Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1357242

SENIOR FRIENDS INC

Tax-exempt · HARTFORD, WI 53027

Financials

$232K$265K2023$250K$267K2024
Revenue Expenses · by fiscal year end
Financials of SENIOR FRIENDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$250,264$266,721-$16,457$459,099$3,299$455,800
December 31, 2023990$232,357$265,329-$32,972$476,388$4,131$472,257
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$108,580
of which government grants
$17,141
Membership dues
$5,100
Program service revenue
$139,367
Investment income
$2,296
Other revenue
$21

Expenses

Grants and similar amounts paid
$700
Compensation of officers, directors and key employees
$41,467
Other salaries and wages
$23,825
Salaries, compensation and benefits (total)
$70,387
Professional fundraising fees
$0
Accounting fees
$6,150
Occupancy
$19,407
Depreciation
$36,693
Program services (functional)
$233,397
Management and general (functional)
$33,324

Balance sheet and other

Total assets, start of year
$476,388
Total assets, end of year
$459,099
Total liabilities, end of year
$3,299
Net assets, end of year
$455,800
Land, buildings and equipment
$408,420
Gross receipts
$250,264
Employees
3
Year formed
1979
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LYNN NETTESHEIMSECRETARY
Trustee or director, Key employee
35$41,467
JOHN WOLLERSHEIMFORMER PRESIDENT
Trustee or director, Officer
2$0
LORRAINE BODENTREASURER
Trustee or director
2$0
STANLEY MUELLER2ND VICE PRESIDENT
Trustee or director
2$0
TONY PIETSCHBOARD MEMBER
Trustee or director
2$0
SALLY STRUPPBOARD MEMBER
Trustee or director
2$0
JEAN MEIDENBAUERBOARD MEMBER
Trustee or director
2$0
WAYNE NEUPRESIDENT
Officer
2$0
GORDON DOBBE1ST VICE PRESIDENT
Officer
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
LYNN NETTESHEIMEXECUTIVE DIRECTOR
Key employee
35$42,131
DENNIS CARROLLBOARD MEMBER
Trustee or director
2$0
TONY PIETSCHBOARD MEMBER
Trustee or director
2$0
STANLEY MUELLERBOARD MEMBER
Trustee or director
2$0
LORRAINE BODENTREASURER
Trustee or director
2$0
NANCE BARTLINESECRETARY
Trustee or director
3$0
CLYDE LEWINBOARD MEMBER
Trustee or director
2$0
JOHN WOLLERSHEIMPRESIDENT
Trustee or director, Officer
2$0
WAYNE NEU1ST VICE PRESIDENT
Officer
2$0
GORDON DOBBE2ND VICE PRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
730 HIGHLAND AVE, HARTFORD, WI 53027-1337
In care of
% JOHN WOLLERSHEIM
Signed the 990
JOHN WOLLERSHEIM, FORMER PRESIDENT
Phone
(262) 673-4005
Return prepared by
VICKNEY CPA SC

Mission

ACTIVITIES AND EDUCATION FOR SENIOR CITIZENS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET, PROVIDES MEALS, ENTERTAINMENT, EDUCATIONAL ACTIVITIES, HEALTH PROGRAMS, AND HEALTH SCREENINGS
    Expenses $233,397

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1357242
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
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$459,099
Income (IRS master file)
$250,264

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$250,264$266,721$459,099XML
990December 2023$232,357$265,329$476,388XML
990December 2022$290,149$220,754$486,895IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-1357242).

Questions about SENIOR FRIENDS INC

What is the EIN of SENIOR FRIENDS INC?
The employer identification number (EIN) of SENIOR FRIENDS INC is 39-1357242.
Is SENIOR FRIENDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to SENIOR FRIENDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SENIOR FRIENDS 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 SENIOR FRIENDS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SENIOR FRIENDS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SENIOR FRIENDS INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $41,467 (LYNN NETTESHEIM, SECRETARY).
How much revenue does SENIOR FRIENDS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $250,264, expenses of $266,721 and total assets of $459,099 at year end.

Other nonprofits in HARTFORD

All nonprofits in HARTFORD · Wisconsin · Human services