Wellington Senior Center Inc in Wellington, Kansas (KS)

Organization representatives - add corrected or new information about Wellington Senior Center Inc »

Non-representatives - add comments about Wellington Senior Center Inc»

Wellington Senior Center Inc
Employer Identification Number (EIN)481086974
Name of OrganizationWellington Senior Center Inc
Address308 S Washington Ave, Wellington, KS 67152-3038
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Services for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date03/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$343,579
Amount of Income$69,977
Form 990 Revenue Amount$69,977
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


Non-representatives - add comments:


CAPTCHA

Your IP address 54.221.43.155 will be logged.

Amount of income in 2013: $69,977
This organization: 

 $69,977
Other organizations performing similar types of work: 

 $1,751,316

Assets in 2013: $343,579
This organization: 

 $343,579
Other organizations performing similar types of work: 

 $1,250,280

Expenses in 2013: $79,849
Wellington Senior Center Inc: 

 $79,849
Other organizations performing similar types of work: 

 $1,635,464

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 87.8%
Wellington Senior Center Inc: 

 87.8%
Other organizations performing similar types of work: 

 86.3%

Grants share in income in 2013: 26.5%
Wellington Senior Center Inc: 

 26.5%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$73,435$83,043$69,977
Contributions, gifts, grants, and similar amounts received$16,420$12,706$18,532
Program service revenue including government fees and contracts$54,455$62,991$41,645
Membership dues and assessments$0$0$0
Investment income$2,560$7,346$9,800
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$91,701$95,209$79,849
Total net assets$360,315$348,149$338,277
Excess/Deficit for the year$-18,266$-12,166$-9,872
Net assets or fund balances at beginning of year$378,581$360,315$348,149
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$348,149$338,277
Balance Sheets
201120122013
Total assets$362,651$354,336$343,579
Total liabilities$2,336$6,187$5,302
Net assets or fund balances$360,315$348,149$338,277
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$74,280
Subtotal Support$74,280
Gifts, grants, contributions, and membership fees received$74,280
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$107,776
Public Support$74,280
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$33,496
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$28,131
Contributions, gifts, grants, and similar amounts received$12,997
Contributions to donor advised funds
Direct public support$3,413
Indirect public support$0
Government contributions (grants)$9,584
Program service revenue including government fees and contracts$10,688
Membership dues and assessments$0
Interest on savings and temporary cash investments$3,802
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$644
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$36,823
Program services$32,348
Management and general$4,475
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$461,960
Excess or (deficit) for the year$-8,692
Net assets or fund balances at beginning of year$470,652
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$36,823$32,348$4,475$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,452$1,307$145$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$304$274$30$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,750$0$1,750$0
Legal fees$0$0$0$0
Supplies$492$246$246$0
Telephone$579$521$58$0
Postage and shipping$78$39$39$0
Occupancy$15,904$15,109$795$0
Equipment rental and maintenance$186$93$93$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$12,121$10,909$1,212$0
Other expenses not covered above$3,957$3,850$107$0
Balance Sheets
2002
Total assets$461,960
Cash - non-interest-bearing$0
Savings and temporary cash investments$101,922
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$360,038
Other assets, including program-related investments$0
Total liabilities$0
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$461,960
Total net assets or fund balances$461,960
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,446$10,688
Program service revenue
Program service revenue 1000000$000$0$10,688
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,802$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Royalty income excluded by section 512(b)(2)$644$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2001
Total$60,446
Gifts, grants, and contributions received$25,694
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$29,871
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,881
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Wellington Senior Center Inc to others? (optional)
  
Add photo of Wellington Senior Center Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wellington Senior Center Inc308 S Washington Ave, Wellington, KS 67152-3038KS1991-03$69,977
2Westmass Eldercare Inc4 Valley Mill Rd, Holyoke, MA 01040-5855MA1974-12$23,286,446
3Urban Jacksonville Inc4250 Lakeside Dr Ste 300, Jacksonville, FL 32210-3370FL1969-05$12,515,041
4Senior Citizens United Community Services Of Camden County Inc537 W Nicholson Rd, Audubon, NJ 08106-1970NJ1982-05$8,130,127
5Royal Oak Community Ltd, Royal OaksPO BOX 1168, Dalton, GA 30722-1168GA1992-08$5,473,043
6Senior Community Services Inc600 Swarthmore Ave, Folsom, PA 19033-1719PA1978-08$3,712,927
7Ten County Aging Board Inc304 S Summit St, Arkansas City, KS 67005-2849KS1975-03$3,393,829
8Ursuline Support Services2717 Murray Ave, Pittsburgh, PA 15217-2419PA1981-12$1,609,957
9Ross County Committee For Elderly Inc1824 Western Ave, Chillicothe, OH 45601-1036OH1976-04$1,284,316
10Citizens Employment & Training Inc800 Wisconsin St Unit 88 Bldg D2, Eau Claire, WI 54703-3612WI1972-05$1,070,831
11Scope Inc Of Trumbull County Ohio220 W Market St, Warren, OH 44481-1025OH1973-12$508,198
12United Community Services Of Lawrence County IncPO BOX 189, New Castle, PA 16103-0189PA1994-07$195,362
13United Neighbors Of East Midtown Inc, Na NaNa, Na, NY 10021NY1989-04$163,310
14Senior Citizens Of Prince Edward Inc, Scope Meals On WheelsPO BOX 758, Farmville, VA 23901-0758VA1999-04$80,701
15Senior Citizen Outreach Entity Inc5125 Brown Rd, Richwood, LA 71202-7085LA1999-12$60,981
16A Peace Of Mind408 Foxhall Dr, Rocky Mount, NC 27804-8821NC2006-11$0
17Coalition To Protect Floridas Elders Inc1 N Dale Mabry Hwy Ste 800, Tampa, FL 33609-2755FL1999-12$0
18Have A Heart Inc16703 Sw 5th Ct, Weston, FL 33326-1533FL2000-09$0
19Ladies Auxiliary At Weinberg Village200 Jhf Dr, Pittsburgh, PA 15217-2950PA1970-06$0
20Metro Area African American Seniorresources Network10057 S Wallace St, Chicago, IL 60628-1839IL2007-07$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Connecticut3
District of Columbia2
Delaware2
Florida7
Georgia4
Iowa2
Illinois6
Indiana4
Kansas2
Kentucky2
Louisiana2
Massachusetts5
Maryland2
Maine1
Michigan4
Minnesota1
Missouri4
Montana1
North Carolina8
Nebraska3
New Hampshire1
New Jersey3
New Mexico3
Nevada1
New York17
Ohio11
Oklahoma2
Oregon1
Pennsylvania17
Rhode Island1
South Carolina2
South Dakota1
Tennessee3
Texas8
Virginia6
Washington3
Wisconsin4
West Virginia1
Total171

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Wellington Senior Center Inc and has no official or unofficial affiliation with Wellington Senior Center Inc