 |
| Noncash contributions included in lines 1a–1f | $60,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,776 |
| Total Program Service Revenue | $35,811 |
| Investment income | $3,567 |
| 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 | $561,154 |
| 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 | $159,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,100 |
| Office expenses | $2,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,729 |
| Travel | $4,362 |
| 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 | $30,916 |
| Insurance | $3,353 |
| All other expenses | $10,033 |
| Total functional expenses | $489,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,527 |
| 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 | $1,912 |
| Net Land, buildings, and equipment | $117,495 |
| Investments—publicly traded securities | $184,360 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,967 |
| Accounts payable and accrued expenses | $17,959 |
| Grants payable | $0 |
| Deferred revenue | $2,570 |
| 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 | $17,733 |
| Total liabilities | $38,262 |
| Net assets without donor restrictions | $332,644 |
| Net assets with donor restrictions | $1,061 |
| 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 | $371,967 |