Nonprofit · EIN 84-1639118
YOUNG AT HEART SENIOR CITIZENS CLUB INC
Tax-exempt · GARDNERVILLE, NV 89410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $27,278 | $0 | $27,278 | $152,191 | $0 | $152,191 |
| December 31, 2023 | 990-EZ | $885 | – | – | $110,317 | – | $110,317 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,015
- Membership dues
- $4,395
- Program service revenue
- $0
- Investment income
- $2,077
- Net income from fundraising events
- -$10,209
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $124,913
- Total assets, end of year
- $152,191
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,191
- Cash, savings and investments
- $152,191
- Gross receipts
- $126,058
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 |
|---|---|---|---|
| Alice Artellan | President | 20 | $0 |
| Renee Kelly | Vice President | 10 | $0 |
| Lan DeLatorre | Treasurer | 25 | $0 |
| Debbie Shope | Secretary | 10 | $0 |
| Paul Osserman | Truster | 4 | $0 |
| Marjorie Bean | Truster | 10 | $0 |
| Mike Damon | Trustee | 13 | $0 |
| Bill Sugden | Trustee | 5 | $0 |
| Iris Le Cheminant | Trustee | 20 | $0 |
| Phil Menze | Trustee | 24 | $0 |
| Kathren Clark | Trustee | 18 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL OSSERMAN | PRESIDENT | 3 | $0 |
| ALICE ARTELLAN | VICE PRESIDENT | 38 | $0 |
| JERRY DECOOK | TREASURER | 6 | $0 |
| DEBBIE SHOPE | SECRETARY | 5 | $0 |
| FRANK PERALTA | TRUSTEE | 37 | $0 |
| DAVELYN MIYASHIRO | TRUSTEE | 16 | $0 |
| IRIS LECHEMINANT | TRUSTEE | 23 | $0 |
| RENEE KELLEY | TRUSTEE | 4 | $0 |
| MARJORIE BEAN | TRUSTEE | 40 | $0 |
| BILL SUGDEN | TRUSTEE | 4 | $0 |
| MIKE DAMON | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1042, GARDNERVILLE, NV 89410-1042
- Mailing address (990-N for 2022)
- PO box 1042, gardnerville NV 89410
- Principal officer (990-N for 2022)
- Jerry Decock, PO box1042, gardnerville NV 89410
- Signed the 990-EZ
- Alice, President
Mission
Host activates for Seniors
Program accomplishments
- none
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1639118
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $152,191
- Income (IRS master file)
- $126,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $27,278 | $0 | $152,191 | XML |
| 990-EZ | December 2023 | $885 | $0 | $110,317 | XML |
| 990-N for 2022 Officer: Jerry Decock | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: RICK TOWNER | December 31, 2020 | ≤ $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 84-1639118).
Questions about YOUNG AT HEART SENIOR CITIZENS CLUB INC
- What is the EIN of YOUNG AT HEART SENIOR CITIZENS CLUB INC?
- The employer identification number (EIN) of YOUNG AT HEART SENIOR CITIZENS CLUB INC is 84-1639118.
- Is YOUNG AT HEART SENIOR CITIZENS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to YOUNG AT HEART SENIOR CITIZENS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG AT HEART SENIOR CITIZENS CLUB 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 YOUNG AT HEART SENIOR CITIZENS CLUB INC 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 YOUNG AT HEART SENIOR CITIZENS CLUB INC 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 YOUNG AT HEART SENIOR CITIZENS CLUB INC?
- The 990-N for 2022 names Jerry Decock.
- Who are the officers and directors of YOUNG AT HEART SENIOR CITIZENS CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does YOUNG AT HEART SENIOR CITIZENS CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $27,278, expenses of $0 and total assets of $152,191 at year end.
Other nonprofits in GARDNERVILLE
- FAMILY SUPPORT COUNCIL OF DOUGLAS COUNTY EIN 88-0181824 · last filed 990 for 2025
- DOUGLAS COUNTY BACKPACK BUDDIES PROGRAM EIN 81-1442001 · last filed 990-EZ for 2025
- OEF SEVENTH GENERATION INC EIN 82-2841996 · last filed 990 for 2024
- PROJECT SANTA CLAUS EIN 81-4108034 · last filed 990-N for 2025
- INTERGENERATIONAL HEALING PROJECT EIN 83-2508141 · last filed 990-N for 2025
- SIERRA CARE COLLABORATIVE INC EIN 39-4968233 · last filed 990-N for 2025
- EXPAND-ABLE HORIZONS EIN 99-3069220 · last filed 990-N for 2025
- WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION EIN 88-0405927 · last filed 990 for 2024