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Employer Identification Number 83-0221296

NIOBRARA SENIOR CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NIOBRARA SENIOR CENTER INC
Employer identification number (EIN):83-0221296
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 MEAL AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS
Number of Employees25
Number of Volunteers30
Year Formed1974

Organization Governance

Legal DomicileWY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,530
Program Service Revenue from current yearUSD $ 65,844
Investment Income from prior yearUSD $ 225
Investment Income from current yearUSD $ 798
Other Revenue from prior yearUSD $ 129,110
Other Revenue from current yearUSD $ 111,235
Gross receipts from all sourcesUSD $ 646,586
Net assets / fund balances at end of fiscal yearUSD $ 235,244
Net assets / fund balances at beginning of fiscal yearUSD $ 124,323
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 235,244
Total assets at beginning of fiscal yearUSD $ 124,323
Revenues less expenses for current yearUSD $ 110,921
Revenues less expenses for previous yearUSD $ -38,581
Total expenses for current yearUSD $ 535,665
Total expenses for previous yearUSD $ 565,904
Other expenses in current yearUSD $ 248,766
Other expenses in previous yearUSD $ 296,412
Total fundraising expenses in current yearUSD $ 3,456
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,899
Employee salary and benefits paid in previous yearUSD $ 269,492
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 $ 646,586
Total revenue in previous fiscal yearUSD $ 527,323
Contributions and grants from current yearUSD $ 468,709
Contributions and grants from previous yearUSD $ 339,458
Total of other revenueUSD $ 110,023
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,003
Program Service Revenue from current yearUSD $ 58,530
Investment Income from prior yearUSD $ 471
Investment Income from current yearUSD $ 225
Other Revenue from prior yearUSD $ 103,000
Other Revenue from current yearUSD $ 129,110
Gross receipts from all sourcesUSD $ 527,323
Net assets / fund balances at end of fiscal yearUSD $ 124,323
Net assets / fund balances at beginning of fiscal yearUSD $ 162,904
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 124,323
Total assets at beginning of fiscal yearUSD $ 162,904
Revenues less expenses for current yearUSD $ -38,581
Revenues less expenses for previous yearUSD $ 50,749
Total expenses for current yearUSD $ 565,904
Total expenses for previous yearUSD $ 464,828
Other expenses in current yearUSD $ 296,412
Other expenses in previous yearUSD $ 194,397
Total fundraising expenses in current yearUSD $ 3,414
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,492
Employee salary and benefits paid in previous yearUSD $ 270,431
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 $ 527,323
Total revenue in previous fiscal yearUSD $ 515,577
Contributions and grants from current yearUSD $ 339,458
Contributions and grants from previous yearUSD $ 346,103
Total of other revenueUSD $ 128,000
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,432
Program Service Revenue from current yearUSD $ 66,003
Investment Income from prior yearUSD $ 566
Investment Income from current yearUSD $ 471
Other Revenue from prior yearUSD $ 96,000
Other Revenue from current yearUSD $ 103,000
Gross receipts from all sourcesUSD $ 515,577
Net assets / fund balances at end of fiscal yearUSD $ 162,904
Net assets / fund balances at beginning of fiscal yearUSD $ 112,155
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 162,904
Total assets at beginning of fiscal yearUSD $ 112,155
Revenues less expenses for current yearUSD $ 50,749
Revenues less expenses for previous yearUSD $ -24,884
Total expenses for current yearUSD $ 464,828
Total expenses for previous yearUSD $ 512,855
Other expenses in current yearUSD $ 194,397
Other expenses in previous yearUSD $ 235,065
Total fundraising expenses in current yearUSD $ 3,004
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,431
Employee salary and benefits paid in previous yearUSD $ 277,790
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 $ 515,577
Total revenue in previous fiscal yearUSD $ 487,971
Contributions and grants from current yearUSD $ 346,103
Contributions and grants from previous yearUSD $ 332,973
Total of other revenueUSD $ 103,000
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,638
Program Service Revenue from current yearUSD $ 58,432
Investment Income from prior yearUSD $ 197
Investment Income from current yearUSD $ 566
Other Revenue from prior yearUSD $ 134,500
Other Revenue from current yearUSD $ 96,000
Gross receipts from all sourcesUSD $ 487,971
Net assets / fund balances at end of fiscal yearUSD $ 112,155
Net assets / fund balances at beginning of fiscal yearUSD $ 137,039
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 112,155
Total assets at beginning of fiscal yearUSD $ 137,039
Revenues less expenses for current yearUSD $ -24,884
Revenues less expenses for previous yearUSD $ 64,923
Total expenses for current yearUSD $ 512,855
Total expenses for previous yearUSD $ 528,034
Other expenses in current yearUSD $ 235,065
Other expenses in previous yearUSD $ 223,871
Total fundraising expenses in current yearUSD $ 2,532
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 277,790
Employee salary and benefits paid in previous yearUSD $ 304,163
