Skip to main content

Nonprofit · EIN 39-1631929

OCONOMOWOC AREA SENIOR CENTER INC

Tax-exempt · OCONOMOWOC, WI 53066

Financials

$405K$295K2023$369K$279K2024
Revenue Expenses · by fiscal year end
Financials of OCONOMOWOC AREA SENIOR CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$368,855$278,686$90,169$547,150$0$547,150
December 31, 2023990$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.

NameTitleHours / weekCompensation
GINNI HICKSPRESIDENT
Officer
40$0
PAT PORTERVICE PRESIDENT
Officer
32$0
PEG BUROWSECRETARY
Officer
5$0
JUNE ANDERSONTREASURER
Officer
32$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
GINNI HICKSPRESIDENT
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
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

990 for the year ended December 31, 2024

Program accomplishments

  • MONTHLY LUNCHEONS AND PROGRAMS NEWSLETTER TO PROVIDE VITAL INFORMATION FOR THE COMMUNITY SENIOR CENTER FACILITY PROVIDING SAFE SPACE FOR SENIORS IN THE COMMUNITY
    Expenses $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 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
39-1631929
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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$368,855$278,686$547,150IRS
990December 2023$405,324$295,229$452,819XML
990December 2022$87,218$93,400$0IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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.

Other nonprofits in OCONOMOWOC

All nonprofits in OCONOMOWOC · Wisconsin