Nonprofit · EIN 41-1668700
PAYNESVILLE AREA SENIOR CENTER INC
Tax-exempt · PAYNESVILLE, MN 56362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $163,256 | $140,454 | $22,802 | $363,340 | $2,151 | $361,189 |
| May 31, 2025 | 990-EZ | $115,317 | $93,588 | $21,729 | $340,472 | $2,085 | $338,387 |
| May 31, 2024 | 990-EZ | $115,568 | $72,032 | $43,536 | $318,108 | $1,450 | $316,658 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $77,345
- Membership dues
- $45,332
- Program service revenue
- $11,600
- Investment income
- $4,819
- Net income from fundraising events
- $12,248
- Other revenue
- $11,912
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,035
- Salaries, compensation and benefits (total)
- $48,985
- Occupancy
- $19,959
- Printing, publications and postage
- $328
- Other expenses
- $71,182
- Program services (functional)
- $96,794
Balance sheet and other
- Total assets, start of year
- $340,472
- Total assets, end of year
- $363,340
- Total liabilities, end of year
- $2,151
- Net assets, end of year
- $361,189
- Cash, savings and investments
- $195,881
- Land and buildings
- $167,459
- Gross receipts
- $167,210
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Aubart | Director | 40 | $42,035 |
| Larry Mathison | Vice Chairman | 1 | $0 |
| Sandra Smith | Treasurer | 5 | $0 |
| Sharon Glenz | Secretary | 1 | $0 |
| Glen Thieszen | Board Chair | 5 | $0 |
990-EZ for the year ended May 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Zumwalde | Director | 21 | $24,954 |
| Greg Davis | Vice Chairman | 1 | $0 |
| Sandra Smith | Treasurer | 5 | $0 |
| Nancy Deadrick | Secretary | 1 | $0 |
| Ron Mackedanz | Board Chair | 2 | $0 |
| Inez Jones | Financial Advisor | 1 | $0 |
990-EZ for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Zumwalde | Director | 21 | $22,382 |
| Joe Musel | Vice Chairman | 1 | $0 |
| Sandra Smith | Treasurer | 5 | $0 |
| Nancy Deadrick | Secretary | 1 | $0 |
| Ron Mackedanz | Board Chair | 2 | $0 |
| Inez Jones | Financial Advisor | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 W MAIN ST, PAYNESVILLE, MN 56362-1000
- In care of
- % JAMIE AUBART
- Signed the 990-EZ
- Sandra Smith, Treasurer
- Phone
- (320) 243-4799
- Website
- greenroofareacenter.com
Mission
The organization's purpose is to provide meals, education, entertainment and health promotion services to senior adults. Along with providing a place for people to gather within the community.
Program accomplishments
- Providing kitchen services and dining facilities for preparing and distributing a meal five days per week.Expenses $56,402
- Provide social and recreational opportunities for seniors such as card games, special dining events, exercise classExpenses $24,189
- Provide education opportunities and health checks including safe driving classes, foot clinics, evidence based classes, etc.Expenses $16,203
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-1668700
- 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
- 1995
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $363,340
- Income (IRS master file)
- $167,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $163,256 | $140,454 | $363,340 | XML |
| 990-EZ | May 2025 | $115,317 | $93,588 | $340,472 | XML |
| 990-EZ | May 2024 | $115,568 | $72,032 | $318,108 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | 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 41-1668700).
Questions about PAYNESVILLE AREA SENIOR CENTER INC
- What is the EIN of PAYNESVILLE AREA SENIOR CENTER INC?
- The employer identification number (EIN) of PAYNESVILLE AREA SENIOR CENTER INC is 41-1668700.
- Is PAYNESVILLE AREA SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PAYNESVILLE AREA SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYNESVILLE AREA 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 PAYNESVILLE AREA SENIOR CENTER INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAYNESVILLE AREA SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of PAYNESVILLE AREA SENIOR CENTER INC?
- The 990-EZ for the year ended May 31, 2026 lists 5 people; 1 received compensation from the organization, the highest $42,035 (Jamie Aubart, Director).
- How much revenue does PAYNESVILLE AREA SENIOR CENTER INC have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $163,256, expenses of $140,454 and total assets of $363,340 at year end.
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