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Employer Identification Number 62-1048734

MCMINNVILLE-WARREN COUNTY SENIOR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MCMINNVILLE-WARREN COUNTY SENIOR CENTER
Employer identification number (EIN):62-1048734
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 StatementTo aid and assist senior citizens and promote activities for them.
Number of Employees12
Number of Volunteers10
Year Formed1981

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,264
Program Service Revenue from current yearUSD $ 3,212
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 132
Other Revenue from prior yearUSD $ 61,724
Other Revenue from current yearUSD $ 71,738
Gross receipts from all sourcesUSD $ 262,980
Net assets / fund balances at end of fiscal yearUSD $ 173,272
Net assets / fund balances at beginning of fiscal yearUSD $ 198,523
Total liabilities at end of fiscal yearUSD $ 58,905
Total liabilities at beginning of fiscal yearUSD $ 60,809
Total assets at end of fiscal yearUSD $ 232,177
Total assets at beginning of fiscal yearUSD $ 259,332
Revenues less expenses for current yearUSD $ -25,251
Revenues less expenses for previous yearUSD $ -11,482
Total expenses for current yearUSD $ 283,186
Total expenses for previous yearUSD $ 213,348
Other expenses in current yearUSD $ 123,360
Other expenses in previous yearUSD $ 90,369
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 $ 159,826
Employee salary and benefits paid in previous yearUSD $ 122,979
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 $ 257,935
Total revenue in previous fiscal yearUSD $ 201,866
Contributions and grants from current yearUSD $ 182,853
Contributions and grants from previous yearUSD $ 115,803
Cost of goods soldUSD $ 5,045
Gross sales of inventory assetsUSD $ 76,783
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,485
Program Service Revenue from current yearUSD $ 24,264
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 75
Other Revenue from prior yearUSD $ 46,327
Other Revenue from current yearUSD $ 61,724
Gross receipts from all sourcesUSD $ 206,723
Net assets / fund balances at end of fiscal yearUSD $ 198,523
Net assets / fund balances at beginning of fiscal yearUSD $ 210,005
Total liabilities at end of fiscal yearUSD $ 60,809
Total liabilities at beginning of fiscal yearUSD $ 63,291
Total assets at end of fiscal yearUSD $ 259,332
Total assets at beginning of fiscal yearUSD $ 273,296
Revenues less expenses for current yearUSD $ -11,482
Revenues less expenses for previous yearUSD $ -11,374
Total expenses for current yearUSD $ 213,348
Total expenses for previous yearUSD $ 188,841
Other expenses in current yearUSD $ 90,369
Other expenses in previous yearUSD $ 87,818
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,979
Employee salary and benefits paid in previous yearUSD $ 101,023
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 $ 201,866
Total revenue in previous fiscal yearUSD $ 177,467
Contributions and grants from current yearUSD $ 115,803
Contributions and grants from previous yearUSD $ 113,580
Cost of goods soldUSD $ 4,857
Gross sales of inventory assetsUSD $ 66,581
Total of other revenueUSD $ 0
2021-06-30
Gross receipts from all sourcesUSD $ 181,224
Net assets / fund balances at end of fiscal yearUSD $ 210,005
Net assets / fund balances at beginning of fiscal yearUSD $ 221,379
Contributions, Grants, Gifts etc from current yearUSD $ 113,580
Cost of goods soldUSD $ 3,757
Total revenueUSD $ 177,467
Employees salaries and other compensation and benefitsUSD $ 101,023
Fees and other payments to independent contractorsUSD $ 3,700
Total of all other expensesUSD $ 59,200
Total of all expensesUSD $ 188,841
Net assets or fund balances at end of yearUSD $ -11,374
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 50,084
Gross profit/loss Sales of inventoryUSD $ 46,327
Rent, utilities and maintenance costsUSD $ 22,802
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 59
Other Revenue from prior yearUSD $ 40,355
Other Revenue from current yearUSD $ 37,855
Gross receipts from all sourcesUSD $ 209,971
Net assets / fund balances at end of fiscal yearUSD $ 221,379
Net assets / fund balances at beginning of fiscal yearUSD $ 194,120
Total liabilities at end of fiscal yearUSD $ 64,584
Total liabilities at beginning of fiscal yearUSD $ 65,801
Total assets at end of fiscal yearUSD $ 285,963
Total assets at beginning of fiscal yearUSD $ 259,921
Revenues less expenses for current yearUSD $ 27,259
Revenues less expenses for previous yearUSD $ -12,647
Total expenses for current yearUSD $ 178,273
