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Employer Identification Number 41-1617933

THE GILLESPIE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE GILLESPIE CENTER
Employer identification number (EIN):41-1617933
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SERVICES TO THE SENIOR COMMUNITY IN THE WESTONKA AREA.
Number of Employees1
Number of Volunteers300
Year Formed1988

Organization Governance

Legal DomicileMN
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,962
Program Service Revenue from current yearUSD $ 2,464
Investment Income from prior yearUSD $ 51,222
Investment Income from current yearUSD $ 62,177
Other Revenue from prior yearUSD $ 54,679
Other Revenue from current yearUSD $ 39,328
Gross receipts from all sourcesUSD $ 340,810
Net assets / fund balances at end of fiscal yearUSD $ 4,306,631
Net assets / fund balances at beginning of fiscal yearUSD $ 4,753,746
Total liabilities at end of fiscal yearUSD $ 8,991
Total liabilities at beginning of fiscal yearUSD $ 36
Total assets at end of fiscal yearUSD $ 4,315,622
Total assets at beginning of fiscal yearUSD $ 4,753,782
Revenues less expenses for current yearUSD $ -32,753
Revenues less expenses for previous yearUSD $ 21,213
Total expenses for current yearUSD $ 290,389
Total expenses for previous yearUSD $ 261,727
Other expenses in current yearUSD $ 290,389
Other expenses in previous yearUSD $ 261,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 257,636
Total revenue in previous fiscal yearUSD $ 282,940
Contributions and grants from current yearUSD $ 153,667
Contributions and grants from previous yearUSD $ 175,077
Gross income from fundraising eventsUSD $ 76,814
Revenue from membership duesUSD $ 12,455
Gross income from gamingUSD $ 12,088
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,379
Program Service Revenue from current yearUSD $ 1,962
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 51,222
Other Revenue from prior yearUSD $ 42,773
Other Revenue from current yearUSD $ 54,679
Gross receipts from all sourcesUSD $ 346,945
Net assets / fund balances at end of fiscal yearUSD $ 4,753,746
Net assets / fund balances at beginning of fiscal yearUSD $ 4,445,842
Total liabilities at end of fiscal yearUSD $ 36
Total liabilities at beginning of fiscal yearUSD $ 1,081
Total assets at end of fiscal yearUSD $ 4,753,782
Total assets at beginning of fiscal yearUSD $ 4,446,923
Revenues less expenses for current yearUSD $ 21,213
Revenues less expenses for previous yearUSD $ 58,031
Total expenses for current yearUSD $ 261,727
Total expenses for previous yearUSD $ 237,836
Other expenses in current yearUSD $ 261,727
Other expenses in previous yearUSD $ 237,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 282,940
Total revenue in previous fiscal yearUSD $ 295,867
Contributions and grants from current yearUSD $ 175,077
Contributions and grants from previous yearUSD $ 246,712
Gross income from fundraising eventsUSD $ 76,167
Revenue from membership duesUSD $ 9,264
Gross income from gamingUSD $ 14,036
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,030
Program Service Revenue from current yearUSD $ 6,379
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 44,337
Other Revenue from current yearUSD $ 42,773
Gross receipts from all sourcesUSD $ 322,596
Net assets / fund balances at end of fiscal yearUSD $ 4,445,842
Net assets / fund balances at beginning of fiscal yearUSD $ 4,246,877
Total liabilities at end of fiscal yearUSD $ 1,081
Total liabilities at beginning of fiscal yearUSD $ 428
Total assets at end of fiscal yearUSD $ 4,446,923
Total assets at beginning of fiscal yearUSD $ 4,247,305
Revenues less expenses for current yearUSD $ 58,031
Revenues less expenses for previous yearUSD $ -69,059
Total expenses for current yearUSD $ 237,836
Total expenses for previous yearUSD $ 246,206
Other expenses in current yearUSD $ 237,836
Other expenses in previous yearUSD $ 246,206
