West Madison Senior Citizens Center in Denmark, Tennessee (TN)
Table of contents:
| West Madison Senior Citizens Center | |
| Employer Identification Number (EIN) | 621097477 |
| Name of Organization | West Madison Senior Citizens Center |
| Address | 806 Huntersville Denmark Rd, Denmark, TN 38391-2033 |
| Activities | Services for the aged (see also 153 ad 382), Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 06/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $200,730 |
| Amount of Income | $60,351 |
| Form 990 Revenue Amount | $59,219 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $60,351 (it was $58,622 in 2013)
| This organization: | $60,351 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2014: $200,730 (it was $203,120 in 2013)
| West Madison Senior Citizens Center: | $200,730 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2013: $57,031
| West Madison Senior Citizens Center: | $57,031 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2013: 1.1
| West Madison Senior Citizens Center: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 78.9%
| This organization: | 78.9% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $61,110 | $55,408 | $58,622 |
| Contributions, gifts, grants, and similar amounts received | $51,967 | $45,881 | $46,277 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $235 | $265 | $0 |
| Investment income | $2 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,407 | $5,871 | $8,221 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,564 | $5,871 | $8,221 |
| Less: direct expenses from gaming and fundraising events | $156 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,548 | $1,483 | $2,095 |
| Gross sales of inventory, less returns and allowances | $3,404 | $3,772 | $4,094 |
| Less: cost of goods sold | $1,856 | $2,289 | $1,998 |
| Other revenue | $1,950 | $1,906 | $2,028 |
| Total expenses | $50,613 | $52,186 | $57,031 |
| Total net assets | $184,260 | $187,482 | $189,073 |
| Excess/Deficit for the year | $10,497 | $3,221 | $1,591 |
| Net assets or fund balances at beginning of year | $173,763 | $184,261 | $187,482 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $187,482 | $189,073 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $206,167 | $202,940 | $203,120 |
| Total liabilities | $21,907 | $15,457 | $14,046 |
| Net assets or fund balances | $184,260 | $187,482 | $189,073 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| 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 | $246,399 |
| Subtotal Support | $246,399 |
| Gifts, grants, contributions, and membership fees received | $246,399 |
| 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 | $293,754 |
| Public Support | $246,399 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $47,355 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Goodwill Homes Community Services Inc | 4590 Goodwill Rd, Memphis, TN 38109-5714 | TN | 1960-05 | $2,438,449 |
| 2 | Journeys In Community Living Inc | PO BOX 733, Murfreesboro, TN 37133-0733 | TN | 1981-07 | $5,366,215 |
| 3 | Fayetteville-Lincoln County Senior Citizen Center | PO BOX 1204, Fayetteville, TN 37334-1204 | TN | 1984-03 | $663,960 |
| 4 | Coffee County Senior Citizens | 410 N Collins St, Tullahoma, TN 37388-3231 | TN | 1983-11 | $659,699 |
| 5 | Shelbyville-Bedford County Senior Citizens Inc | 111 Jg Helton Dr, Shelbyville, TN 37160-7422 | TN | 1983-11 | $540,064 |
| 6 | Tipton County Commission On Aging | PO BOX 631, Covington, TN 38019-0631 | TN | 1977-11 | $265,706 |
| 7 | Springfield-Robertson County Senior Citizens Center Inc | 601 S Locust St, Springfield, TN 37172-2824 | TN | 1984-07 | $181,015 |
| 8 | Stewart County Senior Citizens Inc | 111 General Rice St, Dover, TN 37058-3643 | TN | 1981-09 | $145,040 |
| 9 | Senior Citizens Of Hendersonville Inc | PO BOX 2414, Hendersonvlle, TN 37077-2414 | TN | 1989-08 | $144,432 |
| 10 | Kirby Pines Foundation Inc | 3535 Kirby Road, Memphis, TN 38115 | TN | 1995-03 | $104,246 |
| 11 | Retired Senior Volunteer Program, Meigs County Rsvp Bookkeeper | PO BOX 25, Decatur, TN 37322-0025 | TN | 1990-11 | $93,432 |
| 12 | Smith County Senior Citizens Inc | 120 Pauline Gore Way Ste B, Carthage, TN 37030-3045 | TN | 1998-07 | $83,356 |
| 13 | Wayne County Senior Citizens Inc | PO BOX 705, Waynesboro, TN 38485-0705 | TN | 1975-11 | $71,832 |
| 14 | West Madison Senior Citizens Center | 806 Huntersville Denmark Rd, Denmark, TN 38391-2033 | TN | 1981-06 | $60,351 |
| 15 | Ashland City Senior Citizens Center | 104 Ruth Dr, Ashland City, TN 37015-1314 | TN | 1996-03 | $0 |
| 16 | Chestnut Hill Inc | 6 Chestnut Hill Road, Portland, TN 37148-5475 | TN | 1947-10 | $0 |
| 17 | Marshall Healthcare Associates Incorporated | 590 Joyce Cir, Lewisburg, TN 37091-3656 | TN | 1992-10 | $0 |
| 18 | Metrocenter Teachers Resident Association Mtra, Retirement Home | 451 Ponder Pl Apt 1403, Shville, TN 37228-1919 | TN | 1995-08 | $0 |
| 19 | Oakwood Sunset Neighborhood Development Association Inc | 101 Oakwood Dr, Lenoir City, TN 37771-1527 | TN | 1990-04 | $0 |
| 20 | Senior Citizens Information & Referral Service Inc | PO BOX 51650, Knoxville, TN 37950-1650 | TN | 1975-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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