Nonprofit · EIN 42-1073878
CLAY COUNTY COUNCIL ON AGING
Tax-exempt · SPENCER, IA 51301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $227,065 | $227,399 | -$334 | $306,492 | $834 | $305,658 |
| June 30, 2024 | 990-EZ | $127,354 | $113,567 | $13,787 | $306,229 | $237 | $305,992 |
| June 30, 2023 | 990-EZ | $91,153 | $101,709 | -$10,556 | $292,205 | – | $292,205 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,783
- of which government grants
- $17,500
- Program service revenue
- $177,526
- Investment income
- $3,575
- Other revenue
- $7,181
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $36,511
- Salaries, compensation and benefits (total)
- $39,304
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Occupancy
- $16,969
- Depreciation
- $9,482
- Program services (functional)
- $124,785
- Management and general (functional)
- $102,614
Balance sheet and other
- Total assets, start of year
- $306,229
- Total assets, end of year
- $306,492
- Total liabilities, end of year
- $834
- Net assets, end of year
- $305,658
- Land, buildings and equipment
- $198,933
- Net assets without donor restrictions
- $305,658
- Gross receipts
- $227,065
- Employees
- 3
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY PLAGMAN | Trustee Trustee or director | 0 | $0 |
| JAN HARMELINK | Trustee Trustee or director | 0 | $0 |
| BILL MCAPLINE | Trustee Trustee or director | 0 | $0 |
| JOE KLEIN | Trustee Trustee or director | 0 | $0 |
| VICKIE TREIMER | Trustee Trustee or director | 0 | $0 |
| DR DAN JORGENSEN | President Officer | 0 | $0 |
| BARB WORKMAN-SCHNEIDER | Vice President Officer | 0 | $0 |
| KAYANN ROSE | Secretary Officer | 0 | $0 |
| RICK MUNDAY | Treasurer Officer | 0 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DAN JORGENSEN | President | 0 | $0 |
| BARB WORKMAN-SCHNEIDER | Vice President | 0 | $0 |
| KAYANN ROSE | Secretary | 0 | $0 |
| RANDY PLAGMAN | Trustee | 0 | $0 |
| JAN HARMELINK | Trustee | 0 | $0 |
| BILL MCAPLINE | Trustee | 0 | $0 |
| JOE KLEIN | Trustee | 0 | $0 |
| RON FEUCHT | Trustee | 0 | $0 |
| HUGH LIVELY | Trustee | 0 | $0 |
| RICK MUNDAY | Treasurer | 0 | $0 |
| VICKIE TREIMER | Trustee | 0 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DAN JORGENSEN | President | 0 | $0 |
| BARB WORKMAN-SCHNEIDER | Vice President | 0 | $0 |
| KAYANN ROSE | Secretary | 0 | $0 |
| RANDY PLAGMAN | Trustee | 0 | $0 |
| LEE YOUDE | Trustee | 0 | $0 |
| BILL MCAPLINE | Trustee | 0 | $0 |
| JACK FITZGERALD | Trustee | 0 | $0 |
| RON FEUCHT | Trustee | 0 | $0 |
| PER CLARK | Trustee | 0 | $0 |
| RICK MUNDAY | Trustee | 0 | $0 |
| VICKIE TREIMER | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 E 4TH ST, SPENCER, IA 51301-5102
- Principal officer (990 for 2024)
- DR DAN JORGENSEN, 104 EAST 4TH STREET, SPENCER, IA 51301
- Signed the 990
- DR DAN JORGENSEN, President
- Phone
- (712) 262-1782
- Return prepared by
- WINTHER STAVE & CO LLP
Mission
PROVIDE ACTIVITES AND ENTERTAINMENT TO SENIOR CITIZENS
Program accomplishments
- PROVIDE SOCIAL AND EDUCATIONAL OPPORTUNITIES THAT INVOLVES AND ENRICHES PEOPLE'S LIVESExpenses $124,785 · revenue $177,526
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1073878
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $306,492
- Income (IRS master file)
- $227,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $227,065 | $227,399 | $306,492 | XML |
| 990-EZ | June 2024 | $127,354 | $113,567 | $306,229 | XML |
| 990-EZ | June 2023 | $91,153 | $101,709 | $292,205 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 42-1073878).
Questions about CLAY COUNTY COUNCIL ON AGING
- What is the EIN of CLAY COUNTY COUNCIL ON AGING?
- The employer identification number (EIN) of CLAY COUNTY COUNCIL ON AGING is 42-1073878.
- Is CLAY COUNTY COUNCIL ON AGING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CLAY COUNTY COUNCIL ON AGING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY COUNTY COUNCIL ON AGING 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 CLAY COUNTY COUNCIL ON AGING 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 CLAY COUNTY COUNCIL ON AGING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLAY COUNTY COUNCIL ON AGING?
- The 990 for the year ended June 30, 2025 names DR DAN JORGENSEN.
- Who are the officers and directors of CLAY COUNTY COUNCIL ON AGING?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CLAY COUNTY COUNCIL ON AGING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $227,065, expenses of $227,399 and total assets of $306,492 at year end.
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