STOREY COUNTY SENIOR CITIZENS

Address
PO BOX 786
VIGINIA CITY, NV 894400786
Contact
Phone: +1 (775) 847-0957
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 94-2811382

Mission

TO PROVIDE GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS OF STOREY COUNTY.
 20162015201420122011
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $60,260.00$50,960.00$47,120.00 
Sum of reportable (W2/1099) compensation $53,847.00$44,520.00$41,017.00 
Number of employees 355 
Number of people compensated >$100k 000 
Number of volunteers 80117 
Number of highly compensated contractors 00  
Personnel
Andreasen, Edith
TitleSECRETARY    
Name of key/compensated personEDITH ANDREASEN    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Barde, Nicole
TitleCHAIRMAN    
Name of key/compensated personNICOLE BARDE    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Bouvier, Zepha
TitleMEMBER    
Name of key/compensated personZEPHA BOUVIER    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Bucchianeri, Virgil
Title CHAIRPERSONCHAIRPERSONCHAIRPERSON 
Name of key/compensated person VIRGIL BUCCHIANERIVIRGIL BUCCHIANERIVIRGIL BUCCHIANERI 
Reportable compensation from org $0.00$0.00$0.00 
Curtis, Ellie
TitleMEMBER    
Name of key/compensated personELLIE CURTIS    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Enloe, April
Title CENTER DIRECTORCENTER DIRECTORCENTER DIRECTOR 
Name of key/compensated person APRIL ENLOEAPRIL ENLOEAPRIL ENLOE 
Reportable compensation from org $53,847.00$44,520.00$41,017.00 
Garner, Margaret
Title DIRECTORMEMBERMEMBER 
Name of key/compensated person MARGARET GARNERMARGARET GARNERMARGARET GARNER 
Reportable compensation from org $0.00$0.00$0.00 
Gowen, Catherine
Title SECRETARY/TREASURER   
Name of key/compensated person CATHERINE GOWEN   
Reportable compensation from org $0.00   
Graves, Sue
Title DIRECTORTREASURERTREASURER 
Name of key/compensated person SUE GRAVESSUE GRAVESSUE GRAVES 
Reportable compensation from org $0.00$0.00$0.00 
Hamlet, Kristen
TitleMEMBER    
Name of key/compensated personKRISTEN HAMLET    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Jensen, Kirk
Title VICE CHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated person KIRK JENSENKIRK JENSENKIRK JENSEN 
Reportable compensation from org $0.00$0.00$0.00 
Martinez, Kay
Title DIRECTORMEMBERMEMBER 
Name of key/compensated person KAY MARTINEZKAY MARTINEZKAY MARTINEZ 
Reportable compensation from org $0.00$0.00$0.00 
Mattice, Liz
Title DIRECTORMEMBERMEMBER 
Name of key/compensated person LIZ MATTICELIZ MATTICELIZ MATTICE 
Reportable compensation from org $0.00$0.00$0.00 
Nevin, Cherie
TitleCOUNTY REPRESENTATIVE    
Name of key/compensated personCHERIE NEVIN    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Nevin, Virginia
TitleTREASURER    
Name of key/compensated personVIRGINIA NEVIN    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Wesner, Karen
Title DIRECTORMEMBERMEMBER 
Name of key/compensated person KAREN WESNERKAREN WESNERKAREN WESNER 
Reportable compensation from org $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS OF STOREY COUNTY.TO PROVIDE GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS OF STOREY COUNTY.TO PROVIDE GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS OF STOREY COUNTY. 
Primary exempt purposeTO PROVIDE GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS OF STOREY COUNTY.    
Program service expenses, total$0.00$171,375.00$166,521.00$186,667.00 
Programs, including revenue & expenses
PROVIDED GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS AT THE SENIOR CENTER AS WELL AS SENIORS WHOM ARE HOME BOUND. TOTAL NUMBER OF MEALS SERVED WERE 10,084.
