Maury County Senior Citizens, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| maury county senior citizens, inc. irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $144,230.00 | $224,789.00 | |
| Total Expenses | $185,283.00 | $179,606.00 | |
| Revenue Less Expenses | ($-0.00) | ($41,053.00) | $45,183.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $5,760.00 | |
| Government - Federal | $0.00 | $29,079.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $68,000.00 | |
| Government - Unspecified | $51,520.00 | $67,989.00 | |
| Contributions, Gifts, and Grants | $94,592.00 | $36,631.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $16,140.00 | $1,001.00 | |
| Investment Income, Net of Losses | $6.00 | $7.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $-18,028.00 | $51,161.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $185,004.00 | $179,461.00 | |
| Administration Expense | $0.00 | $0.00 | |
| Fundraising Expense | $0.00 | $146.00 | |
| Total Revenue/Total Expenses | 78% | 125% | |
| Program Expense/Total Expenses | 100% | 100% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $94,592.00 | Local Government Grants $68,000.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $51,520.00 | Government Grants $67,989.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $16,140.00 | Fundraising Events $51,161.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $85,950.00 | $125,708.00 | |
| Current Assets | $85,950.00 | $125,708.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $483.00 | $3,213.00 | |
| Total Net Assets | $85,467.00 | $122,495.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
Audit Documents
| Maury County Senior Citizens, Inc. 2011 Audit | 2012 |
CEO/Executive Director/Board Comments
| The transportation service program outgrew the Maury County Senior Citizens site. These services have moved to another location. Their offices and operations were a huge part of the Maury County Senior Citizens annual budget. With that program no longer at our site, our annual budget is now below $200,000. |
Foundation Staff Comments
| Financial figures taken from the 990. Financial documents prepared by Joe Osterfeld, CPA. Comments provided by Nicole Rose 04/05/2023. |
