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Employer Identification Number 86-0522291

Pinetop Lakeside Senior Citizens Pinetop Lakeside Senior Citizens is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Pinetop Lakeside Senior Citizens Pinetop Lakeside Senior Citizens
Employer identification number (EIN):86-0522291
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 for the social and nutritional needs of the citizens of the Pinetop-Lakeside area in a friendly and accessible environment that includes informative healthy and recreational activities.
Number of Employees5
Number of Volunteers38
Year Formed1984

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 136,632
Net assets / fund balances at end of fiscal yearUSD $ 89,169
Net assets / fund balances at beginning of fiscal yearUSD $ 105,179
Contributions, Grants, Gifts etc from current yearUSD $ 87,230
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 136,632
Employees salaries and other compensation and benefitsUSD $ 82,003
Fees and other payments to independent contractorsUSD $ 239
Total of all other expensesUSD $ 41,738
Total of all expensesUSD $ 152,642
Net assets or fund balances at end of yearUSD $ -16,010
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1,351
Rent, utilities and maintenance costsUSD $ 27,225
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,721
Program Service Revenue from current yearUSD $ 21,819
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 24,373
Other Revenue from current yearUSD $ 23,122
Gross receipts from all sourcesUSD $ 216,003
Net assets / fund balances at end of fiscal yearUSD $ 105,179
Net assets / fund balances at beginning of fiscal yearUSD $ 73,386
Total liabilities at end of fiscal yearUSD $ 4,848
Total liabilities at beginning of fiscal yearUSD $ 6,745
Total assets at end of fiscal yearUSD $ 110,027
Total assets at beginning of fiscal yearUSD $ 80,131
Revenues less expenses for current yearUSD $ 31,793
Revenues less expenses for previous yearUSD $ -1,338
Total expenses for current yearUSD $ 184,210
Total expenses for previous yearUSD $ 134,093
Other expenses in current yearUSD $ 87,015
Other expenses in previous yearUSD $ 59,181
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 $ 97,195
Employee salary and benefits paid in previous yearUSD $ 74,912
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 $ 216,003
Total revenue in previous fiscal yearUSD $ 132,755
Contributions and grants from current yearUSD $ 171,056
Contributions and grants from previous yearUSD $ 81,661
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 2,100
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 22,695
Total of other revenueUSD $ 117
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,001
Other Revenue from current yearUSD $ 24,373
Gross receipts from all sourcesUSD $ 132,755
Net assets / fund balances at end of fiscal yearUSD $ 73,467
Net assets / fund balances at beginning of fiscal yearUSD $ 74,723
Total liabilities at end of fiscal yearUSD $ 6,616
Total liabilities at beginning of fiscal yearUSD $ 6,429
Total assets at end of fiscal yearUSD $ 80,083
Total assets at beginning of fiscal yearUSD $ 81,152
Revenues less expenses for current yearUSD $ -1,256
Revenues less expenses for previous yearUSD $ 21,414
Total expenses for current yearUSD $ 134,011
Total expenses for previous yearUSD $ 121,120
Other expenses in current yearUSD $ 59,099
Other expenses in previous yearUSD $ 48,380
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 $ 74,912
Employee salary and benefits paid in previous yearUSD $ 72,740
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 $ 132,755
Total revenue in previous fiscal yearUSD $ 142,534
Contributions and grants from current yearUSD $ 108,382
Contributions and grants from previous yearUSD $ 115,506
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 1,526
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 23,172
Total of other revenueUSD $ 431

Other Company Names associated with EIN

PINETOP LAKESIDE SENIOR CITIZENS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860522291

AZ
AZ
USA Mailing Address
PO BOX 1780
LAKESIDE
AZ
859291780
Date first seen: 2022-11-04
Date last seen: 2023-11-03

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