Schley Senior Center Inc in Ellaville, Georgia (GA)
Table of contents:
| Schley Senior Center Inc | |
| Employer Identification Number (EIN) | 581971566 |
| Name of Organization | Schley Senior Center Inc |
| Address | PO BOX 839, Ellaville, GA 31806-0839 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2003 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,585 |
| Amount of Income | $42,704 |
| Form 990 Revenue Amount | $42,704 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $42,704 (it was $41,188 in 2013)
| This organization: | $42,704 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2014: $27,585 (it was $23,051 in 2013)
| This organization: | $27,585 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2014: $35,905
| Schley Senior Center Inc: | $35,905 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2014: 1.2
| Schley Senior Center Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 15.9%
| Schley Senior Center Inc: | 15.9% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $38,334 | $43,434 | $41,188 | $42,704 |
| Contributions, gifts, grants, and similar amounts received | $8,340 | $8,250 | $2,850 | $6,800 |
| Program service revenue including government fees and contracts | $29,970 | $35,170 | $38,338 | $35,631 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $24 | $14 | $0 | $273 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $45,620 | $46,282 | $37,615 | $35,905 |
| Total net assets | $20,061 | $17,213 | $20,786 | $27,585 |
| Excess/Deficit for the year | $-7,286 | $-2,848 | $3,573 | $6,799 |
| Net assets or fund balances at beginning of year | $27,347 | $20,061 | $17,213 | $20,786 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,061 | $17,213 | $20,786 | $27,585 |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $20,061 | $17,213 | $23,051 | $27,585 |
| Total liabilities | $0 | $0 | $2,265 | $0 |
| Net assets or fund balances | $20,061 | $17,213 | $20,786 | $27,585 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $33,929 |
| Subtotal Support | $33,929 |
| Gifts, grants, contributions, and membership fees received | $33,929 |
| 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 | $33,929 |
| Public Support | $33,929 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $173,596 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Senior Citizens Inc | 3025 Bull St, Savannah, GA 31405-2016 | GA | 1965-12 | $3,948,364 |
| 2 | Second Wind Dreams Inc | 4343 Shallowford Rd Ste E6, Marietta, GA 30062-5005 | GA | 1998-03 | $520,498 |
| 3 | Step Up In Georgia Inc | 7448 Conyers St, Lithonia, GA 30058-4325 | GA | 2003-06 | $137,729 |
| 4 | Thanks Mom & Dad Fund Inc | 40 Courtland St Ne, Atlanta, GA 30303-2538 | GA | 2003-04 | $93,456 |
| 5 | Schley Senior Center Inc | PO BOX 839, Ellaville, GA 31806-0839 | GA | 2003-01 | $42,704 |
| 6 | World Peace Foundation Inc | 1950 Spectrum Cir Se Ste 400, Marietta, GA 30067-1638 | GA | 2003-01 | $35,400 |
| 7 | David H Aldrich Community Life Center Inc | PO BOX 1619, Pine Mountain, GA 31822-1619 | GA | 2014-04 | $17,862 |
| 8 | Abundant Life Project Inc | 145 River Watch Dr, Covington, GA 30014-8342 | GA | 2012-12 | $0 |
| 9 | All-Eli Inc | 3453 Camak Dr, Augusta, GA 30909-9433 | GA | 2005-11 | $0 |
| 10 | Amazing Grace Enrichment Programs Inc | 270 Julia Ct, Fayetteville, GA 30214-7133 | GA | 2010-12 | $0 |
| 11 | Angelic Friends Inc | 1410 Valley Trail Way, Lawrenceville, GA 30043-3655 | GA | 2011-03 | $0 |
| 12 | Athens Community Council On Aging Foundation Inc | 135 Hoyt Street, Athens, GA 30606 | GA | 2002-07 | $0 |
| 13 | Baldwin County Senior Olympics And Games | 228a Pine Knoll Lane, Eatonton, GA 31024 | GA | 2006-09 | $0 |
| 14 | Barber Care Inc, Barber Care | 16 W Campbelton St Ste B, Fairburn, GA 30213-1306 | GA | 2003-12 | $0 |
| 15 | Bethesda Healing And Helping Hands Inc | PO BOX 141, Sardis, GA 30456 | GA | 2011-01 | $0 |
| 16 | Brotherly Love Nursing Home Ministry Inc | 304 Short St, Vienna, GA 31092-1564 | GA | 2011-04 | $0 |
| 17 | Canton Cherokee Triad Salt Council Inc | 662 Laurel Crossing, Canton, GA 30114 | GA | 2009-03 | $0 |
| 18 | Centerville Senior Citizens Club | 107 Weaver Rd, Warner Robins, GA 31093 | GA | 2009-05 | $0 |
| 19 | Cobb County Senior Homeless Service Inc | 1000 Whitlock Ave Pmb 331, Marietta, GA 30064 | GA | 2006-03 | $0 |
| 20 | Dekalb County Seniors & Law Enforce Ment Together Council Inc, Dekalb County Triad | 500 Wrens Nest Court, Stone Mountain, GA 30087 | GA | 2005-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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