Nonprofit · EIN 41-1449150
FOUR SEASONS SENIOR CENTER INC
Tax-exempt · ROSEAU, MN 56751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $121,534 | $143,593 | -$22,059 | $246,160 | $1,434 | $244,726 |
| December 31, 2023 | 990-EZ | $117,007 | $117,154 | -$147 | $267,638 | $853 | $266,785 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,998
- Membership dues
- $390
- Program service revenue
- $84,472
- Investment income
- $674
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $60,998
- Professional fees and payments to contractors
- $900
- Occupancy
- $58,341
- Printing, publications and postage
- $5,125
- Other expenses
- $18,229
- Program services (functional)
- $143,593
Balance sheet and other
- Total assets, start of year
- $267,638
- Total assets, end of year
- $246,160
- Total liabilities, end of year
- $1,434
- Net assets, end of year
- $244,726
- Cash, savings and investments
- $87,372
- Land and buildings
- $131,148
- Gross receipts
- $121,534
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA WESTMAN | PRESIDENT | 0.5 | $0 |
| DONNA WEIMELT | TREASURER | 0.5 | $0 |
| CAROL HOLLAND | DIRECTOR | 0.5 | $0 |
| CAROL JOHNSON | DIRECTOR | 0.5 | $0 |
| MARGARET OLSON | DIRECTOR | 0.5 | $0 |
| MARY ROSS | DIRECTOR | 0.5 | $0 |
| SANDY DUNHAM | DIRECTOR | 0.5 | $0 |
| KAROLYN ROSEEN | DIRECTOR | 0.5 | $0 |
| GARY GREGERSON | DIRECTOR | 0.5 | $0 |
| LLOYD DUNHAM | DIRECTOR | 0.5 | $0 |
| REYNOLD MONSRUD | DIRECTOR | 0.5 | $0 |
| GLENN ZELCH | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA WESTMAN | PRESIDENT | 0.5 | $0 |
| THORA HALVORSON | TREASURER | 0.5 | $0 |
| CAROL HOLLAND | DIRECTOR | 0.5 | $0 |
| CAROL JOHNSON | DIRECTOR | 0.5 | $0 |
| MARGARET OLSON | DIRECTOR | 0.5 | $0 |
| MARY ROSS | DIRECTOR | 0.5 | $0 |
| LES MITTERLING | DIRECTOR | 0.5 | $0 |
| KAROLYN ROSEEN | DIRECTOR | 0.5 | $0 |
| GARY GREGERSON | DIRECTOR | 0.5 | $0 |
| LLOYD DUNHAM | DIRECTOR | 0.5 | $0 |
| REYNOLD MONSRUD | DIRECTOR | 0.5 | $0 |
| GLENN ZELCH | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 114 CENTER ST W, ROSEAU, MN 56751-1417
- Signed the 990-EZ
- THORA HALVORSON, COORDINATOR
- Phone
- (218) 463-1331
- Return prepared by
- CZEH WILSON WILMER & STRAND
Mission
SENIOR CITIZENS CENTER
Program accomplishments
- OPERATION OF A CENTER FOR SENIOR CITIZENS TO GATHER & SHARE THEIR HOBBIES AND SKILLS AND PROVIDE A PLACE FOR THEM TO SOCIALIZE AND GET INFORMATION CONCERNING SERVICES AND PROGRAMS THAT OF CONCERN TO THEM.Expenses $143,593
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-1449150
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $246,160
- Income (IRS master file)
- $121,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $121,534 | $143,593 | $246,160 | XML |
| 990-EZ | December 2023 | $117,007 | $117,154 | $267,638 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 41-1449150).
Questions about FOUR SEASONS SENIOR CENTER INC
- What is the EIN of FOUR SEASONS SENIOR CENTER INC?
- The employer identification number (EIN) of FOUR SEASONS SENIOR CENTER INC is 41-1449150.
- Is FOUR SEASONS SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to FOUR SEASONS SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUR SEASONS SENIOR CENTER 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 FOUR SEASONS SENIOR CENTER 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 FOUR SEASONS SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FOUR SEASONS SENIOR CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does FOUR SEASONS SENIOR CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $121,534, expenses of $143,593 and total assets of $246,160 at year end.
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