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Employer Identification Number 75-2123739

MOTLEY COUNTY SENIOR CITIZENS ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOTLEY COUNTY SENIOR CITIZENS ASSOCIATION
Employer identification number (EIN):75-2123739
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 Financials

2023-09-30
Gross receipts from all sourcesUSD $ 135,640
Net assets / fund balances at end of fiscal yearUSD $ 259,726
Net assets / fund balances at beginning of fiscal yearUSD $ 210,696
Contributions, Grants, Gifts etc from current yearUSD $ 78,195
Total revenueUSD $ 135,640
Employees salaries and other compensation and benefitsUSD $ 35,857
Total of all other expensesUSD $ 42,256
Total of all expensesUSD $ 86,610
Net assets or fund balances at end of yearUSD $ 49,030
Rent, utilities and maintenance costsUSD $ 8,497
2022-09-30
Gross receipts from all sourcesUSD $ 115,126
Net assets / fund balances at end of fiscal yearUSD $ 210,696
Net assets / fund balances at beginning of fiscal yearUSD $ 206,175
Contributions, Grants, Gifts etc from current yearUSD $ 22,473
Cost sales expenses from gross sales of non-inventory assetsUSD $ 25,991
Gross income from fundraising eventsUSD $ 11,223
Direct expenses fromspecial eventsUSD $ 206
Total revenueUSD $ 88,929
Employees salaries and other compensation and benefitsUSD $ 34,150
Total of all other expensesUSD $ 41,887
Total of all expensesUSD $ 84,408
Net assets or fund balances at end of yearUSD $ 4,521
Net difference of special event income minus expensesUSD $ 11,017
Rent, utilities and maintenance costsUSD $ 8,371
2021-09-30
Gross receipts from all sourcesUSD $ 69,377
Net assets / fund balances at end of fiscal yearUSD $ 205,559
Net assets / fund balances at beginning of fiscal yearUSD $ 206,175
Contributions, Grants, Gifts etc from current yearUSD $ 10,054
Total revenueUSD $ 69,377
Employees salaries and other compensation and benefitsUSD $ 30,935
Total of all other expensesUSD $ 31,788
Total of all expensesUSD $ 69,993
Net assets or fund balances at end of yearUSD $ -616
Gross income from gamingUSD $ 10,736
Net difference of special event income minus expensesUSD $ 10,736
Rent, utilities and maintenance costsUSD $ 7,270
2020-09-30
Gross receipts from all sourcesUSD $ 79,645
Net assets / fund balances at end of fiscal yearUSD $ 206,175
Net assets / fund balances at beginning of fiscal yearUSD $ 145,676
Contributions, Grants, Gifts etc from current yearUSD $ 12,016
Gross income from fundraising eventsUSD $ 13,106
Direct expenses fromspecial eventsUSD $ 764
Total revenueUSD $ 78,881
Employees salaries and other compensation and benefitsUSD $ 26,391
Total of all other expensesUSD $ 43,809
Total of all expensesUSD $ 79,900
Net assets or fund balances at end of yearUSD $ -1,019
Net difference of special event income minus expensesUSD $ 12,342
Rent, utilities and maintenance costsUSD $ 9,700
2019-09-30
Gross receipts from all sourcesUSD $ 74,108
Net assets / fund balances at end of fiscal yearUSD $ 145,676
Net assets / fund balances at beginning of fiscal yearUSD $ 154,485
Contributions, Grants, Gifts etc from current yearUSD $ 11,589
Gross income from fundraising eventsUSD $ 9,705
Direct expenses fromspecial eventsUSD $ 625
Total revenueUSD $ 73,483
Employees salaries and other compensation and benefitsUSD $ 32,095
Total of all other expensesUSD $ 44,210
Total of all expensesUSD $ 82,292
Net assets or fund balances at end of yearUSD $ -8,809
Net difference of special event income minus expensesUSD $ 9,080
Rent, utilities and maintenance costsUSD $ 5,987
2018-09-30
Gross receipts from all sourcesUSD $ 99,313
Net assets / fund balances at end of fiscal yearUSD $ 154,485
Net assets / fund balances at beginning of fiscal yearUSD $ 140,048
Contributions, Grants, Gifts etc from current yearUSD $ 24,403
Gross income from fundraising eventsUSD $ 19,390
Direct expenses fromspecial eventsUSD $ 2,706
Total revenueUSD $ 96,607
Employees salaries and other compensation and benefitsUSD $ 30,853
Total of all other expensesUSD $ 40,498
Total of all expensesUSD $ 82,170
Net assets or fund balances at end of yearUSD $ 14,437
Net difference of special event income minus expensesUSD $ 16,684
Rent, utilities and maintenance costsUSD $ 10,819
2017-09-30
Gross receipts from all sourcesUSD $ 92,765
Net assets / fund balances at end of fiscal yearUSD $ 140,048
Net assets / fund balances at beginning of fiscal yearUSD $ 126,572
Contributions, Grants, Gifts etc from current yearUSD $ 41,663
Direct expenses fromspecial eventsUSD $ 2,669
Total revenueUSD $ 90,096
Employees salaries and other compensation and benefitsUSD $ 30,995
Total of all other expensesUSD $ 34,338
Total of all expensesUSD $ 76,620
Net assets or fund balances at end of yearUSD $ 13,476
Net difference of special event income minus expensesUSD $ -2,669
Rent, utilities and maintenance costsUSD $ 11,287
2016-09-30
Gross receipts from all sourcesUSD $ 110,827
Net assets / fund balances at end of fiscal yearUSD $ 126,572
Net assets / fund balances at beginning of fiscal yearUSD $ 81,691
Contributions, Grants, Gifts etc from current yearUSD $ 51,942
Direct expenses fromspecial eventsUSD $ 974
Total revenueUSD $ 109,853
Employees salaries and other compensation and benefitsUSD $ 28,616
Total of all other expensesUSD $ 32,590
Total of all expensesUSD $ 64,972
Net assets or fund balances at end of yearUSD $ 44,881
Net difference of special event income minus expensesUSD $ -974
Rent, utilities and maintenance costsUSD $ 3,766
2015-09-30
Gross receipts from all sourcesUSD $ 103,554
Net assets / fund balances at end of fiscal yearUSD $ 81,691
Net assets / fund balances at beginning of fiscal yearUSD $ 81,730
Contributions, Grants, Gifts etc from current yearUSD $ 74,801
Direct expenses fromspecial eventsUSD $ 983
Total revenueUSD $ 102,571
Employees salaries and other compensation and benefitsUSD $ 58,069
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 39,900
Total of all expensesUSD $ 102,610
Net assets or fund balances at end of yearUSD $ -39
Net difference of special event income minus expensesUSD $ -983
Rent, utilities and maintenance costsUSD $ 4,491

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752123739

USA Mailing Address
P O BOX 184
MATADOR
TX
79244
Date first seen: 2011-01-01
Date last seen: 2024-08-09

Nearby companies/organizations

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

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