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Nonprofit · EIN 22-3095869

PHILLIPSBURG SENIOR CENTER INC

Tax-exempt · PHILLIPSBURG, NJ 08865

Financials

$73K$65K2023$100K$68K2024$141K$100K2025
Revenue Expenses · by fiscal year end
Financials of PHILLIPSBURG SENIOR CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$140,629$100,053$40,576$163,632$3,261$160,371
December 31, 2024990-EZ$100,216$68,186$32,030$130,562–$119,795
December 31, 2023990-EZ$72,876$65,177$7,699$87,765–$101,517
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$137,623
Investment income
$3,006

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$56,389
Professional fees and payments to contractors
$1,951
Occupancy
$22,445
Other expenses
$19,268
Program services (functional)
$18,284

Balance sheet and other

Total assets, start of year
$119,795
Total assets, end of year
$163,632
Total liabilities, end of year
$3,261
Net assets, end of year
$160,371
Cash, savings and investments
$163,632
Gross receipts
$140,629

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.

NameTitleHours / weekCompensation
JAMES SHELLYPRESIDENT10$0
WILLIAM SPENCERTREASURER10$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
WILLIAM SPENCERPRESIDENT0$0
BERNIE BRPTZMANVICE PRESIDENT0$0
GEORGE CHANDOTRUSTEE0$0
GLORIA DECKERTRUSTEE0$0
TED VEGHTRUSTEE0$0
STEVE FARMERTRUSTEE0$0
RICHARD TURDOTRUSTEE0$0
GREG TROXELLTRUSTEE0$0
BOB FULPERTRUSTEE0$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
WILLIAM SPENCERPRESIDENT0$0
BERNIE BRPTZMANVICE PRESIDENT0$0
GEORGE CHANDOTRUSTEE0$0
GLORIA DECKERTRUSTEE0$0
TED VEGHTRUSTEE0$0
STEVE FARMERTRUSTEE0$0
RICHARD TURDOTRUSTEE0$0
GREG TROXELLTRUSTEE0$0
BOB FULPERTRUSTEE0$0

Address and contacts

Address (IRS master file)
310 FIRTH ST, PHILLIPSBURG, NJ 08865-2503
In care of
% PHILLIPSBURG AREA SENIOR CTR
Signed the 990-EZ
JAMES SHELLY, PRESIDENT
Phone
(908) 246-5594
Return prepared by
ROBERT E GOULD CPA

Mission

SENIOR CITIZENS RECREATION AND EDUCATION SERVICES

990-EZ for the year ended December 31, 2025

Program accomplishments

  • COUNTRY LINE DANCING, EXERCISE PROGRAMS, CARD GAMES, ARTS AND CRAFTS.
    Expenses $18,284

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for PHILLIPSBURG SENIOR CENTER INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-3095869
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$163,632
Income (IRS master file)
$140,629

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$140,629$100,053$163,632XML
990-EZDecember 2024$100,216$68,186$130,562XML
990-EZDecember 2023$72,876$65,177$87,765XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 22-3095869).

Questions about PHILLIPSBURG SENIOR CENTER INC

What is the EIN of PHILLIPSBURG SENIOR CENTER INC?
The employer identification number (EIN) of PHILLIPSBURG SENIOR CENTER INC is 22-3095869.
Is PHILLIPSBURG SENIOR CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to PHILLIPSBURG SENIOR CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHILLIPSBURG 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 PHILLIPSBURG SENIOR CENTER 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 PHILLIPSBURG SENIOR CENTER 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 are the officers and directors of PHILLIPSBURG SENIOR CENTER INC?
The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does PHILLIPSBURG SENIOR CENTER INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $140,629, expenses of $100,053 and total assets of $163,632 at year end.

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