Ennis Senior Center

Address
P O Box 174
Ennis, MT 59729
Contact
Phone: +1 (406) 682-4422
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 47-3345142

Mission

Senior Center
 20162015
Basic features of the organization
Year of formation2015
Subsection code03
PF filing required0 
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1 
Number of volunteers15 
Personnel
Barr, Dick
Title Director
Name of key/compensated person DICK BARR
Officer, director, trustee, or key employee True
Reportable compensation from org $0.00
Crumley, Donna
TitleDirector 
Name of key/compensated personDONNA CRUMLEY 
Reportable compensation from org$0.00 
Foreman, Lynn
TitlePresidentPresident
Name of key/compensated personLYNN FOREMANLYNN FOREMAN
Officer, director, trustee, or key employee True
Reportable compensation from org$0.00$0.00
Heckler, John
TitleDirectorDirector
Name of key/compensated personJOHN HECKLERJOHN HECKLER
Officer, director, trustee, or key employee True
Reportable compensation from org$0.00$0.00
Kend, Neil
TitleDirector 
Name of key/compensated personNEIL KEND 
Reportable compensation from org$0.00 
Loveland, Bob
TitleTreasurerTreasurer
Name of key/compensated personBOB LOVELANDBOB LOVELAND
Officer, director, trustee, or key employee True
Reportable compensation from org$0.00$0.00
McKitrick, Cindy
TitleSecretarySecretary
Name of key/compensated personCINDY MCKITRICKCINDY MCKITRICK
Officer, director, trustee, or key employee True
Reportable compensation from org$0.00$0.00
Oglietti, Bernie
TitleDirectorDirector
Name of key/compensated personBERNIE OGLIETTIBERNIE OGLIETTI
Officer, director, trustee, or key employee True
Reportable compensation from org$0.00$0.00
Sciuchetti, Ken
TitleVice PresidentVice President
Name of key/compensated personKEN SCIUCHETTIKEN SCIUCHETTI
Officer, director, trustee, or key employee True
Reportable compensation from org$0.00$0.00
Singer, Jim
Title Director
Name of key/compensated person JIM SINGER
Officer, director, trustee, or key employee True
Reportable compensation from org $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSenior Center Provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surround areas. 
Primary exempt purpose To provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surrounding areas
Program service expenses, total$109,886.00$29,752.00
Programs, including revenue & expenses
PROVIDE MEALS TO SENIOR CITIZENS IN ENNIS, MONTANA, AND THE SURROUNDING AREAS
Program expenses$109,886.00 
Program revenue$155,539.00 
Program descriptionPROVIDE MEALS TO SENIOR CITIZENS IN ENNIS, MONTANA, AND THE SURROUNDING AREAS 
Financial data
Revenue
Total revenue$155,539.00$103,665.00
Revenue from contributions (total)$86,480.00$62,412.00
Investment income, current yr$229.00$54.00
Total revenue from grants, etc., current yr$86,480.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$44,065.00 
Program service revenue (total)$24,765.00$9,699.00
Gross receipts$155,539.00 
Sources of contributions
Revenue from all other contributions$86,480.00 
Other types of revenue
Miscellaneous revenue (total)$44,065.00 
Income from dividends, interest, and similar investments$229.00 
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$109,886.00 
Total functional expenses: program service $109,886.00 
Total functional expenses: management and general$0.00 
Total functional expenses: fundraising$0.00 
Fees for services
Fundraising service fees (total)$0.00 
Assets and liabilities
Total assets$602,164.00$489,461.00
Total assets, beginning of year$489,461.00$0.00
Total liabilities$351,759.00$359,814.00
Total liabilities, beginning of year$359,814.00 
Pledges & accounts receivable, net$31,102.00 
Net assets$250,405.00$129,647.00
Net assets, beginning of year$129,647.00 
Cash: non-interest bearing$85,401.00 
Cash: non-interest bearing, beginning of year$81,584.00 
Other financial variables
Revenue less expenses$45,653.00 
Savings & temp cash investment$70,966.00 
Secured mortgages and notes payable$351,759.00 
Total net assets or fund balances$250,405.00 
Depreciation, depletion, amortization$15,904.00 
Governance and accountability
Number of voting members8 
Number of independent voting members8 
Cash accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ
Date e-filing submitted2018-01-242017-01-17
IRS schema version2016v3.02015v2.1
Filing identifier201723099349300307201622629349200052
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