Nonprofit · EIN 39-1091440
SENIOR CITIZENS ACTIVITIES INC
Tax-exempt · WEST BEND, WI 53095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $270,995 | $196,879 | $74,116 | $419,810 | $2,630 | $417,180 |
| December 31, 2023 | 990 | $183,034 | $167,220 | $15,814 | $425,128 | $82,063 | $343,065 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,861
- of which government grants
- $79,861
- Program service revenue
- $98,916
- Investment income
- $14,047
- Net income from fundraising events
- $54,375
- Net income from gaming
- $23,796
- Other revenue
- $78,171
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,276
- Salaries, compensation and benefits (total)
- $81,035
- Professional fundraising fees
- $0
- Occupancy
- $36,065
- Program services (functional)
- $89,591
- Management and general (functional)
- $46,436
- Fundraising (functional)
- $60,852
Balance sheet and other
- Total assets, start of year
- $425,127
- Total assets, end of year
- $419,810
- Total liabilities, end of year
- $2,630
- Net assets, end of year
- $417,180
- Land, buildings and equipment
- $6,222
- Net assets without donor restrictions
- $366,181
- Net assets with donor restrictions
- $50,999
- Gross receipts
- $270,995
- Employees
- 3
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BECKER | DIRECTOR Trustee or director | 2 | $0 |
| MIKE HARTWELL | DIRECTOR Trustee or director | – | $0 |
| CARLOS RUIZ | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT TENNIES | TREASURER Trustee or director, Officer | 4 | $0 |
| ANTHONY TEMPLIN | DIRECTOR Trustee or director | – | $0 |
| TRACY THOM | SECRETARY Trustee or director, Officer | – | $0 |
| JOEL ONGERT | VICE PRESIDE Officer | – | $0 |
| DAVID STREESE | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BECKER | DIRECTOR Trustee or director | – | $0 |
| PETER KAPLER | PRESIDENT Trustee or director, Officer | – | $0 |
| PATRICK MCCAIN | DIRECTOR Trustee or director | – | $0 |
| JOEL ONGERT | DIRECTOR Trustee or director | – | $0 |
| CARLOS RUIZ | DIRECTOR Trustee or director | – | $0 |
| DAVID STREESE | VICE PRESIDE Trustee or director | – | $0 |
| SCOTT TENNIES | TREASURER Trustee or director, Officer | – | $0 |
| ANTHONY TEMPLIN | DIRECTOR Trustee or director | – | $0 |
| TRACY THOM | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2378 W WASHINGTON ST, WEST BEND, WI 53095-2118
- In care of
- % SCOTT TENNIES
- Signed the 990
- SCOTT TENNIES, TREASURER
- Phone
- (262) 335-4498
Mission
EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA
Program accomplishments
- CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETCExpenses $59,199
- CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETCExpenses $30,392
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1091440
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $419,810
- Income (IRS master file)
- $270,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $270,995 | $196,879 | $419,810 | XML |
| 990 | December 2023 | $183,034 | $167,220 | $425,128 | XML |
| 990 | December 2022 | $198,111 | $141,218 | $403,874 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 39-1091440).
Questions about SENIOR CITIZENS ACTIVITIES INC
- What is the EIN of SENIOR CITIZENS ACTIVITIES INC?
- The employer identification number (EIN) of SENIOR CITIZENS ACTIVITIES INC is 39-1091440.
- Is SENIOR CITIZENS ACTIVITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to SENIOR CITIZENS ACTIVITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS ACTIVITIES INC 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 SENIOR CITIZENS ACTIVITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CITIZENS ACTIVITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SENIOR CITIZENS ACTIVITIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS ACTIVITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $270,995, expenses of $196,879 and total assets of $419,810 at year end.
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