Geneva Senior Center Foundation Inc
- Assets
- $120.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Geneva, NE
- Founding
- Data as of
- 12/2022
- EIN
- 87-2971537
Organization Overview
Geneva Senior Center Foundation Inc is located in Geneva, NE. 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. Geneva Senior Center 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Tatro Manager/cook | 35 | $33,372 | |
Paul Bixby President | 5 | $0 | |
Adam Wallin Member | 0.25 | $0 | |
Linda Heinisch Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,885 |
| Total Program Service Revenue | $147,087 |
| Membership dues | $0 |
| Investment income | $121 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,026 |
| Other Revenue | $0 |
| Total Revenue | $182,119 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,872 |
| Professional fees and other payments to independent contractors | $2,651 |
| Occupancy, rent, utilities, and maintenance | $1,470 |
| Printing, publications, postage, and shipping | $82 |
| Other expenses | $39,004 |
| Total expenses | $83,079 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $120,500 |
| Other assets | $0 |
| Total assets | $120,500 |
| Total liabilities | $838 |
| Net assets or fund balances | $119,662 |