Nonprofit · EIN 39-1371808
DEFOREST HALF CENTURY CLUB INC
Tax-exempt · DEFOREST, WI 53532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $66,058 | $83,687 | -$17,629 | $1,808,783 | $5,440 | $1,803,343 |
| December 31, 2023 | 990 | $102,416 | $81,774 | $20,642 | $1,816,749 | $1,670 | $1,815,079 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,563
- Program service revenue
- $0
- Investment income
- $5,170
- Net rental income
- $1
- Net income from gaming
- $3,193
- Other revenue
- $5,325
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $144
- Accounting fees
- $1,600
- Depreciation
- $57,332
- Program services (functional)
- $81,943
- Management and general (functional)
- $1,744
Balance sheet and other
- Total assets, start of year
- $1,816,749
- Total assets, end of year
- $1,808,783
- Total liabilities, end of year
- $5,440
- Net assets, end of year
- $1,803,343
- Land, buildings and equipment
- $1,537,094
- Net assets without donor restrictions
- $1,742,479
- Net assets with donor restrictions
- $60,864
- Gross receipts
- $66,949
- Employees
- 0
- Volunteers
- 144
- Year formed
- 1983
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN STEFFENHAGEN-HAHN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MONICA SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE RUEGSEGGER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| ADAM HANEK | DIRECTOR Trustee or director | 1 | $0 |
| ANNA LEZOTTE | DIRECTOR Trustee or director | 1 | $0 |
| DENISE POWELL | DIRECTOR Trustee or director | 1 | $0 |
| LOUISE VALDOVINOS | DIRECTOR Trustee or director | 1 | $0 |
| RANDY HANSON | DIRECTOR Trustee or director | 1 | $0 |
| JACOB VEHRING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN STEFFENHAGEN-HAHN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MONICA SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE RUEGSEGGER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| ADAM HANEK | DIRECTOR Trustee or director | 1 | $0 |
| ANNA LEZOTTE | DIRECTOR Trustee or director | 1 | $0 |
| DENISE POWELL | DIRECTOR Trustee or director | 1 | $0 |
| LOUISE VALDOVINOS | DIRECTOR Trustee or director | 1 | $0 |
| RANDY HANSON | DIRECTOR Trustee or director | 1 | $0 |
| JACOB VEHRING | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 505 N MAIN ST, DEFOREST, WI 53532-1159
- Principal officer (990 for 2024)
- JAN STEFFENHAGEN-HAHN, 505 N MAIN ST, DEFOREST, WI 53532
- Signed the 990
- JAN STEFFENHAGEN-HAHN, PRESIDENT
- Phone
- (608) 846-9469
- Website
- WWW.DEFORESTCENTER.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
OPERATE AN AREA COMMUNITY AND SENIOR CENTER FOR THE BENEFIT OF THE GENERAL PUBLIC PROVIDING HUMAN SERVICES AND OTHER OPPORTUNITIES FOR OLDER ADULTS.
Program accomplishments
- TO OPERATE AN AREA COMMUNITY AND SENIOR CENTER FOR THE BENEFIT OFTHE GENERAL PUBLIC PROVIDING HUMAN SERVICES AND OTHER OPPORTUNITIESFOR OLDER ADULTS.Expenses $81,943 · revenue $2,132
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 39-1371808
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,808,783
- Income (IRS master file)
- $66,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $66,058 | $83,687 | $1,808,783 | XML |
| 990 | December 2023 | $102,416 | $81,774 | $1,816,749 | XML |
| 990 | December 2022 | $94,113 | $71,762 | $1,789,262 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1371808).
Questions about DEFOREST HALF CENTURY CLUB INC
- What is the EIN of DEFOREST HALF CENTURY CLUB INC?
- The employer identification number (EIN) of DEFOREST HALF CENTURY CLUB INC is 39-1371808.
- Is DEFOREST HALF CENTURY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DEFOREST HALF CENTURY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEFOREST HALF CENTURY CLUB 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 DEFOREST HALF CENTURY CLUB 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 DEFOREST HALF CENTURY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DEFOREST HALF CENTURY CLUB INC?
- The 990 for the year ended December 31, 2024 names JAN STEFFENHAGEN-HAHN.
- Who are the officers and directors of DEFOREST HALF CENTURY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DEFOREST HALF CENTURY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $66,058, expenses of $83,687 and total assets of $1,808,783 at year end.
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