Nonprofit · EIN 38-2324957
BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC
Tax-exempt · BAY CITY, MI 48708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,194,990 | $1,250,721 | -$55,731 | $721,820 | $310,995 | $410,825 |
| September 30, 2024 | 990 | $1,024,542 | $1,236,145 | -$211,603 | $788,922 | $322,366 | $466,556 |
| September 30, 2023 | 990 | $1,381,593 | $1,676,481 | -$294,888 | $1,016,570 | $338,411 | $678,159 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $307,858
- of which government grants
- $206,399
- Program service revenue
- $886,462
- Investment income
- $371
- Other revenue
- $299
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,628
- Other salaries and wages
- $751,439
- Salaries, compensation and benefits (total)
- $907,371
- Professional fundraising fees
- $0
- Accounting fees
- $25,255
- Occupancy
- $69,497
- Travel
- $7,280
- Depreciation
- $43,392
- Program services (functional)
- $986,047
- Management and general (functional)
- $264,674
Balance sheet and other
- Total assets, start of year
- $788,922
- Total assets, end of year
- $721,820
- Total liabilities, end of year
- $310,995
- Net assets, end of year
- $410,825
- Land, buildings and equipment
- $600,567
- Net assets without donor restrictions
- $374,139
- Net assets with donor restrictions
- $36,686
- Gross receipts
- $1,194,990
- Employees
- 32
- Volunteers
- 6
- Year formed
- 1980
- 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 |
|---|---|---|---|
| ROBERT KIENBAUM | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRIAN DUFRESNE | MEMBER Trustee or director | 2 | $0 |
| CHERIE TAYLOR | SECRETARY Trustee or director, Officer | 4 | $0 |
| HEATHER TAYLOR | MEMBER Trustee or director | 2 | $0 |
| KAREY PRIEUR | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT KIENBAUM | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRIAN DUFRESNE | MEMBER Trustee or director | 2 | $0 |
| CHERIE TAYLOR | SECRETARY Trustee or director, Officer | 4 | $0 |
| HEATHER TAYLOR | MEMBER Trustee or director | 2 | $0 |
| KAREY PRIEUR | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT KIENBAUM | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRIAN DUFRESNE | MEMBER Trustee or director | 2 | $0 |
| CHERIE TAYLOR | SECRETARY Trustee or director, Officer | 4 | $0 |
| TERRI CLOSE | MEMBER Trustee or director | 2 | $0 |
| KAREY PRIEUR | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 MARSAC ST, BAY CITY, MI 48708-7863
- Principal officer (990 for 2024)
- ROBERT KIENBAUM, 1001 MARSAC, BAY CITY, MI 48708
- Signed the 990
- ROBERT KIENBAUM, PRESIDENT
- Phone
- (989) 892-1588
- Return prepared by
- WEINLANDER FITZHUGH PC
Mission
THE CENTER PROVIDES EDUCATION, RECREATION AND SOCIAL ACTIVITIES FOR CHILDREN BETWEEN THE AGES OF TWO WEEKS AND 13 YEARS, AND ADULTS OVER 59. THE CENTER ALSO PROVIDES NUTRITIOUS MEAL PROGRAMS AND TRANSPORTATION TO SPONSORED ACTIVITIES FOR CHILDREN AND SENIOR CITIZENS.
Program accomplishments
- DAY CARE OF CHILDRENExpenses $740,428 · revenue $698,328
- SENIOR CITIZEN DAY CARE PROGRAMExpenses $245,619 · revenue $188,134
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2324957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $721,820
- Income (IRS master file)
- $1,194,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,194,990 | $1,250,721 | $721,820 | XML |
| 990 | September 2024 | $1,024,542 | $1,236,145 | $788,922 | XML |
| 990 | September 2023 | $1,381,593 | $1,676,481 | $1,016,570 | XML |
| 990 | September 2022 | $2,024,207 | $1,420,969 | $1,430,689 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-2324957).
Questions about BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC
- What is the EIN of BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC?
- The employer identification number (EIN) of BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC is 38-2324957.
- Is BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAY COUNTY CHILD AND SENIOR CITIZEN 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 BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC 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 BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC?
- The 990 for the year ended September 30, 2025 names ROBERT KIENBAUM.
- Who are the officers and directors of BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BAY COUNTY CHILD AND SENIOR CITIZEN CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,194,990, expenses of $1,250,721 and total assets of $721,820 at year end.
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