Sugar River Senior Center Inc
- Assets
- $43.5k
- Revenue
- $348.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Belleville, WI
- Founding
- Data as of
- 12/2023
- EIN
- 84-5003378
Organization Overview
Sugar River Senior Center Inc is located in Belleville, WI. As of 12/2023, Sugar River Senior Center Inc employed 7 individuals. 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.
For the year ending 12/2023, Sugar River Senior Center Inc generated $348.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $346.7k during the year ending 12/2023. While expenses have increased by 15.5% per year over the past 3 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
ASSIST OLDER ADULTS TO REMAIN ACTIVE IN THEIR COMMUNITY, INDEPENDENT IN THEIR OWN HOMES, AND ENHANCE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUGAR RIVER SENIOR CENTER WAS ABLE TO EXPAND THE CLASSES AND SERVICES FOR OLDER ADULTS IN OUR AREA. WE ADDED NEW PROGRAMMING FOR HEALTH AND WELLNESS ACTIVITIES ESPECIALLY. THE LEADERS OF THESE CLASSES WERE ALL VOLUNTEERS AND THERE WERE LITTLE TO NO EXPENSES TO RUN THE ACTIVITIES.
GENERAL OPERATION OF SENIOR CENTER FACILITY FOR ALL EVENTS AND ACTIVITIES
SUGAR RIVER SENIOR CENTER SERVED HOME DELIVERED MEALS IN 2023, WE SERVED APPROXIMATELY 25 MEALS A DAY, MONDAY THROUGH FRIDAY FOR LUNCH. WE HAVE A TEAM OF RSVP VOLUNTEERS THAT DELIVERED THOSE MEALS TO THE SENIORS THAT NEEDED THEM. THE TEAM OF VOLUNTEERS NUMBERS ABOUT 15 PEOPLE THAT TAKE DIFFERENT DAYS/WEEKS TO DELIVER 1 OF OUR 3 ROUTES OF MEALS. THERE IS INCOME FROM DANE COUNTY THAT HELPS TO PAY FOR THE KITCHEN STAFF SALARY BUT ALL EXPENSES FOR THIS ACTIVITY ARE WORKED OUT THROUGH THE COUNTY.
SUGAR RIVER SENIOR CENTER HOSTED A COLOR RUN FUNDRAISER IN COORDINATION WITH OUR CRAFT AND VENDOR FAIR FOR BELLEVILLE'S UFO DAY EVENTS. THIS IS ONE OF OUR BIGGEST FUNDRAISING EVENTS AND HELPS TO FUND PROGRAMMING THROUGHOUT THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Francois President | OfficerTrustee | 1 | $0 |
Ann Sayles Secretary | OfficerTrustee | 2 | $0 |
Bruce Kiesling Member | Trustee | 0.75 | $0 |
Kent Brauer Member | Trustee | 0.75 | $0 |
Karen Stremikis Member | Trustee | 0.75 | $0 |
Debra Kazmar Member | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $784 |
| Related organizations | $0 |
| Government grants | $203,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,977 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,971 |
| Total Program Service Revenue | $40,398 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $348,494 |
| 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. | $62,899 |
| Compensation of current officers, directors, key employees. | $62,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,950 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,746 |
| Advertising and promotion | $0 |
| Office expenses | $39,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,009 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20 |
| Interest | $1,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,669 |
| All other expenses | $0 |
| Total functional expenses | $346,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,524 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,524 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $43,524 |
| 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 | $43,524 |