Nonprofit · EIN 23-7400178
WAUTOMA SENIOR CITIZENS INC
Tax-exempt · WAUTOMA, WI 54982
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $248,752 | $278,072 | -$29,320 | $297,008 | $29,290 | $267,718 |
| April 30, 2024 | 990 | $236,677 | $213,730 | $22,947 | $326,328 | $29,290 | $297,038 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $21,710
- Membership dues
- $5,265
- Program service revenue
- $199,827
- Investment income
- $4,981
- Net income from fundraising events
- $59
- Net income from gaming
- $17,370
- Other revenue
- $22,234
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,690
- Salaries, compensation and benefits (total)
- $18,921
- Professional fundraising fees
- $0
- Occupancy
- $13,304
- Depreciation
- $9,010
- Program services (functional)
- $278,072
Balance sheet and other
- Total assets, start of year
- $326,328
- Total assets, end of year
- $297,008
- Total liabilities, end of year
- $29,290
- Net assets, end of year
- $267,718
- Land, buildings and equipment
- $141,529
- Net assets without donor restrictions
- $267,718
- Gross receipts
- $259,652
- Employees
- 4
- Volunteers
- 21
- Year formed
- 1964
- State of legal domicile
- WI
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marianne Larson | President Trustee or director | 2 | $0 |
| Deb Konczal | Program Director Highest-paid employee | 25 | $0 |
| Janis Wells | Program Director Key employee | 20 | $0 |
| Mike Jacobi | Vice President Trustee or director | 2 | $0 |
| Karen Hinn | Secretary Trustee or director | 2 | $0 |
| Donna Bolek | Treasurer Trustee or director | 2 | $0 |
| Barbara Johnson | Director Trustee or director | 2 | $0 |
| Marvin Mischka | Director Trustee or director | 2 | $0 |
| Jan Baldukas | Director Trustee or director | 2 | $0 |
| Lee Bartel | Director Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deb Konczal | Program Director Highest-paid employee | 25 | $19,232 |
| Janis Wells | Program Director Key employee | 20 | $2,457 |
| Marianne Larson | President Trustee or director | 2 | $0 |
| Mike Jacobi | Vice President Trustee or director | 2 | $0 |
| Karen Hinn | Secretary Trustee or director | 2 | $0 |
| Donna Bolek | Treasurer Trustee or director | 2 | $0 |
| Barbara Johnson | Director Trustee or director | 2 | $0 |
| Marvin Mischka | Director Trustee or director | 2 | $0 |
| Jan Baldukas | Director Trustee or director | 2 | $0 |
| Lee Bartel | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- W8220 COTTONVILLE AVE, WAUTOMA, WI 54982-8344
- Principal officer (990 for 2024)
- Michael Jacobi, W8220 Cottonville Ave, Wautoma, WI 54982
- Signed the 990
- Michael Jacobi, President
- Phone
- (920) 787-2055
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Marianna Larson, W8220 Cottonville Ave, Wautoma WI 54982. Mailing address: W8220 Cottonville Ave, Wautoma WI 54982. Website: www.wausharaseniors.com
- Return prepared by
- Ideal Accounting LLC
Mission
Maintain a senior center with activities and programs for senior citizens
Program accomplishments
- Maintain a senior center with activities and programs for senior citizensExpenses $278,072 · revenue $226,983
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7400178
- 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
- 1976
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $297,008
- Income (IRS master file)
- $259,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $248,752 | $278,072 | $297,008 | XML |
| 990 | April 2024 | $236,677 | $213,730 | $326,328 | XML |
| 990-N for 2021 Officer: Marianna Larson Filed under this EIN, most likely by a chapter or affiliate | April 30, 2022 | ≤ $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 23-7400178).
Questions about WAUTOMA SENIOR CITIZENS INC
- What is the EIN of WAUTOMA SENIOR CITIZENS INC?
- The employer identification number (EIN) of WAUTOMA SENIOR CITIZENS INC is 23-7400178.
- Is WAUTOMA SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WAUTOMA SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUTOMA SENIOR CITIZENS 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 WAUTOMA SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUTOMA SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of WAUTOMA SENIOR CITIZENS INC?
- The 990 for the year ended April 30, 2025 names Michael Jacobi.
- Who are the officers and directors of WAUTOMA SENIOR CITIZENS INC?
- The 990 for the year ended April 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WAUTOMA SENIOR CITIZENS INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $248,752, expenses of $278,072 and total assets of $297,008 at year end.
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- WAUSHARA COUNTY FAIR ASSOCIATION EIN 39-0833332 · last filed 990 for 2024
- LIVING ENVIRONMENTAL FOUNDATION INC EIN 39-1229296 · last filed 990 for 2024
- COUNTY CUPBOARD INC EIN 39-1521167 · last filed 990 for 2024
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- WAUSHARA COUNTY FOOD PANTRY EIN 37-2002457 · last filed 990 for 2024