Nonprofit · EIN 42-0984100
SIOUXLAND SENIOR CENTER
Tax-exempt · SIOUX CITY, IA 51103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $417,583 | $471,776 | -$54,193 | $2,748,392 | $166,414 | $2,581,978 |
| June 30, 2023 | 990 | $412,149 | $473,366 | -$61,217 | $2,713,137 | $164,168 | $2,548,969 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $168,945
- Membership dues
- $34,290
- Program service revenue
- $117,087
- Investment income
- $22,237
- Net rental income
- $28,957
- Other revenue
- $109,314
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $174,355
- Professional fundraising fees
- $0
- Accounting fees
- $5,750
- Occupancy
- $101,932
- Travel
- $1,245
- Depreciation
- $65,392
- Program services (functional)
- $316,694
- Management and general (functional)
- $111,319
- Fundraising (functional)
- $43,763
Balance sheet and other
- Total assets, start of year
- $2,713,137
- Total assets, end of year
- $2,748,392
- Total liabilities, end of year
- $166,414
- Net assets, end of year
- $2,581,978
- Land, buildings and equipment
- $1,943,162
- Publicly traded securities
- $702,699
- Net assets without donor restrictions
- $2,516,981
- Net assets with donor restrictions
- $64,997
- Gross unrelated business income
- $3,145
- Gross receipts
- $417,583
- Employees
- 7
- Volunteers
- 100
- Year formed
- 1973
- State of legal domicile
- IA
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT TOMSCHA | EXECUTIVE DIRECTOR Officer | 40 | $70,000 |
| BARNEY POTTEBAUM | CHAIRPERSON Trustee or director | 0.5 | $0 |
| COURTNEY OTT | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE POHLMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| TED MASSEY | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY SEAMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JOEL JARMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| VANESSA OGUNDIPE | DIRECTOR Trustee or director | 0.5 | $0 |
| COLBY LESSMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| CORTNI KRUSEMARK | DIRECTOR Trustee or director | 0.5 | $0 |
| ALICIA NYREEN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT TOMSCHA | EXECUTIVE DIRECTOR Officer | 40 | $67,500 |
| BARNEY POTTEBAUM | CHAIRPERSON Trustee or director | 0.5 | $0 |
| COURTNEY OTT | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE POHLMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| TED MASSEY | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY SEAMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JOEL JARMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| VANESSA OGUNDIPE | DIRECTOR Trustee or director | 0.5 | $0 |
| COLBY LESSMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| CORTNI KRUSEMARK | DIRECTOR Trustee or director | 0.5 | $0 |
| ALICIA NYREEN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 313 COOK ST, SIOUX CITY, IA 51103-3707
- Principal officer (990 for 2023)
- PATRICK TOMSCHA, 313 COOK ST, SIOUX CITY, IA 51103
- Signed the 990
- PATRICK TOMSCHA, EXECUTIVE DIRECTOR
- Phone
- (712) 255-1729
- Return prepared by
- RD PORTER CPA
Mission
TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR OUR MEMBERS. THIS IS DONE BY MEETING THE SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS OF MEMBERS, IN AN ENVIRONMENT THAT IS FUN, SAFE, INCLUSIVE AND COURTEOUS FOR ALL
Program accomplishments
- PROVIDE RECREATIONAL AND OTHER BENEFICIAL PROGRAMS FOR MEMBERS IN THE SIOUXLAND AREAExpenses $316,694 · revenue $194,086
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0984100
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,748,392
- Income (IRS master file)
- $417,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $417,583 | $471,776 | $2,748,392 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $412,149 | $473,366 | $2,713,137 | XML |
| 990 | June 2022 | $408,689 | $440,177 | $2,763,897 | 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 42-0984100).
Questions about SIOUXLAND SENIOR CENTER
- What is the EIN of SIOUXLAND SENIOR CENTER?
- The employer identification number (EIN) of SIOUXLAND SENIOR CENTER is 42-0984100.
- Is SIOUXLAND SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SIOUXLAND SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIOUXLAND SENIOR CENTER 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 SIOUXLAND SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIOUXLAND SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SIOUXLAND SENIOR CENTER?
- The 990 for the year ended June 30, 2024 names PATRICK TOMSCHA.
- Who are the officers and directors of SIOUXLAND SENIOR CENTER?
- The 990 for the year ended June 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $70,000 (PAT TOMSCHA, EXECUTIVE DIRECTOR).
- How much revenue does SIOUXLAND SENIOR CENTER have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $417,583, expenses of $471,776 and total assets of $2,748,392 at year end.
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