Nonprofit · EIN 39-1574919
FRIENDS OF THE OSHKOSH SENIORS CENTER INC
Tax-exempt · OSHKOSH, WI 54903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $115,658 | $108,404 | $7,254 | $284,709 | $63,354 | $221,355 |
| December 31, 2024 | 990 | $134,687 | $107,298 | $27,389 | $280,747 | $66,646 | $214,101 |
| December 31, 2023 | 990 | $99,868 | $97,093 | $2,775 | $204,457 | $17,745 | $186,712 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,149
- of which government grants
- $10,946
- Program service revenue
- $0
- Investment income
- $2,026
- Net income from fundraising events
- $52,473
- Other revenue
- $52,483
Expenses
- Grants and similar amounts paid
- $96,885
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,980
- Depreciation
- $541
- Program services (functional)
- $102,038
- Management and general (functional)
- $6,366
Balance sheet and other
- Total assets, start of year
- $280,747
- Total assets, end of year
- $284,709
- Total liabilities, end of year
- $63,354
- Net assets, end of year
- $221,355
- Land, buildings and equipment
- $1,984
- Net assets without donor restrictions
- $221,355
- Gross receipts
- $497,483
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1986
- 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 |
|---|---|---|---|
| JEFF SCHETTL | DIRECTOR Trustee or director | 3.5 | $0 |
| JEAN WOLLERMAN | DIRECTOR Trustee or director | 3.5 | $0 |
| JUDY HEBERT | DIRECTOR Trustee or director | 3.5 | $0 |
| COLLEEN HARVOT | VICE PRESIDENT Officer | 5 | $0 |
| JULIE HOYT | SECRETARY Officer | 10 | $0 |
| CHRIS KNIEP | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL FREIBERG | DIRECTOR Trustee or director | 3.5 | $0 |
| JEFF SCHETTL | DIRECTOR Trustee or director | 3.5 | $0 |
| JEAN WOLLERMAN | DIRECTOR Trustee or director | 3.5 | $0 |
| JUDY HEBERT | DIRECTOR Trustee or director | 3.5 | $0 |
| COLLEEN HARVOT | VICE PRESIDENT Officer | 5 | $0 |
| JULIE HOYT | SECRETARY Officer | 10 | $0 |
| CHRIS KNIEP | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL FREIBERG | DIRECTOR Trustee or director | 3.5 | $0 |
| JEFF SCHETTL | DIRECTOR Trustee or director | 3.5 | $0 |
| JULIE MASLOWSKI | DIRECTOR Trustee or director | 3.5 | $0 |
| JUDY HEBERT | DIRECTOR Trustee or director | 3.5 | $0 |
| JUDY BREWER | PRESIDENT Officer | 5 | $0 |
| COLLEEN HARVOT | VICE PRESIDENT Officer | 5 | $0 |
| JULIE HOYT | SECRETARY Officer | 10 | $0 |
| CHRIS KNIEP | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3423, OSHKOSH, WI 54903-3423
- Principal officer (990 for 2025)
- COLLEEN HARVOT, SAME AS C ABOVE, OSHKOSH, WI 549033423
- Signed the 990
- JUDY HEBERT, TREASURER
- Phone
- (920) 232-5310
- Return prepared by
- ROHAN MEIER & MORGAN LLC
Mission
GRANTS TO THE CITY OF OSHKOSH FOR THE PURCHASE OF EQUIPMENT AND SERVICES FOR THE OSHKOSH SENIOR CENTER.
Program accomplishments
- PROVIDE FUNDS FOR THE OSHKOSH SENIOR CENTER.Expenses $102,038 · grants $96,885 · revenue $2,036
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
- 39-1574919
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $284,709
- Income (IRS master file)
- $497,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $115,658 | $108,404 | $284,709 | IRS |
| 990 | December 2024 | $134,687 | $107,298 | $280,747 | IRS |
| 990 | December 2023 | $99,868 | $97,093 | $204,457 | XML |
| 990 | December 2022 | $85,559 | $81,322 | $192,563 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-1574919).
Questions about FRIENDS OF THE OSHKOSH SENIORS CENTER INC
- What is the EIN of FRIENDS OF THE OSHKOSH SENIORS CENTER INC?
- The employer identification number (EIN) of FRIENDS OF THE OSHKOSH SENIORS CENTER INC is 39-1574919.
- Is FRIENDS OF THE OSHKOSH SENIORS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to FRIENDS OF THE OSHKOSH SENIORS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE OSHKOSH SENIORS 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 FRIENDS OF THE OSHKOSH SENIORS 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 FRIENDS OF THE OSHKOSH SENIORS 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 FRIENDS OF THE OSHKOSH SENIORS CENTER INC?
- The 990 for the year ended December 31, 2025 names COLLEEN HARVOT.
- Who are the officers and directors of FRIENDS OF THE OSHKOSH SENIORS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE OSHKOSH SENIORS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $115,658, expenses of $108,404 and total assets of $284,709 at year end.
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