Sugar River Senior Center Inc
- Assets
- $149.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Belleville, WI
- Founding
- Data as of
- 12/2021
- EIN
- 84-5003378
Organization Overview
Sugar River Senior Center Inc is located in Belleville, WI. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sugar River Senior 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Markhardt Treasurer/director | 40 | $44,762 | |
Randy Francois President | 1 | $0 | |
Mary Kay Palmer Secretary | 1 | $0 | |
Robert Hoffman Member | 1 | $0 | |
Debra Kazmar Member | 1 | $0 | |
Bruce Kiesling Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,188 |
| Total Program Service Revenue | $21,327 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $675 |
| Other Revenue | $154 |
| Total Revenue | $145,347 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $152,080 |
| Professional fees and other payments to independent contractors | $23,679 |
| Occupancy, rent, utilities, and maintenance | $19,056 |
| Printing, publications, postage, and shipping | $5,434 |
| Other expenses | $24,962 |
| Total expenses | $225,211 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $149,136 |
| Other assets | $0 |
| Total assets | $149,136 |
| Total liabilities | $0 |
| Net assets or fund balances | $149,136 |
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