Fillmore Senior Center Inc
- Assets
- $35.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fillmore, CA
- Founding
- 02/1985
- Data as of
- 06/2016
- EIN
- 77-0029858
Organization Overview
Fillmore Senior Center Inc is located in Fillmore, CA. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. Fillmore Senior 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
SENIOR HEALTH CONCERN INFORMATION, PROGRAMS AND OTHER COMMUNITY SERVICES TO SENIOR CITIZENS IN FILLMORE AREA
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Walker President | 5 | $0 | |
Donna Voelker Treasurer | 5 | $0 | |
Gloria Hansen Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $771 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $36 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $31,288 |
| Other Revenue | $260 |
| Total Revenue | $32,355 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,088 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $18,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,234 |
| Total expenses | $51,322 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,495 |
| Other assets | $0 |
| Total assets | $35,593 |
| Total liabilities | $3,386 |
| Net assets or fund balances | $32,207 |