Total expenses for previous yearUSD $ 161,233
Other expenses in current yearUSD $ 74,188
Other expenses in previous yearUSD $ 54,674
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,085
Employee salary and benefits paid in previous yearUSD $ 106,559
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 $ 205,532
Total revenue in previous fiscal yearUSD $ 148,586
Contributions and grants from current yearUSD $ 167,618
Contributions and grants from previous yearUSD $ 108,155
Cost of goods soldUSD $ 4,439
Gross sales of inventory assetsUSD $ 42,294
Total of other revenueUSD $ 0
2019-06-30
Gross receipts from all sourcesUSD $ 155,481
Net assets / fund balances at end of fiscal yearUSD $ 194,120
Net assets / fund balances at beginning of fiscal yearUSD $ 206,767
Contributions, Grants, Gifts etc from current yearUSD $ 108,155
Gross income from fundraising eventsUSD $ 15,481
Direct expenses fromspecial eventsUSD $ 6,895
Total revenueUSD $ 148,586
Employees salaries and other compensation and benefitsUSD $ 106,559
Fees and other payments to independent contractorsUSD $ 410
Total of all other expensesUSD $ 36,930
Total of all expensesUSD $ 161,233
Net assets or fund balances at end of yearUSD $ -12,647
Net difference of special event income minus expensesUSD $ 8,586
Gross sales of inventory assetsUSD $ 31,769
Gross profit/loss Sales of inventoryUSD $ 31,769
Rent, utilities and maintenance costsUSD $ 17,126
2018-06-30
Gross receipts from all sourcesUSD $ 137,106
Net assets / fund balances at end of fiscal yearUSD $ 206,767
Net assets / fund balances at beginning of fiscal yearUSD $ 230,363
Contributions, Grants, Gifts etc from current yearUSD $ 101,713
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 137,106
Employees salaries and other compensation and benefitsUSD $ 99,776
Fees and other payments to independent contractorsUSD $ 435
Total of all other expensesUSD $ 40,060
Total of all expensesUSD $ 160,702
Net assets or fund balances at end of yearUSD $ -23,596
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 35,393
Gross profit/loss Sales of inventoryUSD $ 35,393
Rent, utilities and maintenance costsUSD $ 20,234
2017-06-30
Gross receipts from all sourcesUSD $ 139,039
Net assets / fund balances at end of fiscal yearUSD $ 230,363
Net assets / fund balances at beginning of fiscal yearUSD $ 256,064
Contributions, Grants, Gifts etc from current yearUSD $ 105,691
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 139,039
Employees salaries and other compensation and benefitsUSD $ 105,469
Fees and other payments to independent contractorsUSD $ 525
Total of all other expensesUSD $ 38,734
Total of all expensesUSD $ 164,040
Net assets or fund balances at end of yearUSD $ -25,001
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 33,348
Gross profit/loss Sales of inventoryUSD $ 33,348
Rent, utilities and maintenance costsUSD $ 19,187
2016-06-30
Gross receipts from all sourcesUSD $ 158,743
Net assets / fund balances at end of fiscal yearUSD $ 256,064
Net assets / fund balances at beginning of fiscal yearUSD $ 260,611
Contributions, Grants, Gifts etc from current yearUSD $ 122,779
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 158,743
Employees salaries and other compensation and benefitsUSD $ 97,715
Fees and other payments to independent contractorsUSD $ 1,240
Total of all other expensesUSD $ 41,097
Total of all expensesUSD $ 163,290
Net assets or fund balances at end of yearUSD $ -4,547
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 35,964
Gross profit/loss Sales of inventoryUSD $ 35,964
Rent, utilities and maintenance costsUSD $ 23,009
2015-06-30
Gross receipts from all sourcesUSD $ 164,238
Net assets / fund balances at end of fiscal yearUSD $ 260,611
Net assets / fund balances at beginning of fiscal yearUSD $ 259,649
Contributions, Grants, Gifts etc from current yearUSD $ 121,709
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 164,238
Employees salaries and other compensation and benefitsUSD $ 98,452
Fees and other payments to independent contractorsUSD $ 2,259
Total of all other expensesUSD $ 42,475
Total of all expensesUSD $ 163,276
Net assets or fund balances at end of yearUSD $ 962
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 38,777
Gross profit/loss Sales of inventoryUSD $ 38,777
Total of other revenueUSD $ 3,752
Rent, utilities and maintenance costsUSD $ 19,752

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621048734

USA Mailing Address
809 MORRISON ST
MCMINNVILLE
TN
37110
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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