WARREN COUNTY COUNCIL ON AGING

Address
501 ASHLAND AVENUE
WARRENTON, MO 63383
Contact
Phone: +1 (636) 456-3379
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 43-1038422

Mission

MAINTAIN A LOCAL SENIOR CENTER
 201720162015
Basic features of the organization
Doing business as nameSENIOR CENTER
Year of formation1974
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7040
Human resources, including compensation
Summary compensation info
Number of employees656
Personnel
Beach, Clyde
TitleVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA
Name of key/compensated personCLYDE BEACHCLYDE BEACHCLYDE BEACH
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brautigam, Paul
TitleDIRECTOR DIRECTOR
Name of key/compensated personPAUL BRAUTIGAM PAUL BRAUTIGAM
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Brown, James
Title DIRECTORDIRECTOR
Name of key/compensated person JAMES BROWNJAMES BROWN
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Dreyer, Allan
Title TREASURERTREASURER
Name of key/compensated person ALLAN DREYERALLAN DREYER
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Eddy, Patricia
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personPATRICIA EDDYPATRICIA EDDYPATRICIA EDDY
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gregory, Karen
TitleTREASURER  
Name of key/compensated personKAREN GREGORY  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
High, Jerry
TitleCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personJERRY HIGHJERRY HIGHJERRY HIGH
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lix, Paul
TitleDIRECTORDIRECTOR 
Name of key/compensated personPAUL LIXPAUL LIX 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Meier, Janet
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJANET MEIERJANET MEIERJANET MEIER
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Schneider, Laura
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLAURA SCHNEIDERLAURA SCHNEIDERLAURA SCHNEIDER
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Timmerberg, Duane
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDUANE TIMMERBERGDUANE TIMMERBERGDUANE TIMMERBERG
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesMAINTAIN A LOCAL SENIOR CENTERMAINTAIN A LOCAL SENIOR CENTERMAINTAIN A LOCAL SENIOR CENTER
Program expenses (total)$133,883.00$147,627.00$146,797.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES A MULTIPURPOSE SENIOR CITIZEN'S CENTER SERVING NOON MEALS IN A CONGREGATE SETTING & HOME DELIVERED MEALS, FREE BLOOD PRESSURE TESTING, SS INFO, NUTRITION, AND RECREATION.
Program expenses$128,458.00$141,534.00$137,495.00
Program descriptionTHE ORGANIZATION PROVIDES A MULTIPURPOSE SENIOR CITIZEN'S CENTER SERVING NOON MEALS IN A CONGREGATE SETTING & HOME DELIVERED MEALS, FREE BLOOD PRESSURE TESTING, SS INFO, NUTRITION, AND RECREATION.THE ORGANIZATION PROVIDES A MULTIPURPOSE SENIOR CITIZEN'S CENTER SERVING NOON MEALS IN A CONGREGATE SETTING & HOME DELIVERED MEALS, FREE BLOOD PRESSURE TESTING, SS INFO, NUTRITION, AND RECREATION.THE ORGANIZATION PROVIDES A MULTIPURPOSE SENIOR CITIZEN'S CENTER SERVING NOON MEALS IN A CONGREGATE SETTING & HOME DELIVERED MEALS, FREE BLOOD PRESSURE TESTING, SS INFO, NUTRITION, AND RECREATION.
Financial data
Expense categories (totals)
Sum (total functional expenses)$179,507.00$192,673.00$187,991.00
Program services (total functional expenses)$133,883.00$147,627.00$146,797.00
Management & general (total functional expenses)$45,624.00$45,046.00$41,194.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$174,524.00$166,732.00$156,598.00
Program service revenue (total)$44,162.00$48,418.00$47,891.00
Revenue from contributions (total)$122,175.00$109,101.00$100,572.00
Investment income$344.00$345.00$282.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$7,843.00$8,868.00$7,853.00
Total revenue from grants, etc., current yr$122,175.00$109,101.00$100,572.00
Gross receipts$179,119.00$169,355.00$158,645.00
Sources of contributions
Revenue from gov't grants$93,211.00$92,488.00$84,810.00
Revenue from all other contributions$28,964.00$16,613.00$15,762.00
Other types of revenue
Income from dividends, interest, and similar investments$344.00$345.00$282.00
Net rental income$1,955.00$2,225.00$1,395.00
Net income from fundraising events$5,888.00$6,643.00$6,458.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$3,331.00$2,800.00$2,797.00
Assets and liabilities
Total assets$151,988.00$155,833.00$170,501.00
Total assets, beginning of year$155,833.00$170,501.00$201,894.00
Total liabilities$12,411.00$11,273.00$0.00
Total liabilities, beginning of year$11,273.00  
Net assets$139,577.00$144,560.00$170,501.00
Net assets, beginning of year$144,560.00$170,501.00$201,894.00
Other liabilities$3,115.00$4,696.00 
Cash: non-interest bearing$117,995.00$116,662.00$131,321.00
Cash: non-interest bearing, beginning of year$116,662.00$131,321.00$160,514.00
Other financial variables
Revenue less expenses-$4,983.00-$25,941.00-$31,393.00
Advertising (total)$411.00$243.00$329.00
Accounts receivable, net$6,854.00$7,408.00$6,347.00
Prepaid expenses & deferred charges$4,580.00$4,390.00 
Accounts payable & accrued expenses$9,296.00$6,577.00 
Total net assets or fund balances$139,577.00$144,560.00$170,501.00
Depreciation, depletion, amortization$5,427.00$6,088.00$9,305.00
Governance and accountability
Number of voting members999
Number of independent voting members999
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-032017-01-092016-01-22
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201703179349306815201622579349300547201513239349300126
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