Nonprofit · EIN 47-5602330
SHERMAN COUNTY SENIOR CENTER INC
Tax-exempt · LOUP CITY, NE 68853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $87,066 | $106,776 | -$19,710 | $61,214 | $3,753 | $57,461 |
| June 30, 2024 | 990 | $97,346 | $100,396 | -$3,050 | $78,494 | $1,323 | $77,171 |
| June 30, 2023 | 990 | $130,765 | $124,197 | $6,568 | $84,919 | $4,698 | $80,221 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $77,028
- of which government grants
- $43,244
- Program service revenue
- $0
- Investment income
- $1,529
- Net income from fundraising events
- $8,509
- Other revenue
- $8,509
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $59,801
- Salaries, compensation and benefits (total)
- $64,228
- Professional fundraising fees
- $0
- Depreciation
- $4,324
- Program services (functional)
- $106,776
Balance sheet and other
- Total assets, start of year
- $78,494
- Total assets, end of year
- $61,214
- Total liabilities, end of year
- $3,753
- Net assets, end of year
- $57,461
- Land, buildings and equipment
- $19,168
- Gross receipts
- $92,786
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA TOCZEK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CINDY JANULEWICZ | BOARD MEMBER Trustee or director | 0 | $0 |
| JEROME LOBNER | SECRETARY Trustee or director, Officer | 0 | $0 |
| WAYNE KLEIN | TREASURER Trustee or director, Officer | 0 | $0 |
| ALLEN WHEELER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| TOM BANDUR | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA TOCZEK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CINDY JANULEWICZ | BOARD MEMBER Trustee or director | 0 | $0 |
| JEROME LOBNER | SECRETARY Trustee or director, Officer | 0 | $0 |
| WAYNE KLEIN | TREASURER Trustee or director, Officer | 0 | $0 |
| ALLEN WHEELER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| TOM BANDUR | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA TOCZEK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MILTON WALRATH | BOARD MEMBER Trustee or director | 0 | $0 |
| JEROME LOBNER | SECRETARY Trustee or director, Officer | 0 | $0 |
| WAYNE KLEIN | TREASURER Trustee or director, Officer | 0 | $0 |
| RUTH SLOGGETT | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| TOM BANDUR | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 617 O ST, LOUP CITY, NE 68853-8003
- Principal officer (990 for 2024)
- ALICIA TOCZEK, 1048 K STREET, LOUP CITY, NE 68853
- Signed the 990
- ALICIA TOCZEK, CHAIRMAN
- Phone
- (308) 745-1810
- Return prepared by
- KSO CPAS PC
Mission
TO OFFER A NUTRITION PROGRAM FOR OLDER PERSONS.
Program accomplishments
- NUTRITION PROGRAM - TO PROVIDE HOT MEALS TO OLDER PERSONS ON A DAILY BASIS.Expenses $106,776 · revenue $86,907
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5602330
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $61,214
- Income (IRS master file)
- $92,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $87,066 | $106,776 | $61,214 | XML |
| 990 | June 2024 | $97,346 | $100,396 | $78,494 | XML |
| 990 | June 2023 | $130,765 | $124,197 | $84,919 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 47-5602330).
Questions about SHERMAN COUNTY SENIOR CENTER INC
- What is the EIN of SHERMAN COUNTY SENIOR CENTER INC?
- The employer identification number (EIN) of SHERMAN COUNTY SENIOR CENTER INC is 47-5602330.
- Is SHERMAN COUNTY SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHERMAN COUNTY SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERMAN COUNTY 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 SHERMAN COUNTY 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 SHERMAN COUNTY SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHERMAN COUNTY SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names ALICIA TOCZEK.
- Who are the officers and directors of SHERMAN COUNTY SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHERMAN COUNTY SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $87,066, expenses of $106,776 and total assets of $61,214 at year end.
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- SHERMAN COUNTY SPROUTS INC EIN 88-3120225 · last filed 990-EZ for 2025
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- SHERMAN COUNTY ARTS COUNCIL INC EIN 47-0727431 · last filed 990-N for 2024
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