Nonprofit · EIN 81-0333271
BEAVERHEAD SENIOR CITIZENS ASSOCIATION
Tax-exempt (reinstated) · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,767 | $41,482 | $21,285 | $322,919 | – | $322,919 |
| December 31, 2024 | 990 | $85,743 | $98,040 | -$12,297 | $283,375 | $0 | $283,375 |
| December 31, 2023 | 990 | $252,905 | $24,116 | $228,789 | $845,672 | $0 | $845,672 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,019
- Membership dues
- $780
- Program service revenue
- $3,033
- Investment income
- $8,960
- Other revenue
- $9,975
Expenses
- Benefits paid to members
- $2,329
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,712
- Occupancy
- $17,766
- Printing, publications and postage
- $2,942
- Other expenses
- $3,733
- Program services (functional)
- $6,856
Balance sheet and other
- Total assets, start of year
- $283,375
- Total assets, end of year
- $322,919
- Total liabilities, end of year
- –
- Net assets, end of year
- $322,919
- Cash, savings and investments
- $200,407
- Land and buildings
- $122,512
- Gross receipts
- $62,767
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Betsy Tarrant | President | 2 | $0 |
| Michelle Brown | Vice President | 2 | $0 |
| Lorraine King | Secretary | 2 | $0 |
| Sharon Stede | Treasurer | 2 | $0 |
| A Rorabaugh | Director | 2 | $0 |
| Jim Carpita | Director | 2 | $0 |
| B Bissell | Director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Betsy Tarrant | President Trustee or director, Officer | 2 | $0 |
| Michelle Brown | Vice President Trustee or director, Officer | 2 | $0 |
| Lorraine King | Secretary Trustee or director, Officer | 2 | $0 |
| Sharon Stede | Tresurer Trustee or director, Officer | 2 | $0 |
| A Rorabaugh | Director Trustee or director | 2 | $0 |
| Jim Carpita | Director Trustee or director | 2 | $0 |
| B Bissell | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DILLON | TREASURER Trustee or director, Officer | 15 | $0 |
| A RORABAUGH | DIRECTOR Trustee or director | 2 | $0 |
| BETSY TARRANT | DIRECTOR Trustee or director | 2 | $0 |
| JIM CARPITA | DIRECTOR Trustee or director | 5 | $0 |
| B STEWAT | DIRECTOR Trustee or director | 1 | $0 |
| LORRAINE KING | DIRECTOR Trustee or director, Officer | 2 | $0 |
| JUDY BRORE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| B BISSELL | DIRECTOR Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1142, DILLON, MT 59725-1142
- In care of
- % MARDEL SCOTT
- Mailing address (990-N for 2022)
- PO Box 1142, Dillon MT 59725
- Principal officer (990-N for 2022)
- Bernard K Bissell, PO Box 1142, Dillon MT 59725
- Signed the 990-EZ
- Sharon Stede, Treasurer
- Phone
- (847) 975-9541
- Return prepared by
- Susan McRae CPA
Mission
Provide a gathering place for area seniors to gather and socialize. Includes serving a weekly meal.
Program accomplishments
- Weekly lunch served to 35-40 seniorsExpenses $6,856 · grants $9,889
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 | 990-EZ 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
- 81-0333271
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $322,919
- Income (IRS master file)
- $62,767
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,767 | $41,482 | $322,919 | XML |
| 990 | December 2024 | $85,743 | $98,040 | $283,375 | XML |
| 990 | December 2023 | $252,905 | $24,116 | $845,672 | XML |
| 990-N for 2022 Officer: Bernard K Bissell | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jim Carpita | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: James Carpita | December 31, 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 81-0333271).
Questions about BEAVERHEAD SENIOR CITIZENS ASSOCIATION
- What is the EIN of BEAVERHEAD SENIOR CITIZENS ASSOCIATION?
- The employer identification number (EIN) of BEAVERHEAD SENIOR CITIZENS ASSOCIATION is 81-0333271.
- Is BEAVERHEAD SENIOR CITIZENS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to BEAVERHEAD SENIOR CITIZENS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAVERHEAD SENIOR CITIZENS ASSOCIATION 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 BEAVERHEAD SENIOR CITIZENS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAVERHEAD SENIOR CITIZENS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BEAVERHEAD SENIOR CITIZENS ASSOCIATION?
- The 990-N for 2022 names Bernard K Bissell.
- Who are the officers and directors of BEAVERHEAD SENIOR CITIZENS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BEAVERHEAD SENIOR CITIZENS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,767, expenses of $41,482 and total assets of $322,919 at year end.
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