Nonprofit · EIN 47-0657723
VALENTINE AREA COMMUNITY SENIOR CENTER INC
Tax-exempt · VALENTINE, NE 69201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $132,915 | $169,702 | -$36,787 | $316,260 | $1,783 | $314,477 |
| June 30, 2024 | 990-EZ | $150,361 | $146,664 | $3,697 | $353,577 | $2,312 | $351,265 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,912
- Program service revenue
- $42,384
- Investment income
- $4,693
- Net income from fundraising events
- $12,926
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $83,803
- Professional fees and payments to contractors
- $2,332
- Occupancy
- $25,451
- Printing, publications and postage
- $4,799
- Other expenses
- $53,317
- Program services (functional)
- $115,693
Balance sheet and other
- Total assets, start of year
- $353,577
- Total assets, end of year
- $316,260
- Total liabilities, end of year
- $1,783
- Net assets, end of year
- $314,477
- Cash, savings and investments
- $152,033
- Land and buildings
- $148,958
- Gross receipts
- $137,530
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSIE WITT | CHAIRMAN | 0 | $0 |
| VIRGINIA ELLIOT | VICE-CHAIRMA | 0 | $0 |
| LOIS KOINZAN | SECRETARY | 0 | $0 |
| SHARON BROWN | DIRECTOR | 0 | $0 |
| NANCY ALLARD | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSIE WITT | CHAIRMAN | 0 | $0 |
| VIRGINIA ELLIOT | VICE-CHAIRMA | 0 | $0 |
| LOIS KOINZAN | SECRETARY | 0 | $0 |
| SHARON BROWN | DIRECTOR | 0 | $0 |
| NANCY ALLARD | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 322 N MACOMB ST, VALENTINE, NE 69201-1864
- Signed the 990-EZ
- ELSIE WITT, CHAIRMAN
- Phone
- (402) 376-1400
- Return prepared by
- L & B JOHNSON PC
Mission
ADMINISTRATION OF GRANTS AND DONATIONS FOR MEAL AND MEDICAL SERVICE FOR COMMUNITY MEMBERS.
Program accomplishments
- PREPARING, SERVING, & DELIVERING MEALS FOR 60+ PEOPLE AND HOLDING MEDICAL CLINICS FOR 42+ PEOPLE.Expenses $115,693
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 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 | Not due yet |
| 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
- 47-0657723
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $316,260
- Income (IRS master file)
- $137,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $132,915 | $169,702 | $316,260 | XML |
| 990-EZ | June 2024 | $150,361 | $146,664 | $353,577 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 47-0657723).
Questions about VALENTINE AREA COMMUNITY SENIOR CENTER INC
- What is the EIN of VALENTINE AREA COMMUNITY SENIOR CENTER INC?
- The employer identification number (EIN) of VALENTINE AREA COMMUNITY SENIOR CENTER INC is 47-0657723.
- Is VALENTINE AREA COMMUNITY SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VALENTINE AREA COMMUNITY SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALENTINE AREA COMMUNITY 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 VALENTINE AREA COMMUNITY SENIOR CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALENTINE AREA COMMUNITY SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of VALENTINE AREA COMMUNITY SENIOR CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VALENTINE AREA COMMUNITY SENIOR CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $132,915, expenses of $169,702 and total assets of $316,260 at year end.
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