Program expenses $171,375.00$161,757.00$148,002.00 
Program revenue $13,107.00$20,067.00$18,926.00 
Program description PROVIDED GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS AT THE SENIOR CENTER AS WELL AS SENIORS WHOM ARE HOME BOUND. TOTAL NUMBER OF MEALS SERVED WERE 10,084.PROVIDED GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS AT THE SENIOR CENTER AS WELL AS SENIORS WHOM ARE HOME BOUND. TOTAL NUMBER OF MEALS SERVED WERE 7,492.PROVIDED GOOD QUALITY AND NUTRITIOUS MEALS TO SENIOR CITIZENS AT THE SENIOR CENTER AS WELL AS SENIORS WHOM ARE HOME BOUND. TOTAL NUMBER OF MEALS SERVED WERE 6,941. 
PROVIDED GOOD QUALITY AND NUTRITIOUS MEALS TO STOREY COUNTY INMATES. TOTAL NUMBER OF MEALS SERVED WERE 1,064.
Program expenses  $4,764.00$38,665.00 
Program revenue  $6,015.00$23,153.00 
Program description  PROVIDED GOOD QUALITY AND NUTRITIOUS MEALS TO STOREY COUNTY INMATES. TOTAL NUMBER OF MEALS SERVED WERE 1,064.PROVIDED GOOD QUALITY AND NUTRITIOUS MEALS TO STOREY COUNTY INMATES. TOTAL NUMBER OF MEALS SERVED WERE 1,890. 
Financial data
Revenue
Total revenue$197,667.00$219,304.00$210,255.00$211,310.00 
Revenue from contributions (total) $206,196.00$184,172.00$169,229.00$162,451.00
Investment income, current yr $1.00$3,421.00$2.00 
Total revenue from grants, etc., current yr $206,196.00$184,172.00$169,229.00 
Total unrelated business revenue $0.00$0.00$0.00 
Other revenue, current yr $0.00$2,897.00$3,233.00 
Net unrelated business taxable revenue $0.00$0.00$0.00 
Program service revenue (total) $13,107.00$19,765.00$38,846.00$34,641.00
Gross receipts $219,304.00$210,255.00$211,310.00 
Sources of contributions
Revenue from gov't grants $199,140.00$183,180.00$167,554.00 
Revenue from all other contributions $7,056.00$992.00$1,675.00 
Other types of revenue
Miscellaneous revenue (total)  $2,897.00$3,233.00 
Income from dividends, interest, and similar investments $1.00$1.00$2.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $207,672.00$198,095.00$225,206.00 
Total functional expenses: program service  $171,375.00$166,521.00$186,667.00 
Total functional expenses: management and general $36,297.00$31,574.00$38,539.00 
Total functional expenses: fundraising $0.00$0.00$0.00 
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$33,744.00$25,247.00$24,769.00$26,054.00$43,099.00
Total assets, beginning of year$25,247.00$24,769.00$14,530.00$43,099.00 
Total liabilities$0.00$958.00$12,112.00$8,446.00$11,595.00
Total liabilities, beginning of year$0.00$12,112.00$14,033.00$11,595.00 
Unrestricted net assets, end of yr $24,289.00$12,657.00$17,608.00 
Net assets$33,744.00$24,289.00$12,657.00$17,608.00 
Net assets, beginning of year $12,657.00$497.00$31,504.00 
Other assets   $15.00 
Cash: non-interest bearing $13,736.00$11,739.00$15,767.00 
Cash: non-interest bearing, beginning of year $11,739.00$11,769.00$36,297.00 
Other financial variables
Revenue less expenses $11,632.00$12,160.00-$13,896.00 
Accounts receivable, net  $3,746.00$8,218.00 
Prepaid expenses & deferred charges $1,719.00   
Accounts payable & accrued expenses $958.00$12,112.00$8,446.00 
Total net assets or fund balances $24,289.00$12,657.00$17,608.00 
Depreciation, depletion, amortization $1,722.00$694.00$493.00 
Governance and accountability
Number of voting members 977 
Number of independent voting members 977 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012012-01-01 
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990990 
Date e-filing submitted2017-10-172016-12-302015-08-122013-12-24 
IRS schema version2016v3.02015v2.12014v5.02012v2.1 
Filing identifier201701819349200520201642309349300129201521429349300812201333189349304978 
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