Nonprofit · EIN 41-1503852
LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC
Tax-exempt · BAUDETTE, MN 56623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $46,804 | $49,005 | -$2,201 | $276,219 | $0 | $276,219 |
| September 30, 2024 | 990-EZ | $21,370 | $46,268 | -$24,898 | $278,420 | $0 | $278,420 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $33,599
- Membership dues
- $1,170
- Investment income
- $2,030
- Net income from fundraising events
- $4,624
- Other revenue
- $5,381
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,285
- Occupancy
- $20,392
- Other expenses
- $27,328
Balance sheet and other
- Total assets, start of year
- $278,420
- Total assets, end of year
- $276,219
- Total liabilities, end of year
- $0
- Net assets, end of year
- $276,219
- Cash, savings and investments
- $81,749
- Land and buildings
- $194,470
- Gross receipts
- $53,141
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN COLLINS | DIRECTOR | 1 | $0 |
| CAROL BRUNE | DIRECTOR | 1 | $0 |
| ELAINE SUNNE | TREASURER | 4 | $0 |
| TERRI CALI | SECRETARY | 1 | $0 |
| JON HANSON | CHAIR | 4 | $0 |
| GLORIANN FISCHER | BOARD MEMBER | 1 | $0 |
| JANE CAUBLE | VICE CHAIR | 3 | $0 |
| PHYLLIS PAULSEN | DIRECTOR | 1 | $0 |
| LYNDON ANDERSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN COLLINS | BOARD MEMBER | 1 | $0 |
| CAROL BRUNE | BOARD MEMBER | 1 | $0 |
| ELAINE SUNNE | TREASURER | 4 | $0 |
| TERRI CALI | SECRETARY | 1 | $0 |
| JON HANSON | CHAIR | 4 | $0 |
| GLORIANN FISCHER | BOARD MEMBER | 1 | $0 |
| JANE CAUBLE | VICE CHAIR | 3 | $0 |
| PHYLLIS PAULSEN | BOARD MEMBER | 1 | $0 |
| LYNDON ANDERSON | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 843, BAUDETTE, MN 56623-0843
- In care of
- % ELAINE SUNNE
- Signed the 990-EZ
- ELAINE SUNNE, TREASURER
- Phone
- (218) 634-2449
- Return prepared by
- J & L TAX SERVICE
Mission
SENIOR CITIZENS CENTER
Program accomplishments
- PLACE FOR SENIOR CITIZENS TO GATHER AND SHARE THEIR HOBBIES & SKILLS AND PROVIDE A PLACE FOR THEM TO SOCIALIZE & GET INFORMATION CONCERNING SERVICES & PROGRAMS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 41-1503852
- 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
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $276,219
- Income (IRS master file)
- $53,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $46,804 | $49,005 | $276,219 | XML |
| 990-EZ | September 2024 | $21,370 | $46,268 | $278,420 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 41-1503852).
Questions about LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC
- What is the EIN of LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC?
- The employer identification number (EIN) of LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC is 41-1503852.
- Is LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL 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 LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAKE OF THE WOODS COUNTY SENIOR CITIZENS COUNCIL INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $46,804, expenses of $49,005 and total assets of $276,219 at year end.
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