Nonprofit · EIN 45-0330922
WAHPETON HARMONY SENIOR CITIZENS CLUB INC
Tax-exempt · WAHPETON, ND 58075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53,645 | $48,409 | $5,236 | $811,763 | $0 | $811,763 |
| December 31, 2023 | 990 | $100,864 | $51,254 | $49,610 | $767,172 | $1 | $767,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,123
- Membership dues
- $1,205
- Program service revenue
- $31,098
- Investment income
- $13,574
- Net gain from sales of assets
- -$5,572
- Other revenue
- $2,850
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $32,545
- Travel
- $70
- Depreciation
- $3,466
- Program services (functional)
- $40,326
- Management and general (functional)
- $8,083
Balance sheet and other
- Total assets, start of year
- $767,172
- Total assets, end of year
- $811,763
- Total liabilities, end of year
- $0
- Net assets, end of year
- $811,763
- Land, buildings and equipment
- $78,335
- Publicly traded securities
- $588,363
- Net assets without donor restrictions
- $811,763
- Gross receipts
- $240,712
- Employees
- 0
- Year formed
- 1970
- State of legal domicile
- ND
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 |
|---|---|---|---|
| Don Krassin | President Trustee or director | 1 | $0 |
| Francis Rubish | Vice President Trustee or director | 1 | $0 |
| Liz Mumm | Director Trustee or director | 1 | $0 |
| Alisa Mitskog | Director Trustee or director | 1 | $0 |
| Rich Hill | Secretary Trustee or director | 1 | $0 |
| Shelley Tollefson | Treasurer Trustee or director | 1 | $0 |
| Robert Wurl | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Krassin | President Trustee or director | 1 | $0 |
| Francis Rubish | Vice President Trustee or director | 1 | $0 |
| Liz Mumm | Director Trustee or director | 1 | $0 |
| Alisa Mitskog | Director Trustee or director | 1 | $0 |
| Rich Hill | Secretary Trustee or director | 1 | $0 |
| Shelley Tollefson | Treasurer Trustee or director | 1 | $0 |
| Robert Wurl | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 520 3RD AVE S, WAHPETON, ND 58075-4611
- Signed the 990
- SHELLEY TOLLEFSON, Treasurer
- Phone
- (701) 642-5746
- Return prepared by
- NADINE JULSON LLC
Mission
The mission of the Wahpeton Senior Center is to promote the well-being of the senior citizens. of Wahpeton and the surrounding communities. The center shall pursue a varied program in which all persons in the area will find some interest. The center will provide social stimulation, educational endeavors and community action projects.
Program accomplishments
- Deliver meals to 40-45 senior citizen's homes Monday through Friday, transport senior citizens for medical treatment, provide a place for senior citizens to meet four days a week for activities, and lease health equipment to individuals.Expenses $40,326 · revenue $31,098
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
- 45-0330922
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $811,763
- Income (IRS master file)
- $240,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53,645 | $48,409 | $811,763 | XML |
| 990 | December 2023 | $100,864 | $51,254 | $767,172 | XML |
| 990 | December 2022 | $58,777 | $47,073 | $669,697 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 45-0330922).
Questions about WAHPETON HARMONY SENIOR CITIZENS CLUB INC
- What is the EIN of WAHPETON HARMONY SENIOR CITIZENS CLUB INC?
- The employer identification number (EIN) of WAHPETON HARMONY SENIOR CITIZENS CLUB INC is 45-0330922.
- Is WAHPETON HARMONY SENIOR CITIZENS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WAHPETON HARMONY SENIOR CITIZENS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAHPETON HARMONY SENIOR CITIZENS CLUB 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 WAHPETON HARMONY SENIOR CITIZENS CLUB 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 WAHPETON HARMONY SENIOR CITIZENS CLUB 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 WAHPETON HARMONY SENIOR CITIZENS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WAHPETON HARMONY SENIOR CITIZENS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $53,645, expenses of $48,409 and total assets of $811,763 at year end.
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