Nonprofit · EIN 39-1455821
ASHLAND SENIOR COMMUNITY CENTER INC
Tax-exempt · ASHLAND, WI 54806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $287,460 | $257,359 | $30,101 | $459,163 | $0 | $459,163 |
| December 31, 2024 | 990 | $238,779 | $210,160 | $28,619 | $429,062 | $0 | $429,062 |
| December 31, 2023 | 990 | $242,767 | $210,569 | $32,198 | $403,054 | $2,611 | $400,443 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,209
- of which government grants
- $11,330
- Program service revenue
- $256,931
- Investment income
- $5,393
- Net income from fundraising events
- $5,927
- Other revenue
- $5,927
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,986
- Other salaries and wages
- $84,531
- Salaries, compensation and benefits (total)
- $147,743
- Professional fundraising fees
- $0
- Occupancy
- $25,732
- Depreciation
- $19,792
- Program services (functional)
- $193,754
- Management and general (functional)
- $63,605
Balance sheet and other
- Total assets, start of year
- $429,062
- Total assets, end of year
- $459,163
- Total liabilities, end of year
- $0
- Net assets, end of year
- $459,163
- Land, buildings and equipment
- $275,575
- Net assets without donor restrictions
- $459,163
- Gross receipts
- $287,460
- Employees
- 4
- Volunteers
- 85
- Year formed
- 1978
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE GREENE | EXECUTIVE DI Officer | 40 | $49,986 | $1,499 |
| VICKI GALIK | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| RYAN LONG | VICE CHAIRPE Trustee or director, Officer | 1 | $0 | $0 |
| DAVID POCERNICH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY BARTOL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK MOUNTAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLLYN DULITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN SAMUELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTY LEDIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNOR DOPPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY JOYAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE GREENE | EXECUTIVE DI Officer | 40 | $42,068 | $1,245 |
| VICKI GALIK | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DEB JOSEPHSON | VICE CHAIRPE Trustee or director, Officer | 1 | $0 | $0 |
| DAVID POCERNICH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY BARTOL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK MOUNTAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLLYN DULITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN LONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN SAMUELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTY LEDIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNOR DOPPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE GREENE | EXECUTIVE DI Officer | 40 | $39,934 | $1,198 |
| VICKI GALIK | CHAIRPERSON Trustee or director, Officer | – | $0 | $0 |
| DEB JOSEPHSON | VICE CHAIRPE Trustee or director, Officer | – | $0 | $0 |
| DAVID POCERNICH | TREASURER Trustee or director, Officer | – | $0 | $0 |
| MARY BARTOL | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| MARK MOUNTAIN | DIRECTOR Trustee or director | – | $0 | $0 |
| CARLLYN DULITZ | DIRECTOR Trustee or director | – | $0 | $0 |
| RYAN LONG | DIRECTOR Trustee or director | – | $0 | $0 |
| GLENN SAMUELSON | DIRECTOR Trustee or director | – | $0 | $0 |
| KRISTY LEDIN | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 CHAPPLE AVE, ASHLAND, WI 54806-1477
- Principal officer (990 for 2025)
- DAVID POCERNICH, 29310 EAST ONDOSSAGON ROAD, ASHLAND, WI 54806
- Signed the 990
- DAVID POCERNICH, TREASURER
- Phone
- (715) 682-2776
- Return prepared by
- MAITLAND SINGLER & VAN VLACK SC
Mission
PROVIDING SERVICES TO THE ELDERLY
Program accomplishments
- PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREAExpenses $193,754
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 | 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
- 39-1455821
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $459,163
- Income (IRS master file)
- $287,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $287,460 | $257,359 | $459,163 | IRS |
| 990 | December 2024 | $238,779 | $210,160 | $429,062 | IRS |
| 990 | December 2023 | $242,767 | $210,569 | $403,054 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 39-1455821).
Questions about ASHLAND SENIOR COMMUNITY CENTER INC
- What is the EIN of ASHLAND SENIOR COMMUNITY CENTER INC?
- The employer identification number (EIN) of ASHLAND SENIOR COMMUNITY CENTER INC is 39-1455821.
- Is ASHLAND SENIOR COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ASHLAND SENIOR COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASHLAND SENIOR COMMUNITY 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 ASHLAND SENIOR COMMUNITY CENTER 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 ASHLAND SENIOR COMMUNITY CENTER 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 ASHLAND SENIOR COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 names DAVID POCERNICH.
- Who are the officers and directors of ASHLAND SENIOR COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $49,986 (DANIELLE GREENE, EXECUTIVE DI).
- How much revenue does ASHLAND SENIOR COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $287,460, expenses of $257,359 and total assets of $459,163 at year end.
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All nonprofits in ASHLAND · Wisconsin · Community improvement and capacity building