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 $ 487,971
Total revenue in previous fiscal yearUSD $ 592,957
Contributions and grants from current yearUSD $ 332,973
Contributions and grants from previous yearUSD $ 395,622
Total of other revenueUSD $ 96,000
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,672
Program Service Revenue from current yearUSD $ 62,638
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 197
Other Revenue from prior yearUSD $ 111,500
Other Revenue from current yearUSD $ 134,500
Gross receipts from all sourcesUSD $ 592,957
Net assets / fund balances at end of fiscal yearUSD $ 137,039
Net assets / fund balances at beginning of fiscal yearUSD $ 72,116
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 137,039
Total assets at beginning of fiscal yearUSD $ 72,116
Revenues less expenses for current yearUSD $ 64,923
Revenues less expenses for previous yearUSD $ -17,076
Total expenses for current yearUSD $ 528,034
Total expenses for previous yearUSD $ 530,376
Other expenses in current yearUSD $ 223,871
Other expenses in previous yearUSD $ 228,563
Total fundraising expenses in current yearUSD $ 3,091
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,163
Employee salary and benefits paid in previous yearUSD $ 301,813
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 $ 592,957
Total revenue in previous fiscal yearUSD $ 513,300
Contributions and grants from current yearUSD $ 395,622
Contributions and grants from previous yearUSD $ 344,011
Total of other revenueUSD $ 134,500
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,092
Program Service Revenue from current yearUSD $ 54,036
Investment Income from prior yearUSD $ 189
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 62,000
Other Revenue from current yearUSD $ 119,483
Gross receipts from all sourcesUSD $ 590,562
Net assets / fund balances at end of fiscal yearUSD $ 89,192
Net assets / fund balances at beginning of fiscal yearUSD $ 58,619
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 89,192
Total assets at beginning of fiscal yearUSD $ 58,619
Revenues less expenses for current yearUSD $ 30,573
Revenues less expenses for previous yearUSD $ -44,545
Total expenses for current yearUSD $ 559,989
Total expenses for previous yearUSD $ 557,567
Other expenses in current yearUSD $ 254,582
Other expenses in previous yearUSD $ 245,718
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,407
Employee salary and benefits paid in previous yearUSD $ 311,849
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 $ 590,562
Total revenue in previous fiscal yearUSD $ 513,022
Contributions and grants from current yearUSD $ 416,914
Contributions and grants from previous yearUSD $ 392,741
Total of other revenueUSD $ 119,483
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,426
Program Service Revenue from current yearUSD $ 58,092
Investment Income from prior yearUSD $ 212
Investment Income from current yearUSD $ 189
Other Revenue from prior yearUSD $ 148,200
Other Revenue from current yearUSD $ 62,000
Gross receipts from all sourcesUSD $ 513,022
Net assets / fund balances at end of fiscal yearUSD $ 58,619
Net assets / fund balances at beginning of fiscal yearUSD $ 103,164
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 58,619
Total assets at beginning of fiscal yearUSD $ 103,164
Revenues less expenses for current yearUSD $ -44,545
Revenues less expenses for previous yearUSD $ 44,628
Total expenses for current yearUSD $ 557,567
Total expenses for previous yearUSD $ 555,838
Other expenses in current yearUSD $ 245,718
Other expenses in previous yearUSD $ 254,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,849
Employee salary and benefits paid in previous yearUSD $ 301,028
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 $ 513,022
Total revenue in previous fiscal yearUSD $ 600,466
Contributions and grants from current yearUSD $ 392,741
Contributions and grants from previous yearUSD $ 395,628
Total of other revenueUSD $ 62,000
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,220
Program Service Revenue from current yearUSD $ 56,426
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 212
Other Revenue from current yearUSD $ 148,200
Gross receipts from all sourcesUSD $ 600,466
Net assets / fund balances at end of fiscal yearUSD $ 103,164
Net assets / fund balances at beginning of fiscal yearUSD $ 58,536
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 103,164
Total assets at beginning of fiscal yearUSD $ 58,536
Revenues less expenses for current yearUSD $ 44,628
Revenues less expenses for previous yearUSD $ 20,546
Total expenses for current yearUSD $ 555,838
Total expenses for previous yearUSD $ 493,707
Other expenses in current yearUSD $ 254,810
Other expenses in previous yearUSD $ 186,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 301,028
Employee salary and benefits paid in previous yearUSD $ 306,736
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 $ 600,466
Total revenue in previous fiscal yearUSD $ 514,253
Contributions and grants from current yearUSD $ 395,628
Contributions and grants from previous yearUSD $ 446,929
Total of other revenueUSD $ 148,200

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 830221296

USA Mailing Address
P O BOX 928
LUSK
WY
82225
Date first seen: 2009-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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