Mandan Golden Age Club
- Assets
- $519.5k
- Revenue
- $119.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Mandan, ND
- Founding
- 12/1976
- Data as of
- 12/2022
- EIN
- 45-0317557
Organization Overview
Mandan Golden Age Club is located in Mandan, ND. The organization was established in 1976. 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 12/2022, Mandan Golden Age Club employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandan Golden Age Club 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 12/2022, Mandan Golden Age Club generated $119.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (21.6%) each year. All expenses for the organization totaled $155.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (18.7%) per year over the past 8 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
ESTABLISH AND PROMOTE NUTRITION, HEALTH MAINTENANCE, EDUCATION RECREATION AND FELLOWSHIP FOR CITIZENS WHO ARE 60 YEARS OF AGE OR OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Lundstrom President | OfficerTrustee | 2 | $0 |
Ralph Gabrysh Vice Preside | OfficerTrustee | 2 | $0 |
Arlene Kleinjan Secretary | OfficerTrustee | 2 | $0 |
Dorothy Berreth Treasurer | OfficerTrustee | 2 | $0 |
Diane Doll Member At La | Trustee | 1 | $0 |
Gerald Morman Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,315 |
| Fundraising events | $140 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,172 |
| Total Program Service Revenue | $3,494 |
| Investment income | $513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,010 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,982 |
| Pension plan accruals and contributions | $524 |
| Other employee benefits | $0 |
| Payroll taxes | $1,795 |
| Fees for services: Management | $480 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $609 |
| Office expenses | $12,094 |
| Information technology | $2,400 |
| Royalties | $0 |
| Occupancy | $58,311 |
| Travel | $0 |
| 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 | $32,022 |
| Insurance | $23,459 |
| All other expenses | $3,313 |
| Total functional expenses | $155,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,342 |
| Savings and temporary cash investments | $93,011 |
| 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 | $299,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $519,528 |
| 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 | $10,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $10,731 |
| Net assets without donor restrictions | $508,797 |
| 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 | $519,528 |