Nonprofit · EIN 83-0221296
NIOBRARA SENIOR CENTER INCORPORATED
Tax-exempt · LUSK, WY 82225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $592,592 | $513,866 | $78,726 | $400,079 | $0 | $400,079 |
| September 30, 2024 | 990 | $590,293 | $504,184 | $86,109 | $321,353 | $0 | $321,353 |
| September 30, 2023 | 990 | $646,586 | $535,665 | $110,921 | $235,244 | $0 | $235,244 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $361,778
- of which government grants
- $318,936
- Program service revenue
- $67,098
- Investment income
- $3,521
- Net rental income
- $1,195
- Other revenue
- $160,195
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,693
- Other salaries and wages
- $218,903
- Salaries, compensation and benefits (total)
- $294,447
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Occupancy
- $9,904
- Travel
- $3,620
- Program services (functional)
- $310,521
- Management and general (functional)
- $199,471
- Fundraising (functional)
- $3,874
Balance sheet and other
- Total assets, start of year
- $321,353
- Total assets, end of year
- $400,079
- Total liabilities, end of year
- $0
- Net assets, end of year
- $400,079
- Net assets without donor restrictions
- $400,079
- Gross receipts
- $592,592
- Employees
- 25
- Volunteers
- 34
- Year formed
- 1974
- State of legal domicile
- WY
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDI ROSS | EXECUTIVE DIRECTOR Officer | 40 | $44,972 |
| JERRY SCHUTT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| YVONNE JENSEN | TREASURER Trustee or director, Officer | 5 | $0 |
| EVA TITCHENER | SECRETARY Trustee or director, Officer | 5 | $0 |
| DEB PFISTER | MEMBER Trustee or director | 1 | $0 |
| DIANE CANNON | MEMBER Trustee or director | 1 | $0 |
| DAVE WISSEMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLY WILCOX | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDI ROSS | EXECUTIVE DIRECTOR Officer | 40 | $41,024 |
| JERRY SCHUTT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| YVONNE JENSEN | TREASURER Trustee or director, Officer | 5 | $0 |
| EVA TITCHENER | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVE WISSEMAN | MEMBER Trustee or director | 1 | $0 |
| MILDRED LEWIS | MEMBER Trustee or director | 1 | $0 |
| KAREN JASSMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLY WILCOX | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDI ROSS | EXECUTIVE DIRECTOR Officer | 40 | $27,632 |
| MARY LARSON | EXECUTIVE DIRECTOR Officer | 40 | $15,360 |
| JERRY SCHUTT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| YVONNE JENSEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| EVA TITCHENER | MEMBER Trustee or director | 1 | $0 |
| JACKIE BREDTHAUER | TREASURER Trustee or director, Officer | 5 | $0 |
| MILDRED LEWIS | MEMBER Trustee or director | 1 | $0 |
| KAREN JASSMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RALPH BARNDT | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 928, LUSK, WY 82225-0928
- Principal officer (990 for 2024)
- JERRY SCHUTT, PO BOX 928, LUSK, WY 82225
- Signed the 990
- JERRY SCHUTT, PRESIDENT
- Phone
- (307) 334-2561
- Website
- WWW.LUSKWYOMING.COM/SENIOR
- Return prepared by
- LENHART MASON & ASSOCIATES LLC
Mission
PROVIDE MEAL AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS
Program accomplishments
- PROVIDING MEALS, TRANSPORTATION AND OTHER SERVICES TO SENIOR CITIZENS UNDER PROGRAMS ESTABLISHED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND THE DEPARTMENT OF TRANSPORTATIONExpenses $310,521 · revenue $67,098
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-0221296
- 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
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $400,079
- Income (IRS master file)
- $592,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $592,592 | $513,866 | $400,079 | XML |
| 990 | September 2024 | $590,293 | $504,184 | $321,353 | XML |
| 990 | September 2023 | $646,586 | $535,665 | $235,244 | XML |
| 990 | September 2022 | $527,323 | $565,904 | $124,323 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 83-0221296).
Questions about NIOBRARA SENIOR CENTER INCORPORATED
- What is the EIN of NIOBRARA SENIOR CENTER INCORPORATED?
- The employer identification number (EIN) of NIOBRARA SENIOR CENTER INCORPORATED is 83-0221296.
- Is NIOBRARA SENIOR CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NIOBRARA SENIOR CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIOBRARA SENIOR CENTER INCORPORATED 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 NIOBRARA SENIOR CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIOBRARA SENIOR CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NIOBRARA SENIOR CENTER INCORPORATED?
- The 990 for the year ended September 30, 2025 names JERRY SCHUTT.
- Who are the officers and directors of NIOBRARA SENIOR CENTER INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $44,972 (RANDI ROSS, EXECUTIVE DIRECTOR).
- How much revenue does NIOBRARA SENIOR CENTER INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $592,592, expenses of $513,866 and total assets of $400,079 at year end.
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