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Employer Identification Number 39-1631929

Oconomowoc Area Senior Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Oconomowoc Area Senior Center
Employer identification number (EIN):39-1631929
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 StatementThe Oconomowoc Area Senior Center is the go-to place providing educational, recreational, social and wellness opportunities for seniors.
Number of Employees1
Number of Volunteers125
Year Formed1989

Organization Governance

Legal DomicileWI
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,229
Program Service Revenue from current yearUSD $ 166,262
Investment Income from prior yearUSD $ -17,906
Investment Income from current yearUSD $ 8,243
Other Revenue from prior yearUSD $ 23,211
Other Revenue from current yearUSD $ 1,640
Gross receipts from all sourcesUSD $ 405,324
Net assets / fund balances at end of fiscal yearUSD $ 452,819
Net assets / fund balances at beginning of fiscal yearUSD $ 342,724
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 452,819
Total assets at beginning of fiscal yearUSD $ 342,724
Revenues less expenses for current yearUSD $ 110,095
Revenues less expenses for previous yearUSD $ -6,182
Total expenses for current yearUSD $ 295,229
Total expenses for previous yearUSD $ 93,400
Other expenses in current yearUSD $ 273,816
Other expenses in previous yearUSD $ 73,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,413
Employee salary and benefits paid in previous yearUSD $ 20,284
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 $ 405,324
Total revenue in previous fiscal yearUSD $ 87,218
Contributions and grants from current yearUSD $ 229,179
Contributions and grants from previous yearUSD $ 51,684
Revenue from membership duesUSD $ 18,283
Total of other revenueUSD $ 1,640
2022-12-31
Total unrelated business incomeUSD $ -17,906
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,460
Program Service Revenue from current yearUSD $ 30,229
Investment Income from prior yearUSD $ 288
Investment Income from current yearUSD $ -17,906
Other Revenue from prior yearUSD $ 29,125
Other Revenue from current yearUSD $ 23,211
Gross receipts from all sourcesUSD $ 279,097
Net assets / fund balances at end of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ -6,182
Revenues less expenses for previous yearUSD $ 52,133
Total expenses for current yearUSD $ 93,400
Total expenses for previous yearUSD $ 63,175
Other expenses in current yearUSD $ 73,116
Other expenses in previous yearUSD $ 44,010
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,284
Employee salary and benefits paid in previous yearUSD $ 19,165
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 $ 87,218
Total revenue in previous fiscal yearUSD $ 115,308
Contributions and grants from current yearUSD $ 51,684
Contributions and grants from previous yearUSD $ 66,435
Gross income from fundraising eventsUSD $ 207,405
Revenue from membership duesUSD $ 12,935
Gross income from gamingUSD $ 4,806
Total of other revenueUSD $ 2,879
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 19,460
Investment Income from current yearUSD $ 288
Other Revenue from current yearUSD $ 29,124
Gross receipts from all sourcesUSD $ 234,222
Net assets / fund balances at end of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ 49,605
Total expenses for current yearUSD $ 65,702
Other expenses in current yearUSD $ 46,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,165
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 $ 115,307
Contributions and grants from current yearUSD $ 66,435
Gross income from fundraising eventsUSD $ 141,834
Cost of goods soldUSD $ 424
Revenue from membership duesUSD $ 10,785
Gross income from gamingUSD $ 4,774
Gross sales of inventory assetsUSD $ 1,044
Total of other revenueUSD $ 387
2020-12-31
Gross receipts from all sourcesUSD $ 130,248
Net assets / fund balances at end of fiscal yearUSD $ 290,202
Net assets / fund balances at beginning of fiscal yearUSD $ 265,914
Contributions, Grants, Gifts etc from current yearUSD $ 38,137
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 63,106
Direct expenses fromspecial eventsUSD $ 56,138
Cost of goods soldUSD $ 195
Total revenueUSD $ 73,915
Employees salaries and other compensation and benefitsUSD $ 13,219
Fees and other payments to independent contractorsUSD $ 3,596
