Nonprofit · EIN 38-3148976
SENIOR ACTIVITY BUILDING BOARD INC
Tax-exempt · ITHACA, MI 48847
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $22,266 | $27,754 | -$5,488 | $387,743 | $0 | $387,743 |
| December 31, 2024 | 990 | $220,600 | $64,193 | $156,407 | $707,400 | $0 | $707,400 |
| December 31, 2023 | 990 | $37,873 | $27,346 | $10,527 | $551,208 | $215 | $550,993 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,266
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,217
- Salaries, compensation and benefits (total)
- $13,217
- Professional fundraising fees
- $0
- Program services (functional)
- $27,754
Balance sheet and other
- Total assets, start of year
- $393,231
- Total assets, end of year
- $387,743
- Total liabilities, end of year
- $0
- Net assets, end of year
- $387,743
- Publicly traded securities
- $381,566
- Net assets without donor restrictions
- $387,743
- Gross receipts
- $22,266
- Employees
- 0
- Year formed
- 1994
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONN GATES | PRESIDENT Officer | 0 | $0 |
| ROBERT ENDTER | VICE PRESIDENT Officer | 0 | $0 |
| DIANE YONKER | SECRETARY Officer | 0 | $0 |
| VALORIE MELO | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIC BEARD | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT ENDTER | BOARD MEMBER Trustee or director | 0 | $0 |
| CLEO FLEGEL | BOARD MEMBER Trustee or director | 0 | $0 |
| MARITA HARKNESS | BOARD MEMBER Trustee or director | 0 | $0 |
| GALE PARADISE | BOARD MEMBER Trustee or director | 0 | $0 |
| JOYCE RAYCRAFT | BOARD MEMBER Trustee or director | 0 | $0 |
| SUSAN SPARKS | BOARD MEMBER Trustee or director | 0 | $0 |
| ROGER COOK | PRESIDENT Officer | 0 | $0 |
| DONN GATES | VICE PRESIDENT Officer | 0 | $0 |
| DIANE YONKER | SECRETARY Officer | 0 | $0 |
| LARRY RINGLE | BOARD MEMBER Officer | 0 | $0 |
| MARY SULLIVAN | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY RINGLE | BOARD MEMBER Officer | 0 | $0 |
| MARY SULLIVAN | TREASURER Officer | 0 | $0 |
| DIANE YONKER | SECRETARY Officer | 0 | $0 |
| ROGER COOK | PRESIDENT Officer | 0 | $0 |
| DONN GATES | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 E NORTH ST, ITHACA, MI 48847-1347
- In care of
- % VALORIE MELO
- Mailing address (990-N for 2017)
- 1011 E NORTH ST, ITHACA MI 488470000
- Principal officer (990-N for 2017)
- Mary L Sullivan, 1011 E NORTH ST, ITHACA MI 48847
- Signed the 990
- VALORIE MELO, PRESIDENT
- Phone
- (989) 875-2135
- Return prepared by
- ITBTS LLC
Mission
PURPOSE IS TO HAVE A FACILITY THAT SENIOR CITIZENS CAN MEET AND FEEL SAFE. ACTIVITIES ARE PLANNED FOR PARTICIPANTS
Program accomplishments
- FACILITY IS USED BY ITHACA SENIORS WITH A SAFE ENVIORMENT AND PLANNED ACTIVIES FOR THEM TO GATHER AND MEET OTHERS. THE REVENUE IS USED ON VARIOUS ACTIVIES AND IMPROVEMENT TO THE GROUNDSExpenses $27,754 · revenue $22,266
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3148976
- 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-N (e-Postcard)
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $387,743
- Income (IRS master file)
- $22,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $22,266 | $27,754 | $387,743 | XML |
| 990 | December 2024 | $220,600 | $64,193 | $707,400 | XML |
| 990 | December 2023 | $37,873 | $27,346 | $551,208 | XML |
| 990 | December 2022 | $170,470 | $169,793 | $469,147 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Mary L Sullivan | December 31, 2017 | ≤ $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 38-3148976).
Questions about SENIOR ACTIVITY BUILDING BOARD INC
- What is the EIN of SENIOR ACTIVITY BUILDING BOARD INC?
- The employer identification number (EIN) of SENIOR ACTIVITY BUILDING BOARD INC is 38-3148976.
- Is SENIOR ACTIVITY BUILDING BOARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SENIOR ACTIVITY BUILDING BOARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR ACTIVITY BUILDING BOARD INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SENIOR ACTIVITY BUILDING BOARD 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 SENIOR ACTIVITY BUILDING BOARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SENIOR ACTIVITY BUILDING BOARD INC?
- The 990-N for 2017 names Mary L Sullivan.
- Who are the officers and directors of SENIOR ACTIVITY BUILDING BOARD INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SENIOR ACTIVITY BUILDING BOARD INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $22,266, expenses of $27,754 and total assets of $387,743 at year end.
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