Ashland Senior Community Center Inc is located in Ashland, WI. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland Senior Community 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 12/2021, Ashland Senior Community Center Inc generated $167.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $142.0k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Greene Coordinator | 40 | $28,204 | |
Mark Mountain Director | 0 | $0 | |
Carllyn Dulitz Director | 0 | $0 | |
Mary Bartol Secretary | 0 | $0 | |
Vicki Galik Chairperson | 0 | $0 | |
David Pocernich Treasurer | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $14,937 |
Total Program Service Revenue | $151,854 |
Membership dues | $410 |
Investment income | $14 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $5 |
Other Revenue | $0 |
Total Revenue | $167,220 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $63,976 |
Professional fees and other payments to independent contractors | $3,843 |
Occupancy, rent, utilities, and maintenance | $23,538 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $50,676 |
Total expenses | $142,033 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $78,055 |
Other assets | $0 |
Total assets | $350,865 |
Total liabilities | $1,444 |
Net assets or fund balances | $349,421 |
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