Bozeman Senior Social Center Inc
- Assets
- $2.3m
- Revenue
- $1.0m
- Investments
- $397.4k
- Employees
- 35
- Location
- Bozeman, MT
- Founding
- 04/1969
- Data as of
- 06/2022
- EIN
- 23-7013531
Organization Overview
Bozeman Senior Social Center Inc is located in Bozeman, MT. The organization was established in 1969. 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 06/2022, Bozeman Senior Social Center Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bozeman Senior Social 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 06/2022, Bozeman Senior Social Center Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $956.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIAL, RECREATIONAL, CULTURAL, NUTRITIONAL, EDUCATIONAL, AND HEALTH-ORIENTED ACTIVITIES AMONG SENIOR CITIZENS OF BOZEMAN, MONTANA AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS PROGRAMS: PROVIDES MEALS FOR SENIOR CITIZENS AND SHUT-INS
GENERAL FUND: PROVIDES MEETING, ENTERTAINMENT AND EDUCATION FOR SENIOR MEMBERS
TRAVEL FUND: TRIPS FOR SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Bondy Executive Dir. | Officer | 40 | $67,591 |
Muriel Mikkelson Secretary | OfficerTrustee | 10 | $0 |
Faye Christensen President | OfficerTrustee | 10 | $0 |
Steve Marty Vice President | OfficerTrustee | 10 | $0 |
Vickie Tischendorf Treasurer | OfficerTrustee | 10 | $0 |
Mary Orr Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,968 |
| Noncash contributions included in lines 1a–1f | $49,774 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,310 |
| Total Program Service Revenue | $224,608 |
| Investment income | $67,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,080 |
| Net Gain/Loss on Asset Sales | $7,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $142,912 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,019,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $236,197 |
| Compensation of current officers, directors, key employees. | $71,194 |
| Compensation of current officers, directors, key employees. | $1,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,140 |
| Payroll taxes | $36,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,918 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,663 |
| Office expenses | $60,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,219 |
| Travel | $444 |
| 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 | $51,599 |
| Insurance | $11,597 |
| All other expenses | $0 |
| Total functional expenses | $956,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,531 |
| Savings and temporary cash investments | $48,404 |
| 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 | $30,066 |
| Prepaid expenses and deferred charges | $4,047 |
| Net Land, buildings, and equipment | $288,215 |
| Investments—publicly traded securities | $995,777 |
| Investments—other securities | $397,368 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,292,408 |
| Accounts payable and accrued expenses | $3,468 |
| 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 | $42,961 |
| Total liabilities | $46,429 |
| Net assets without donor restrictions | $1,406,622 |
| Net assets with donor restrictions | $839,357 |
| 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 | $2,292,408 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bozeman Senior Social Center Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $1,039,557 |
| Earnings | -$153,926 |
| Net Contributions | $10,630 |
| Other Expense | $56,904 |
| Ending Balance | $839,357 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Burleigh County Council On Aging Bismarck, ND | $3,007,882 | $3,617,520 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |
Uinta Senior Citizens Evanston, WY | $1,067,660 | $2,844,187 |
Natrona County Meals On Wheels Casper, WY | $2,716,119 | $2,511,218 |
Stark County Council On Aging Elder Care Dickinson, ND | $2,180,922 | $2,496,871 |
Greater Grand Forks Senior Citizens Association Inc Grand Forks, ND | $1,443,001 | $2,738,367 |