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 295,867
Total revenue in previous fiscal yearUSD $ 177,147
Contributions and grants from current yearUSD $ 246,712
Contributions and grants from previous yearUSD $ 124,704
Gross income from fundraising eventsUSD $ 41,096
Revenue from membership duesUSD $ 8,810
Gross income from gamingUSD $ 13,828
Total of other revenueUSD $ 124
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,779
Program Service Revenue from current yearUSD $ 8,030
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 67,180
Other Revenue from current yearUSD $ 44,337
Gross receipts from all sourcesUSD $ 230,492
Net assets / fund balances at end of fiscal yearUSD $ 4,246,877
Net assets / fund balances at beginning of fiscal yearUSD $ 4,038,558
Total liabilities at end of fiscal yearUSD $ 428
Total liabilities at beginning of fiscal yearUSD $ 537
Total assets at end of fiscal yearUSD $ 4,247,305
Total assets at beginning of fiscal yearUSD $ 4,039,095
Revenues less expenses for current yearUSD $ -69,059
Revenues less expenses for previous yearUSD $ -12,204
Total expenses for current yearUSD $ 246,206
Total expenses for previous yearUSD $ 244,115
Other expenses in current yearUSD $ 246,206
Other expenses in previous yearUSD $ 244,115
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 177,147
Total revenue in previous fiscal yearUSD $ 231,911
Contributions and grants from current yearUSD $ 124,704
Contributions and grants from previous yearUSD $ 155,777
Gross income from fundraising eventsUSD $ 60,136
Revenue from membership duesUSD $ 10,757
Gross income from gamingUSD $ 10,444
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,688
Program Service Revenue from current yearUSD $ 8,779
Investment Income from prior yearUSD $ 162
Investment Income from current yearUSD $ 175
Other Revenue from prior yearUSD $ 57,744
Other Revenue from current yearUSD $ 67,180
Gross receipts from all sourcesUSD $ 292,012
Net assets / fund balances at end of fiscal yearUSD $ 4,038,558
Net assets / fund balances at beginning of fiscal yearUSD $ 4,154,629
Total liabilities at end of fiscal yearUSD $ 537
Total liabilities at beginning of fiscal yearUSD $ 1,500
Total assets at end of fiscal yearUSD $ 4,039,095
Total assets at beginning of fiscal yearUSD $ 4,156,129
Revenues less expenses for current yearUSD $ -12,204
Revenues less expenses for previous yearUSD $ 77,838
Total expenses for current yearUSD $ 244,115
Total expenses for previous yearUSD $ 248,082
Other expenses in current yearUSD $ 244,115
Other expenses in previous yearUSD $ 248,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 231,911
Total revenue in previous fiscal yearUSD $ 325,920
Contributions and grants from current yearUSD $ 155,777
Contributions and grants from previous yearUSD $ 259,326
Gross income from fundraising eventsUSD $ 69,935
Revenue from membership duesUSD $ 10,505
Gross income from gamingUSD $ 9,201
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,170
Program Service Revenue from current yearUSD $ 5,733
Investment Income from prior yearUSD $ 277
Investment Income from current yearUSD $ 162
Other Revenue from prior yearUSD $ 88,519
Other Revenue from current yearUSD $ 80,224
Gross receipts from all sourcesUSD $ 382,456
Net assets / fund balances at end of fiscal yearUSD $ 4,154,629
Net assets / fund balances at beginning of fiscal yearUSD $ 3,871,680
Total liabilities at end of fiscal yearUSD $ 1,500
Total liabilities at beginning of fiscal yearUSD $ 1,451
Total assets at end of fiscal yearUSD $ 4,156,129
Total assets at beginning of fiscal yearUSD $ 3,873,131
Revenues less expenses for current yearUSD $ 76,536
Revenues less expenses for previous yearUSD $ 142
Total expenses for current yearUSD $ 268,909
Total expenses for previous yearUSD $ 279,691
Other expenses in current yearUSD $ 246,429
Other expenses in previous yearUSD $ 257,761
