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Nonprofit · EIN 39-1408723

L E PHILLIPS SENIOR CENTER INC

Tax-exempt · EAU CLAIRE, WI 54703

Financials

$1.1M$508K2023$2.6M$571K2024
Revenue Expenses · by fiscal year end
Financials of L E PHILLIPS SENIOR CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,600,600$571,178$2,029,422$8,838,017$8,207$8,829,810
December 31, 2023990$1,097,996$508,471$589,525$6,758,316$14,469$6,743,847
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,149,161
of which government grants
$70,200
Program service revenue
$313,313
Investment income
$103,461
Net rental income
$15,707
Net gain from sales of assets
$16,071
Net income from fundraising events
$4,136
Net income from gaming
$8,479
Net income from sales of inventory
$143
Other revenue
$34,665

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$66,376
Other salaries and wages
$93,131
Salaries, compensation and benefits (total)
$176,282
Professional fundraising fees
$0
Accounting fees
$23,502
Occupancy
$38,577
Travel
$25
Depreciation
$153,784
Program services (functional)
$449,608
Management and general (functional)
$103,852
Fundraising (functional)
$17,718

Balance sheet and other

Total assets, start of year
$6,758,316
Total assets, end of year
$8,838,017
Total liabilities, end of year
$8,207
Net assets, end of year
$8,829,810
Land, buildings and equipment
$4,514,777
Publicly traded securities
$1,336,458
Net assets without donor restrictions
$8,829,810
Gross receipts
$2,780,341
Employees
13
Volunteers
251
Year formed
1981
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
JACKIE MINOREXECUTIVE DIRECTOR
Officer
40$66,376
PIETER GRAASKAMPPRESIDENT
Trustee or director, Officer
1$0
JIM DEIGNANPAST PRESIDENT
Trustee or director, Officer
1$0
BRYAN BESSAVICE PRESIDENT
Trustee or director, Officer
1$0
DOUG MELLSECRETARY
Trustee or director, Officer
1$0
JERILYN KINDERMANTREASURER
Trustee or director, Officer
1$0
COLLEEN BATESDIRECTOR
Trustee or director
1$0
SANDY POCERNICHDIRECTOR
Trustee or director
1$0
MARY MERODIRECTOR
Trustee or director
1$0
LARRY ZORNDIRECTOR
Trustee or director
1$0
JIM BUNKELMANDIRECTOR
Trustee or director
1$0
JANET LESNIEWSKIDIRECTOR
Trustee or director
1$0
EMILIO RINALDIDIRECTOR
Trustee or director
1$0
DENISE WIRTHDIRECTOR
Trustee or director
1$0
ARIC BURCHDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
JACKIE MINOREXECUTIVE DIRECTOR
Officer
40$62,192
BRYAN BESSADIRECTOR
Trustee or director
1$0
JIM BUNKELMANDIRECTOR
Trustee or director
1$0
JANET LESNIEWSKIDIRECTOR
Trustee or director
1$0
DOUG MELLDIRECTOR
Trustee or director
1$0
MARY MERODIRECTOR
Trustee or director
1$0
SANDY POCERNICHDIRECTOR
Trustee or director
1$0
EMILIO RINALDIDIRECTOR
Trustee or director
1$0
DENISE WIRTHDIRECTOR
Trustee or director
1$0
LARRY ZORNDIRECTOR
Trustee or director
1$0
JIM DEIGNANPRESIDENT
Trustee or director, Officer
1$0
PIETER GRAASKAMPVICE PRESIDENT
Trustee or director, Officer
1$0
JERILYN KINDERMANTREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1616 BELLINGER ST, EAU CLAIRE, WI 54703-5226
Principal officer (990 for 2024)
JACKIE MINOR, 1616 BELLINGER STREET, EAU CLAIRE, WI 54703
Signed the 990
JACKIE MINOR, EXECUTIVE DIRECTOR
Phone
(715) 839-4909
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

L.E. PHILLIPS SENIOR CENTER IS A GATHERING PLACE FOR INDIVIDUALS 50+ WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE, TO MAINTAIN INDEPENDENCE THROUGH ACCESS TO PROGRAMMING WHICH DEVELOPS SKILLS TO ENHANCE THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELLBEING.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
    Expenses $449,608 · revenue $329,163

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
39-1408723
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,838,017
Income (IRS master file)
$2,780,341

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,600,600$571,178$8,838,017XML
990December 2023$1,097,996$508,471$6,758,316XML
990December 2022$511,564$511,004$6,090,363IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 39-1408723).

Questions about L E PHILLIPS SENIOR CENTER INC

What is the EIN of L E PHILLIPS SENIOR CENTER INC?
The employer identification number (EIN) of L E PHILLIPS SENIOR CENTER INC is 39-1408723.
Is L E PHILLIPS SENIOR CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to L E PHILLIPS SENIOR CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does L E PHILLIPS SENIOR 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 L E PHILLIPS SENIOR CENTER 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 L E PHILLIPS SENIOR CENTER 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 L E PHILLIPS SENIOR CENTER INC?
The 990 for the year ended December 31, 2024 names JACKIE MINOR.
Who are the officers and directors of L E PHILLIPS SENIOR CENTER INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $66,376 (JACKIE MINOR, EXECUTIVE DIRECTOR).
How much revenue does L E PHILLIPS SENIOR CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,600,600, expenses of $571,178 and total assets of $8,838,017 at year end.

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