Thayne Senior Center
- Assets
- $159.4k
- Revenue
- $416.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Thayne, WY
- Founding
- 01/2000
- Data as of
- 09/2023
- EIN
- 83-0323519
Organization Overview
Thayne Senior Center is located in Thayne, WY. The organization was established in 2000. 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, Thayne Senior Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thayne 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 09/2023, Thayne Senior Center generated $416.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $421.7k during the year ending 09/2023. While expenses have increased by 5.3% per year over the past 4 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
THE THAYNE SENIOR CENTER PROVIDES MEALS, ACTIVITIES AND TRANSPORTATION SERVICES TO KEEP SENIORS INDEPENDENT, AND IN THEIR OWN HOMES. WE PROVIDE MEALS AT OUR CENTER M-F, AS WELL AS DELIVER MEALS TO HOMEBOUND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEALS FOR SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Carter President | OfficerTrustee | 2 | $0 |
Gary Carvaldo Secretary | OfficerTrustee | 1 | $0 |
Richard Haderlie Vice President | OfficerTrustee | 1 | $0 |
Don Snider Member | Trustee | 1 | $0 |
Janene Harding Member | Trustee | 1 | $0 |
Holly Armstrong Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,288 |
| Noncash contributions included in lines 1a–1f | $25,516 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,917 |
| Total Program Service Revenue | $91,032 |
| Investment income | $50 |
| 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 | $416,331 |
| 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. | $52,536 |
| Compensation of current officers, directors, key employees. | $10,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,962 |
| Pension plan accruals and contributions | $33,493 |
| Other employee benefits | $0 |
| Payroll taxes | $21,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,685 |
| Office expenses | $3,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,417 |
| Travel | $20,198 |
| 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 | $17,462 |
| Insurance | $3,051 |
| All other expenses | $19,136 |
| Total functional expenses | $421,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,621 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,335 |
| 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 | $8,642 |
| Prepaid expenses and deferred charges | $6,202 |
| Net Land, buildings, and equipment | $26,148 |
| Investments—publicly traded securities | $40,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,448 |
| Accounts payable and accrued expenses | $9,879 |
| 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 | $0 |
| Total liabilities | $9,879 |
| Net assets without donor restrictions | $149,569 |
| 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 | $159,448 |