Nonprofit · EIN 25-1404849
DUBOIS SENIOR AND COMMUNITY CENTER
Tax-exempt · DUBOIS, PA 15801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $232,958 | $201,769 | $31,189 | $377,242 | $3,114 | $374,128 |
| June 30, 2024 | 990 | $259,778 | $199,814 | $59,964 | $345,154 | $2,215 | $342,939 |
| June 30, 2023 | 990 | $196,984 | $187,198 | $9,786 | $286,819 | $3,844 | $282,975 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $79,953
- of which government grants
- $14,596
- Program service revenue
- $131,331
- Investment income
- $14,279
- Net rental income
- $7,145
- Net income from fundraising events
- $250
- Other revenue
- $7,395
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,682
- Other salaries and wages
- $46,812
- Salaries, compensation and benefits (total)
- $93,657
- Professional fundraising fees
- $0
- Accounting fees
- $5,532
- Occupancy
- $17,996
- Depreciation
- $12,076
- Program services (functional)
- $158,861
- Management and general (functional)
- $42,908
Balance sheet and other
- Total assets, start of year
- $345,154
- Total assets, end of year
- $377,242
- Total liabilities, end of year
- $3,114
- Net assets, end of year
- $374,128
- Land, buildings and equipment
- $101,903
- Net assets without donor restrictions
- $374,128
- Gross receipts
- $232,958
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1981
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN CLEMENT | EXECUTIVE DIRECTOR | 40 | $39,682 |
| KEN JEWELL | DIRECTOR Trustee or director | 5 | $0 |
| DEBBIE PETERSON | DIRECTOR Trustee or director | 5 | $0 |
| ELDON MOHNEY | DIRECTOR Trustee or director | 5 | $0 |
| BILL LOWE | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN LEACH | DIRECTOR Trustee or director | 5 | $0 |
| BARRY MAYES | DIRECTOR Trustee or director | 5 | $0 |
| GEN MURRAY | PRESIDENT Officer | 5 | $0 |
| TOM JONES | VICE PRESIDENT Officer | 5 | $0 |
| LARRY MARTINSON | TREASURER Officer | 5 | $0 |
| CHRISTINE DENAPOLI MICHAEL | SECRETARY Officer | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN CLEMENT | EXECUTIVE DIRECTOR Key employee | 40 | $36,331 |
| GEN MURRAY | PRESIDENT Officer | 5 | $0 |
| TOM JONES | VICE PRESIDENT Officer | 5 | $0 |
| LARRY MARTINSON | TREASURER Officer | 5 | $0 |
| CHRISTINE DENAPOLI MICHAEL | SECRETARY Officer | 5 | $0 |
| RICHARD PLATT | DIRECTOR Trustee or director | 5 | $0 |
| ELDON MOHNEY | DIRECTOR Trustee or director | 5 | $0 |
| MARTHA CLARK | DIRECTOR Trustee or director | 5 | $0 |
| BILL LOWE | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN LEACH | EXECUTIVE DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN CLEMENT | EXECUTIVE DIRECTOR Key employee | 5 | $35,875 |
| DON MEANS | PRESIDENT Officer | 5 | $0 |
| GEN MURRAY | VICE PRESIDENT Officer | 5 | $0 |
| LARRY MARTINSON | TREASURER Officer | 5 | $0 |
| CHRISTINE DENAPOLI MICHAEL | SECRETARY Officer | 5 | $0 |
| RICHARD PLATT | DIRECTOR Trustee or director | 5 | $0 |
| ELDON MOHNEY | DIRECTOR Trustee or director | 5 | $0 |
| TOM JONES | DIRECTOR Trustee or director | 5 | $0 |
| BILL LOWE | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 120 WEST PARK AVENUE, DUBOIS, PA 15801-0000
- Principal officer (990 for 2024)
- KATHLEEN CLEMENT
- Signed the 990
- LARRY MARTINSON, TREASURER
- Phone
- (814) 371-4000
- Return prepared by
- Clyde Ferraro & Co LLP
Mission
PROVIDE MEALS AND OTHER SERVICES TO SENIOR CITIZENS OVER THE AGE OF 59 AND THE COMMUNITY.
Program accomplishments
- PROVIDE MEALS AND OTHER SERVICES TO SENIOR CITIZENS OVER THE AGE OF 59 AND THE COMMUNITY.Expenses $158,861
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1404849
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $377,242
- Income (IRS master file)
- $232,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $232,958 | $201,769 | $377,242 | XML |
| 990 | June 2024 | $259,778 | $199,814 | $345,154 | XML |
| 990 | June 2023 | $196,984 | $187,198 | $286,819 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 25-1404849).
Questions about DUBOIS SENIOR AND COMMUNITY CENTER
- What is the EIN of DUBOIS SENIOR AND COMMUNITY CENTER?
- The employer identification number (EIN) of DUBOIS SENIOR AND COMMUNITY CENTER is 25-1404849.
- Is DUBOIS SENIOR AND COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DUBOIS SENIOR AND COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUBOIS SENIOR AND COMMUNITY CENTER 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 DUBOIS SENIOR AND COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUBOIS SENIOR AND COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DUBOIS SENIOR AND COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names KATHLEEN CLEMENT.
- Who are the officers and directors of DUBOIS SENIOR AND COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $39,682 (KATHLEEN CLEMENT, EXECUTIVE DIRECTOR).
- How much revenue does DUBOIS SENIOR AND COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $232,958, expenses of $201,769 and total assets of $377,242 at year end.
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