Campbell County Senior Citizens Foundation Inc
- Assets
- $867.0k
- Revenue
- $64.3k
- Investments
- $743.5k
- Employees
- 0
- Location
- Gillette, WY
- Founding
- 04/1993
- Data as of
- 09/2023
- EIN
- 83-0299407
Organization Overview
Campbell County Senior Citizens Foundation Inc is located in Gillette, WY. The organization was established in 1993. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, 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. Campbell County Senior Citizens Foundation 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, Campbell County Senior Citizens Foundation Inc generated $64.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $61.2k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIFT TO CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION, INC TO SUPPORT CHRISTMAS BONUSES FOR THE CENTER'S STAFF.
GIFT TO CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION, INC TO PURCHASE EQUIPMENT FOR THE CENTER.
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 |
|---|---|---|---|
Ruth Baughman Chairman | 2 | $0 | |
Tomi Adams Vice Chairman | 2 | $0 | |
Deb Johnson Secretary | 1 | $0 | |
Sam Bennett Treasurer | 2 | $0 | |
Janice Chasteen Board Member | 1 | $0 | |
Donna Mankin Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $30,240 |
| Interest on Savings | $1,652 |
| Dividends & Interest | $19,447 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,038 |
| Capital Gain Net Income | $8,038 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$108 |
| Other Income | $5,071 |
| Total Revenue | $64,340 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $635 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $420 |
| Total operating and administrative expenses | $3,875 |
| Contributions, gifts, grants paid | $57,288 |
| Total expenses and disbursements | $61,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,046 |
| Savings and temporary cash investments | $57,429 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $867,003 |
| Accounts payable and accrued expenses | $196 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196 |
Grants Awarded
Over the last fiscal year, Campbell County Senior Citizens Foundation Inc has awarded $57,288 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CAMPBELL COUNTY SENIOR CENTER INC PURPOSE: TO SUPPORT CHRISTMAS BONUSES FOR THE CENTER'S STAFF | $27,500 |
CAMPBELL COUNTY SENIOR CENTER INC PURPOSE: TO PURCHASE EQUIPMENT FOR THE CENTER | $29,788 |