Red Lodge Senior Citizens Club
- Assets
- $1.4m
- Revenue
- $191.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Red Lodge, MT
- Founding
- 03/1985
- Data as of
- 06/2021
- EIN
- 81-0402512
Organization Overview
Red Lodge Senior Citizens Club is located in Red Lodge, MT. 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. As of 06/2021, Red Lodge Senior Citizens Club employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Lodge Senior Citizens 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 06/2021, Red Lodge Senior Citizens Club generated $191.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $216.6k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR CITIZEN SENTER PROVIDES SOCIALIZATION ACTIVITES, EDUCATIONS OPPORTUNITIES, NUTRITIONAL MEALS, & VOLUNTEER OPPORTUNITIES, IN AN ATMOSPHERE THAT KEEPS INDIVIDUALS HEALTHY, INDEPENDENT, & ENGAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE MEALS WERE PROVIDED TO 555 INDIVIDUALS FOR A TOTAL OF 2,770 UNITS OF SERVICE PROVIDED.
SENIOR CITIZEN CENTER ACTIVITES WERE PROVIDED TO OVER 300 INDIVIDUALS FOR A TOTAL OF 29,986 UNIT OF SERVICE. HEALTH SCREENING SERVICES WERE PROVIDED TO 20 INDIVIDUALS FOR A TOTAL OF 250 UNITS OF SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberts Conover Vice President | Trustee | 0 | $0 |
Carol Zahn Trustee | Trustee | 0 | $0 |
Barbara Marquardt Treasurer | Trustee | 0 | $0 |
Ed Nilson Trustee | Trustee | 0 | $0 |
Linnhe Red Trustee | Trustee | 0 | $0 |
Donna Ritter Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,229 |
| Investment income | $1,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,000 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $109,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,126 |
| Office expenses | $1,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,076 |
| 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 | $0 |
| Insurance | $9,225 |
| All other expenses | $0 |
| Total functional expenses | $216,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,499 |
| Savings and temporary cash investments | $44,460 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $421,115 |
| Total assets | $1,371,756 |
| Accounts payable and accrued expenses | $28,358 |
| 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 | $0 |
| Total liabilities | $28,358 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,343,398 |