Nonprofit · EIN 38-2058876
OTSEGO COUNTY COMMISSION ON AGING
Tax-exempt · GAYLORD, MI 49734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,489,885 | $2,450,127 | $39,758 | $3,937,233 | $2,604,336 | $1,332,897 |
| September 30, 2024 | 990 | $2,227,509 | $2,324,182 | -$96,673 | $3,925,479 | $2,632,340 | $1,293,139 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,178,149
- of which government grants
- $509,300
- Program service revenue
- $277,321
- Investment income
- $34,415
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,742
- Other salaries and wages
- $1,227,025
- Salaries, compensation and benefits (total)
- $1,445,056
- Professional fundraising fees
- $0
- Accounting fees
- $7,700
- Occupancy
- $29,521
- Travel
- $41,297
- Depreciation
- $80,282
- Program services (functional)
- $2,237,653
- Management and general (functional)
- $182,289
- Fundraising (functional)
- $30,185
Balance sheet and other
- Total assets, start of year
- $3,925,479
- Total assets, end of year
- $3,937,233
- Total liabilities, end of year
- $2,604,336
- Net assets, end of year
- $1,332,897
- Land, buildings and equipment
- $2,600,622
- Net assets without donor restrictions
- $1,332,897
- Gross receipts
- $2,489,885
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONA WISHART | EXECUTIVE DIRECTOR Trustee or director | 40 | $96,742 |
| LARRY PLATTE | MEMBER Trustee or director | 2 | $0 |
| RACHEL SMITH | MEMBER Trustee or director | 2 | $0 |
| CONSTANCE MESSINA | MEMBER Trustee or director | 2 | $0 |
| DAWN HALLECK | MEMBER Trustee or director | 2 | $0 |
| JAMES HELLER | MEMBER Trustee or director | 2 | $0 |
| MARY SANDERS | PRESIDENT Officer | 2 | $0 |
| NANCY RAGAN | VICE PRESIDENT Officer | 2 | $0 |
| TIM HALL | MEMBER Officer | 2 | $0 |
| BRETT BOWEN | TREASURER Officer | 2 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONA WISHART | EXECUTIVE DIRECTOR Trustee or director | 40 | $92,726 |
| LARRY PLATTE | MEMBER Trustee or director | 2 | $0 |
| RACHEL SMITH | MEMBER Trustee or director | 2 | $0 |
| CONSTANCE MESSINA | MEMBER Trustee or director | 2 | $0 |
| MARY SANDERS | PRESIDENT Officer | 2 | $0 |
| NANCY RAGAN | VICE PRESIDENT Officer | 2 | $0 |
| TIM HALL | MEMBER Officer | 2 | $0 |
| BRETT BOWEN | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 430, GAYLORD, MI 49734-0430
- Mailing address (990-N for 2009)
- 120 Grandview Blvd, Gaylord MI 49735
- Principal officer (990 for 2024)
- DONA WISHART, PO BOX 430, GAYLORD, MI 49734
- Principal officer (990-N for 2009)
- Dona Wishart, 120 Grandview Blvd, Gaylord MI 49735
- Signed the 990
- DONA WISHART, EXECUTIVE DIRECTOR
- Phone
- (989) 732-1122
- Website
- www.OtsegoCountyCOA.org
- Return prepared by
- DAN SMITH & COMPANY PC
Mission
TO ENRICH THE LIVES OF THE SENIOR POPULATION OF OTSEGO COUNTY, WITH AN EMPHASIS ON PROVIDING MEALS AND SERVICES, IN ORDER TO MAINTAIN THEIR INDEPENDENCE.
Program accomplishments
- CONGREGATE AND HOME DELIVERED MEALS - OVER 52,000 MEALS WERE SERVED TO SENIORS IN THE OTSEGO COUNTY AREA.Expenses $671,296 · revenue $71,342
- HOMEMAKING, PERSONAL CARE, ADVOCACY AND OTHER SERVICES - OVER 30,000 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA.Expenses $1,566,357 · revenue $65,222
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2058876
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,937,233
- Income (IRS master file)
- $2,489,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,489,885 | $2,450,127 | $3,937,233 | XML |
| 990 | September 2024 | $2,227,509 | $2,324,182 | $3,925,479 | XML |
| 990 | September 2023 | $2,146,095 | $2,287,400 | $4,081,431 | IRS |
| 990 | September 2022 | $2,130,543 | $2,130,824 | $4,456,456 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Dona Wishart | September 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2058876).
Questions about OTSEGO COUNTY COMMISSION ON AGING
- What is the EIN of OTSEGO COUNTY COMMISSION ON AGING?
- The employer identification number (EIN) of OTSEGO COUNTY COMMISSION ON AGING is 38-2058876.
- Is OTSEGO COUNTY COMMISSION ON AGING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to OTSEGO COUNTY COMMISSION ON AGING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSEGO COUNTY COMMISSION ON AGING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTSEGO COUNTY COMMISSION ON AGING due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTSEGO COUNTY COMMISSION ON AGING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of OTSEGO COUNTY COMMISSION ON AGING?
- The 990 for the year ended September 30, 2025 names DONA WISHART.
- Who are the officers and directors of OTSEGO COUNTY COMMISSION ON AGING?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $96,742 (DONA WISHART, EXECUTIVE DIRECTOR).
- How much revenue does OTSEGO COUNTY COMMISSION ON AGING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,489,885, expenses of $2,450,127 and total assets of $3,937,233 at year end.
Other nonprofits in GAYLORD
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- OTSEGO COUNTY AMBULANCE CORPS INC EIN 38-2218378 · last filed 990 for 2025
- OTSEGO COMMUNITY FOUNDATION EIN 38-3216235 · last filed 990 for 2025
- OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC EIN 38-2903340 · last filed 990 for 2025
- NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC EIN 38-2125633 · last filed 990 for 2025
- NORTHERN CHRISTIAN RADIO INC EIN 38-2436530 · last filed 990 for 2025
- GAYLORD-OTSEGO COUNTY CONVENTION & TOURISM BUREAU INC EIN 38-2704639 · last filed 990 for 2025
- OTSEGO COUNTY SPORTSPLEX EIN 38-3216381 · last filed 990 for 2025