Total fundraising expenses in current yearUSD $ 1,302
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,480
Employee salary and benefits paid in previous yearUSD $ 21,930
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 345,445
Total revenue in previous fiscal yearUSD $ 279,833
Contributions and grants from current yearUSD $ 259,326
Contributions and grants from previous yearUSD $ 176,867
Gross income from fundraising eventsUSD $ 72,125
Revenue from membership duesUSD $ 10,705
Gross income from gamingUSD $ 13,880
Other Revenue from current yearUSD $ 57,744
Total expenses for current yearUSD $ 246,429
Employee salary and benefits paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,965
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,604
Program Service Revenue from current yearUSD $ 14,170
Investment Income from prior yearUSD $ 499
Investment Income from current yearUSD $ 277
Other Revenue from prior yearUSD $ 93,352
Other Revenue from current yearUSD $ 88,519
Gross receipts from all sourcesUSD $ 321,438
Net assets / fund balances at end of fiscal yearUSD $ 3,871,680
Net assets / fund balances at beginning of fiscal yearUSD $ 3,852,699
Total liabilities at end of fiscal yearUSD $ 1,451
Total liabilities at beginning of fiscal yearUSD $ 1,392
Total assets at end of fiscal yearUSD $ 3,873,131
Total assets at beginning of fiscal yearUSD $ 3,854,091
Revenues less expenses for current yearUSD $ 142
Revenues less expenses for previous yearUSD $ -26,962
Total expenses for current yearUSD $ 279,691
Total expenses for previous yearUSD $ 272,304
Other expenses in current yearUSD $ 257,761
Other expenses in previous yearUSD $ 249,516
Total fundraising expenses in current yearUSD $ 1,466
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,930
Employee salary and benefits paid in previous yearUSD $ 22,788
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 279,833
Total revenue in previous fiscal yearUSD $ 245,342
Contributions and grants from current yearUSD $ 176,867
Contributions and grants from previous yearUSD $ 141,887
Gross income from fundraising eventsUSD $ 74,591
Revenue from membership duesUSD $ 10,090
Gross income from gamingUSD $ 13,345
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,656
Program Service Revenue from current yearUSD $ 9,604
Investment Income from prior yearUSD $ 676
Investment Income from current yearUSD $ 499
Other Revenue from prior yearUSD $ 87,702
Other Revenue from current yearUSD $ 93,352
Gross receipts from all sourcesUSD $ 283,207
Net assets / fund balances at end of fiscal yearUSD $ 3,852,699
Net assets / fund balances at beginning of fiscal yearUSD $ 3,923,541
Total liabilities at end of fiscal yearUSD $ 1,392
Total liabilities at beginning of fiscal yearUSD $ 1,694
Total assets at end of fiscal yearUSD $ 3,854,091
Total assets at beginning of fiscal yearUSD $ 3,925,235
Revenues less expenses for current yearUSD $ -26,962
Revenues less expenses for previous yearUSD $ 14,509
Total expenses for current yearUSD $ 272,304
Total expenses for previous yearUSD $ 248,558
Other expenses in current yearUSD $ 249,516
Other expenses in previous yearUSD $ 224,358
Total fundraising expenses in current yearUSD $ 1,249
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,788
Employee salary and benefits paid in previous yearUSD $ 24,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 245,342
Total revenue in previous fiscal yearUSD $ 263,067
Contributions and grants from current yearUSD $ 141,887
Contributions and grants from previous yearUSD $ 162,033
Gross income from fundraising eventsUSD $ 74,768
Revenue from membership duesUSD $ 11,535
Gross income from gamingUSD $ 13,618

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411617933

USA Mailing Address
2590 COMMERCE BLVD
MOUND
MN
55364
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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