Mcminnville-Warren County Senior Center in Mcminnville, Tennessee (TN)
Table of contents:
| Mcminnville-Warren County Senior Center | |
| Employer Identification Number (EIN) | 621048734 |
| Name of Organization | Mcminnville-Warren County Senior Center |
| In Care of Name | Cheryl Watson Mingle-Director |
| Address | 809 Morrison St, Mcminnville, TN 37110-1100 |
| Activities | Referral service (social agencies) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1987 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $336,543 |
| Amount of Income | $163,554 |
| Form 990 Revenue Amount | $163,554 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $163,554 (it was $176,760 in 2013)
| This organization: | $163,554 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2014: $336,543 (it was $331,914 in 2013)
| This organization: | $336,543 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2014: $159,575
| This organization: | $159,575 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 72.6%
| Mcminnville-Warren County Senior Center: | 72.6% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $177,062 | $150,542 | $176,760 | $163,554 |
| Contributions, gifts, grants, and similar amounts received | $153,483 | $118,958 | $129,179 | $118,745 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $2,043 | $163 | $365 | $67 |
| 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 | $21,536 | $31,421 | $46,416 | $40,397 |
| Gross sales of inventory, less returns and allowances | $36,888 | $42,647 | $46,416 | $40,397 |
| Less: cost of goods sold | $15,352 | $11,226 | $0 | $0 |
| Other revenue | $0 | $0 | $800 | $4,345 |
| Total expenses | $194,237 | $175,459 | $155,714 | $159,575 |
| Total net assets | $259,541 | $234,624 | $255,670 | $259,649 |
| Excess/Deficit for the year | $-17,175 | $-24,917 | $21,046 | $3,979 |
| Net assets or fund balances at beginning of year | $276,716 | $259,541 | $234,624 | $255,670 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $255,670 | $259,649 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $340,184 | $314,900 | $331,914 | $336,543 |
| Total liabilities | $80,643 | $80,276 | $76,244 | $76,894 |
| Net assets or fund balances | $259,541 | $234,624 | $255,670 | $259,649 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 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 | $689,062 |
| Subtotal Support | $689,062 |
| Gifts, grants, contributions, and membership fees received | $689,062 |
| 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 | $702,969 |
| Public Support | $689,062 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,907 |
| 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. | $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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