Nonprofit · EIN 47-0638238
WAKEFIELD SENIOR CITIZENS INC
Tax-exempt · WAKEFIELD, NE 68784
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $42,341 | $58,912 | -$16,571 | $38,896 | $837 | $38,059 |
| June 30, 2025 | 990-EZ | $45,889 | $58,848 | -$12,959 | $55,587 | $957 | $54,630 |
| June 30, 2024 | 990-EZ | $51,128 | $62,761 | -$11,633 | $68,419 | $830 | $67,589 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $18,939
- Program service revenue
- $20,341
- Net income from fundraising events
- $1,711
- Other revenue
- $1,350
Expenses
- Compensation of officers, directors and key employees
- $12,856
- Salaries, compensation and benefits (total)
- $22,685
- Professional fees and payments to contractors
- $2,060
- Occupancy
- $2,663
- Other expenses
- $31,504
- Program services (functional)
- $58,912
Balance sheet and other
- Total assets, start of year
- $55,587
- Total assets, end of year
- $38,896
- Total liabilities, end of year
- $837
- Net assets, end of year
- $38,059
- Cash, savings and investments
- $37,996
- Gross receipts
- $42,341
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Lubbertedt | Manager | 30 | $12,856 |
| Denise Simpson | President | 0 | $0 |
| Traci Riewer | Secretary | 0 | $0 |
| Kelly Brown | Director | 0 | $0 |
| Janelle Eaton | Vice President | 0 | $0 |
| Ruth Beckman | Director | 0 | $0 |
990-EZ for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Lubbertedt | Manager | 30 | $12,055 |
| Jerry Nicholson | President | 1 | $0 |
| Denise Simpson | Vice President | 1 | $0 |
| Traci Riewer | Secretary | 1 | $0 |
| Kelly Brown | Director | 1 | $0 |
| Janelle Eaton | Director | 1 | $0 |
| Donna Nelson | Director | 1 | $0 |
| Ruth Beckman | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Lubbertedt | Manager | 30 | $12,146 |
| Jerry Nicholson | President | 1 | $0 |
| Denise Simpson | Vice President | 1 | $0 |
| Traci Riewer | Secretary | 1 | $0 |
| Kelly Brown | Director | 1 | $0 |
| Janelle Eaton | Director | 1 | $0 |
| Donna Nelson | Director | 1 | $0 |
| Julie Thomsen | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, WAKEFIELD, NE 68784-0130
- Mailing address (990-N for 2018)
- 407 E 7th St, Wakefield NE 68784
- Principal officer (990-N for 2018)
- Sam Utecht, 220 Main St, Wakefield NE 68784
- Signed the 990-EZ
- Denise Simpson, President
- Phone
- (402) 287-2149
- Return prepared by
- McMill CPA PC
Mission
To provide meals, entertainment and social activities to senior citizens.
Program accomplishments
- To operate a facility encouraging social gathering for senior citizens and disabled persons in Wakefield, NE, including serving meals and providing meals on wheels.Expenses $58,912
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0638238
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $38,896
- Income (IRS master file)
- $42,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $42,341 | $58,912 | $38,896 | XML |
| 990-EZ | June 2025 | $45,889 | $58,848 | $55,587 | XML |
| 990-EZ | June 2024 | $51,128 | $62,761 | $68,419 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Sam Utecht | June 30, 2019 | ≤ $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 47-0638238).
Questions about WAKEFIELD SENIOR CITIZENS INC
- What is the EIN of WAKEFIELD SENIOR CITIZENS INC?
- The employer identification number (EIN) of WAKEFIELD SENIOR CITIZENS INC is 47-0638238.
- Is WAKEFIELD SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WAKEFIELD SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAKEFIELD SENIOR CITIZENS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WAKEFIELD SENIOR CITIZENS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAKEFIELD SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of WAKEFIELD SENIOR CITIZENS INC?
- The 990-N for 2018 names Sam Utecht.
- Who are the officers and directors of WAKEFIELD SENIOR CITIZENS INC?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 1 received compensation from the organization, the highest $12,856 (Dawn Lubbertedt, Manager).
- How much revenue does WAKEFIELD SENIOR CITIZENS INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $42,341, expenses of $58,912 and total assets of $38,896 at year end.
Other nonprofits in WAKEFIELD
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- NEHI INC EIN 20-1978483 · last filed 990 for 2025
- DIXON COUNTY AGRICULTURAL SOCIETY EIN 27-3259744 · last filed 990 for 2025
- LITTLE RED HEN THEATRE EIN 47-0757962 · last filed 990-PF for 2025
- WAKEFIELD PROGRESSIVE INC EIN 83-2952274 · last filed 990 for 2026
- WAKEFIELD HEALTH CARE CENTER INC EIN 47-0384520 · last filed 990-EZ for 2025
- NEBRASKA RIGHT TO LIFE EIN 51-0187040 · last filed 990-N for 2025
- WAKEFIELD HERITAGE ORGANIZATION EIN 81-0633055 · last filed 990-N for 2025