Nonprofit · EIN 39-1631929
OCONOMOWOC AREA SENIOR CENTER INC
Tax-exempt · OCONOMOWOC, WI 53066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $368,855 | $278,686 | $90,169 | $547,150 | $0 | $547,150 |
| December 31, 2023 | 990 | $405,324 | $295,229 | $110,095 | $452,819 | $0 | $452,819 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $351,243
- of which government grants
- $6,000
- Membership dues
- $18,758
- Program service revenue
- $0
- Investment income
- $17,612
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,350
- Salaries, compensation and benefits (total)
- $32,584
- Professional fundraising fees
- $0
- Accounting fees
- $225
- Depreciation
- $13,065
- Program services (functional)
- $278,686
Balance sheet and other
- Total assets, start of year
- $452,819
- Total assets, end of year
- $547,150
- Total liabilities, end of year
- $0
- Net assets, end of year
- $547,150
- Land, buildings and equipment
- $40,271
- Net assets without donor restrictions
- $543,807
- Net assets with donor restrictions
- $3,343
- Gross receipts
- $368,855
- Employees
- 2
- Volunteers
- 152
- Year formed
- 1989
- 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 |
|---|---|---|---|
| GINNI HICKS | PRESIDENT Officer | 40 | $0 |
| PAT PORTER | VICE PRESIDENT Officer | 32 | $0 |
| PEG BUROW | SECRETARY Officer | 5 | $0 |
| JUNE ANDERSON | TREASURER Officer | 32 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINNI HICKS | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 210 S MAIN ST, OCONOMOWOC, WI 53066-3683
- In care of
- % GINNI HICKS
- Signed the 990
- GINNI HICKS, PRESIDENT
- Phone
- (262) 567-4288
- Website
- www.oconomowocseniors.org
- Return prepared by
- HEYDT BUSINESS SOLUTIONS INC
Mission
THE OCONOMOWOC AREA SENIOR CENTER IS THE GO-TO PLACE PROVIDING EDUCATIONAL, RECREATIONAL, SOCIAL AND WELLNESS OPPORTUNITIES FOR SENIORS
Program accomplishments
- MONTHLY LUNCHEONS AND PROGRAMS NEWSLETTER TO PROVIDE VITAL INFORMATION FOR THE COMMUNITY SENIOR CENTER FACILITY PROVIDING SAFE SPACE FOR SENIORS IN THE COMMUNITYExpenses $278,686 · revenue $368,855
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
- 39-1631929
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $547,150
- Income (IRS master file)
- $368,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $368,855 | $278,686 | $547,150 | IRS |
| 990 | December 2023 | $405,324 | $295,229 | $452,819 | XML |
| 990 | December 2022 | $87,218 | $93,400 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 39-1631929).
Questions about OCONOMOWOC AREA SENIOR CENTER INC
- What is the EIN of OCONOMOWOC AREA SENIOR CENTER INC?
- The employer identification number (EIN) of OCONOMOWOC AREA SENIOR CENTER INC is 39-1631929.
- Is OCONOMOWOC AREA SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to OCONOMOWOC AREA SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCONOMOWOC AREA 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 OCONOMOWOC AREA 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 OCONOMOWOC AREA 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 are the officers and directors of OCONOMOWOC AREA SENIOR CENTER INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does OCONOMOWOC AREA SENIOR CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $368,855, expenses of $278,686 and total assets of $547,150 at year end.
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