Total of all other expensesUSD $ 19,201
Total of all expensesUSD $ 49,627
Net assets or fund balances at end of yearUSD $ 24,288
Revenue from membership duesUSD $ 8,210
Gross income from gamingUSD $ 395
Net difference of special event income minus expensesUSD $ 7,363
Gross sales of inventory assetsUSD $ 498
Gross profit/loss Sales of inventoryUSD $ 303
Total of other revenueUSD $ 7,996
Rent, utilities and maintenance costsUSD $ 6,246
2019-12-31
Gross receipts from all sourcesUSD $ 175,405
Net assets / fund balances at end of fiscal yearUSD $ 246,280
Net assets / fund balances at beginning of fiscal yearUSD $ 219,756
Contributions, Grants, Gifts etc from current yearUSD $ 32,712
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 113,067
Direct expenses fromspecial eventsUSD $ 100,343
Cost of goods soldUSD $ 368
Total revenueUSD $ 74,694
Employees salaries and other compensation and benefitsUSD $ 21,004
Fees and other payments to independent contractorsUSD $ 4,895
Total of all other expensesUSD $ 14,490
Total of all expensesUSD $ 50,585
Net assets or fund balances at end of yearUSD $ 24,109
Revenue from membership duesUSD $ 8,554
Gross income from gamingUSD $ 5,434
Net difference of special event income minus expensesUSD $ 18,158
Gross sales of inventory assetsUSD $ 924
Gross profit/loss Sales of inventoryUSD $ 556
Total of other revenueUSD $ 10,028
Rent, utilities and maintenance costsUSD $ 7,711
2017-12-31
Gross receipts from all sourcesUSD $ 194,307
Net assets / fund balances at end of fiscal yearUSD $ 198,209
Net assets / fund balances at beginning of fiscal yearUSD $ 204,129
Contributions, Grants, Gifts etc from current yearUSD $ 21,100
Cost sales expenses from gross sales of non-inventory assetsUSD $ 19,689
Gross income from fundraising eventsUSD $ 142,055
Direct expenses fromspecial eventsUSD $ 135,450
Cost of goods soldUSD $ 428
Total revenueUSD $ 38,740
Employees salaries and other compensation and benefitsUSD $ 18,610
Fees and other payments to independent contractorsUSD $ 1,947
Total of all other expensesUSD $ 20,635
Total of all expensesUSD $ 44,660
Net assets or fund balances at end of yearUSD $ -5,920
Revenue from membership duesUSD $ 8,678
Net difference of special event income minus expensesUSD $ 6,605
Gross sales of inventory assetsUSD $ 968
Gross profit/loss Sales of inventoryUSD $ 540
Rent, utilities and maintenance costsUSD $ 1,363
2016-12-31
Gross receipts from all sourcesUSD $ 135,276
Net assets / fund balances at end of fiscal yearUSD $ 204,645
Net assets / fund balances at beginning of fiscal yearUSD $ 184,393
Contributions, Grants, Gifts etc from current yearUSD $ 40,148
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 92,694
Direct expenses fromspecial eventsUSD $ 77,649
Cost of goods soldUSD $ 411
Total revenueUSD $ 57,216
Employees salaries and other compensation and benefitsUSD $ 15,541
Fees and other payments to independent contractorsUSD $ 50
Total of all other expensesUSD $ 19,060
Total of all expensesUSD $ 37,479
Net assets or fund balances at end of yearUSD $ 19,737
Net difference of special event income minus expensesUSD $ 15,045
Gross sales of inventory assetsUSD $ 812
Gross profit/loss Sales of inventoryUSD $ 401
Rent, utilities and maintenance costsUSD $ 1,483
2015-12-31
Gross receipts from all sourcesUSD $ 130,725
Net assets / fund balances at end of fiscal yearUSD $ 185,206
Net assets / fund balances at beginning of fiscal yearUSD $ 180,107
Contributions, Grants, Gifts etc from current yearUSD $ 16,057
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 105,747
Direct expenses fromspecial eventsUSD $ 91,579
Cost of goods soldUSD $ 414
Total revenueUSD $ 38,732
Employees salaries and other compensation and benefitsUSD $ 11,145
Total of all other expensesUSD $ 17,343
Total of all expensesUSD $ 34,446
Net assets or fund balances at end of yearUSD $ 4,286
Revenue from membership duesUSD $ 5,550
Net difference of special event income minus expensesUSD $ 14,168
Gross sales of inventory assetsUSD $ 2,682
Gross profit/loss Sales of inventoryUSD $ 2,268
Rent, utilities and maintenance costsUSD $ 3,441

Other Company Names associated with EIN

OCONOMOWOC AREA SENIOR CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391631929

USA Mailing Address
210 S Main Street
Oconomowoc
WI
53066
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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