Nonprofit · EIN 38-2058876
OTSEGO COUNTY COMMISSION ON AGING
Tax-exempt · GAYLORD, MI 49734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,489,885 | $2,450,127 | $39,758 | $3,937,233 | $2,604,336 | $1,332,897 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,178,149
- of which government grants
- $509,300
- Program service revenue
- $277,321
- Investment income
- $34,415
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,742
- Other salaries and wages
- $1,227,025
- Salaries, compensation and benefits (total)
- $1,445,056
- Professional fundraising fees
- $0
- Accounting fees
- $7,700
- Occupancy
- $29,521
- Travel
- $41,297
- Depreciation
- $80,282
- Program services (functional)
- $2,237,653
- Management and general (functional)
- $182,289
- Fundraising (functional)
- $30,185
Balance sheet and other
- Total assets, start of year
- $3,925,479
- Total assets, end of year
- $3,937,233
- Total liabilities, end of year
- $2,604,336
- Net assets, end of year
- $1,332,897
- Land, buildings and equipment
- $2,600,622
- Net assets without donor restrictions
- $1,332,897
- Gross receipts
- $2,489,885
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- MI
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 |
|---|---|---|---|
| DONA WISHART | EXECUTIVE DIRECTOR Trustee or director | 40 | $96,742 |
| LARRY PLATTE | MEMBER Trustee or director | 2 | $0 |
| RACHEL SMITH | MEMBER Trustee or director | 2 | $0 |
| CONSTANCE MESSINA | MEMBER Trustee or director | 2 | $0 |
| DAWN HALLECK | MEMBER Trustee or director | 2 | $0 |
| JAMES HELLER | MEMBER Trustee or director | 2 | $0 |
| MARY SANDERS | PRESIDENT Officer | 2 | $0 |
| NANCY RAGAN | VICE PRESIDENT Officer | 2 | $0 |
| TIM HALL | MEMBER Officer | 2 | $0 |
| BRETT BOWEN | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 430, GAYLORD, MI 49734-0430
- Mailing address (990-N for 2009)
- 120 Grandview Blvd, Gaylord MI 49735
- Principal officer (990 for 2024)
- DONA WISHART, PO BOX 430, GAYLORD, MI 49734
- Principal officer (990-N for 2009)
- Dona Wishart, 120 Grandview Blvd, Gaylord MI 49735
- Signed the 990
- DONA WISHART, EXECUTIVE DIRECTOR
- Phone
- (989) 732-1122
- Website
- www.OtsegoCountyCOA.org
- Return prepared by
- DAN SMITH & COMPANY PC
Mission
TO ENRICH THE LIVES OF THE SENIOR POPULATION OF OTSEGO COUNTY, WITH AN EMPHASIS ON PROVIDING MEALS AND SERVICES, IN ORDER TO MAINTAIN THEIR INDEPENDENCE.
Program accomplishments
- CONGREGATE AND HOME DELIVERED MEALS - OVER 52,000 MEALS WERE SERVED TO SENIORS IN THE OTSEGO COUNTY AREA.Expenses $671,296 · revenue $71,342
- HOMEMAKING, PERSONAL CARE, ADVOCACY AND OTHER SERVICES - OVER 30,000 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA.Expenses $1,566,357 · revenue $65,222
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2058876
- 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
- Assets (IRS master file)
- $3,937,233
- Income (IRS master file)
- $2,489,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $2,227,509 | $2,324,182 | $3,925,479 | IRS |
| 990 | September 2023 | $2,146,095 | $2,287,400 | $4,081,431 | IRS |
| 990 | September 2022 | $2,130,543 | $2,130,824 | $4,456,456 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Dona Wishart | September 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OTSEGO COUNTY COMMISSION ON AGING
- What is the EIN of OTSEGO COUNTY COMMISSION ON AGING?
- The employer identification number (EIN) of OTSEGO COUNTY COMMISSION ON AGING is 38-2058876.
- Is OTSEGO COUNTY COMMISSION ON AGING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to OTSEGO COUNTY COMMISSION ON AGING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSEGO COUNTY COMMISSION ON AGING 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 OTSEGO COUNTY COMMISSION ON AGING due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTSEGO COUNTY COMMISSION ON AGING 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 OTSEGO COUNTY COMMISSION ON AGING?
- The 990 for the year ended September 30, 2025 names DONA WISHART.
- Who are the officers and directors of OTSEGO COUNTY COMMISSION ON AGING?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $96,742 (DONA WISHART, EXECUTIVE DIRECTOR).
- How much revenue does OTSEGO COUNTY COMMISSION ON AGING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,489,885, expenses of $2,450,127 and total assets of $3,937,233 at year end.
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