Lopez Island Senior Center is located in Lopez Island, WA. 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. Lopez Island 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OPERATE AND MAINTAIN LOPEZ ISLAND SENIOR CENTER. THE PROGRAMS INCLUDE MEALS, RECREATION AND HEALTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Ann Riggs President | 2 | $0 | |
Fred Fickenwirth Vice Preside | 1 | $0 | |
Debra Maggoria Secretary | 1 | $0 | |
Carol Jones Treasurer | 2 | $0 | |
Carl Bender Trustee | 1 | $0 | |
Dan Post Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $17,364 |
Total Program Service Revenue | $9,730 |
Membership dues | $0 |
Investment income | $2 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $27,096 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $6,085 |
Professional fees and other payments to independent contractors | $8,092 |
Occupancy, rent, utilities, and maintenance | $13,856 |
Printing, publications, postage, and shipping | $196 |
Other expenses | $12,738 |
Total expenses | $40,967 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $210,146 |
Other assets | $0 |
Total assets | $214,528 |
Total liabilities | $0 |
Net assets or fund balances | $214,528 |