Nonprofit · EIN 82-0313170
SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC
Tax-exempt (reinstated) · BURLEY, ID 83318
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,630 | $231,301 | -$6,671 | $95,369 | $18,272 | $77,097 |
| December 31, 2023 | 990-EZ | $179,417 | $207,916 | -$28,499 | $102,306 | $18,538 | $83,768 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $224,588
- of which government grants
- $116,856
- Membership dues
- $140
- Program service revenue
- $0
- Investment income
- $17
- Net rental income
- $25
- Other revenue
- $25
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,882
- Other salaries and wages
- $60,763
- Salaries, compensation and benefits (total)
- $100,862
- Professional fundraising fees
- $0
- Accounting fees
- $1,391
- Depreciation
- $2,353
- Program services (functional)
- $136,044
- Management and general (functional)
- $95,257
Balance sheet and other
- Total assets, start of year
- $102,306
- Total assets, end of year
- $95,369
- Total liabilities, end of year
- $18,272
- Net assets, end of year
- $77,097
- Land, buildings and equipment
- $14,242
- Net assets without donor restrictions
- $77,097
- Gross receipts
- $228,685
- Employees
- 11
- Year formed
- 1972
- State of legal domicile
- ID
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 |
|---|---|---|---|
| SHIRLEY STAUFFER | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BARB JONES | SECRETARY Trustee or director, Officer | 0 | $0 |
| ERNIE ROGERS | DIRECTOR Trustee or director | 0 | $0 |
| DAN MCCARTY | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| DOMINGO REBOLLOZO | DIRECTOR Trustee or director | 0 | $0 |
| LEAH ROSE | TREASURER Trustee or director, Officer | 0 | $0 |
| GAYLE GAMRON | DIRECTOR Trustee or director | 0 | $0 |
| BRITT BIRD | MANAGER Officer | 33 | $0 |
| KATHY MARKER | FORMER Former | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITT BIRD | MANAGER | 0 | $28,870 |
| SHIRLEY STAUFFER | VICE CHAIRMAN | 0 | $0 |
| BARB JONES | SECRETARY | 0 | $0 |
| MARLENE JENNINGS | TREASURER | 0 | $0 |
| ERNIE ROGERS | DIRECTOR | 0 | $0 |
| DAN MCCARTY | CHAIRMAN | 0 | $0 |
| KATHY MARKER | DIRECTOR | 0 | $0 |
| DOMINGO REBOLLOZO | DIRECTOR | 0 | $0 |
| LEAH ROSE | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 395, BURLEY, ID 83318-0395
- In care of
- % BRITT BIRD
- Principal officer (990 for 2024)
- BRITT BIRD, 2421 OVERLAND AVE, BURLEY, ID 83318
- Signed the 990
- BRITT BIRD, MANAGER
- Phone
- (208) 878-8646
- Return prepared by
- Garald Price & Associates PLLP
Mission
TO PROVIDE MEALS & FELLOWSHIP TO SENIORS.
Program accomplishments
- THE PRIMARY PURPOSE IS TO PROVIDE NUTRITIOUS MEALS AND FELLOWSHIP FOR SENIOR CITIZENS.Expenses $136,044 · revenue $132,103
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-EZ on file |
IRS record
- EIN
- 82-0313170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36)
- Assets (IRS master file)
- $95,369
- Income (IRS master file)
- $228,685
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective December 15, 2017
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 | December 2024 | $224,630 | $231,301 | $95,369 | IRS |
| 990-EZ | December 2023 | $179,417 | $207,916 | $102,306 | XML |
| 990 | December 2022 | $241,781 | $198,100 | $130,719 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 82-0313170).
Questions about SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC
- What is the EIN of SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC?
- The employer identification number (EIN) of SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC is 82-0313170.
- Is SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective December 15, 2017.
- Are donations to SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY 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 SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY 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 SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC?
- The 990 for the year ended December 31, 2024 names BRITT BIRD.
- Who are the officers and directors of SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,630, expenses of $231,301 and total assets of $95,369 at year end.
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All nonprofits in BURLEY · Idaho · Food, agriculture and nutrition