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Nonprofit · EIN 42-6076072

SENIOR CITIZENS CENTER

Tax-exempt · MASON CITY, IA 50401

Financials

$192K$218K2022$165K$177K2023$164K$162K2024
Revenue Expenses · by fiscal year end
Financials of SENIOR CITIZENS CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$164,243$161,525$2,718$91,041$0$91,041
June 30, 2024990$165,208$177,428-$12,220$88,323$0$88,323
June 30, 2023990$192,360$217,745-$25,385$100,543$0$100,543
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$37,570
of which government grants
$16,000
Program service revenue
$118,997
Investment income
$0
Net income from gaming
$7,251
Other revenue
$7,676

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$21,165
Other salaries and wages
$57,773
Salaries, compensation and benefits (total)
$87,295
Professional fundraising fees
$0
Accounting fees
$385
Occupancy
$22,374
Depreciation
$1,873
Program services (functional)
$153,612
Management and general (functional)
$7,913

Balance sheet and other

Total assets, start of year
$88,323
Total assets, end of year
$91,041
Total liabilities, end of year
$0
Net assets, end of year
$91,041
Land, buildings and equipment
$83,375
Net assets without donor restrictions
$91,041
Gross receipts
$173,769
Employees
10
Volunteers
15
Year formed
1962
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.

NameTitleHours / weekCompensation
VINCE LOCKWOODEXECUTIVE DI
Officer
30$21,879
IOLA TESCHDIRECTOR
Trustee or director
2$4,870
GARY ARNDTVICE-PRESIDE
Trustee or director, Officer
2$3,540
DONALIE JENSENSECRETARY/TR
Trustee or director, Officer
2$520
JUANITA PIERCEPRESIDENT
Trustee or director, Officer
2$0
MARILYN BUTTERSDIRECTOR
Trustee or director
2$0
ED DAVIESDIRECTOR
Trustee or director
2$0
MARY MILLERDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
VINCE LOCKWOODEXECUTIVE DI
Officer
30$24,957
IOLA TESCHDIRECTOR
Trustee or director
2$5,650
JUANITA PIERCEPRESIDENT
Trustee or director, Officer
2$0
GARY ARNDTVICE-PRESIDE
Trustee or director
2$0
MARILYN BUTTERSDIRECTOR
Trustee or director
2$0
MARY MILLERDIRECTOR
Trustee or director
2$0
ED DAVIESDIRECTOR
Trustee or director
2$0
DONALIE JENSENSECRETARY/TR
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
VINCE LOCKWOODEXECUTIVE DI
Officer
30$22,141
IOLA TESCHDIRECTOR
Trustee or director
2$4,653
JUANITA PIERCEPRESIDENT
Trustee or director, Officer
2$0
SHELDON BOHNVICE-PRESIDE
Trustee or director, Officer
2$0
MYRNA JENSENSECRETARY/TR
Trustee or director, Officer
2$0
GARY ARNDTDIRECTOR
Trustee or director
2$0
MARILYN BUTTERSDIRECTOR
Trustee or director
2$0
CHRISTINE SPURRDIRECTOR
Trustee or director
2$0
MARY MILLERDIRECTOR
Trustee or director
2$0
ED DAVIESDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
326 4TH ST NE, MASON CITY, IA 50401-3572
Principal officer (990 for 2024)
VINCE LOCKWOOD, 326 4TH STREET NE, MASON CITY, IA 50401
Signed the 990
VINCE LOCKWOOD, EXECUTIVE DIRECTOR
Phone
(641) 423-1502
Return prepared by
HOGAN - HANSEN PC

Mission

TO PROVIDE ACTIVITIES AND MEALS FOR SENIOR CITIZENS IN THE MASON CITY AREA.

990 for the year ended June 30, 2025

Program accomplishments

  • SERVED 5,459 MEALS DURING THE YEAR TO AREA SENIOR CITIZENS.
    Expenses $68,279 · revenue $42,365
  • TO PROVIDE EXERCISE, SOCIAL, AND LEARNING ACTIVITIES TO SENIOR CITIZENS IN THE MASON CITY AREA.
    Expenses $85,333 · revenue $76,632

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
42-6076072
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
1962
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$91,041
Income (IRS master file)
$173,769

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$164,243$161,525$91,041XML
990June 2024$165,208$177,428$88,323XML
990June 2023$192,360$217,745$100,543XML
990June 2022$217,013$199,940$125,928IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 42-6076072).

Questions about SENIOR CITIZENS CENTER

What is the EIN of SENIOR CITIZENS CENTER?
The employer identification number (EIN) of SENIOR CITIZENS CENTER is 42-6076072.
Is SENIOR CITIZENS CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
Are donations to SENIOR CITIZENS CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SENIOR CITIZENS 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 SENIOR CITIZENS 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 SENIOR CITIZENS CENTER 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 SENIOR CITIZENS CENTER?
The 990 for the year ended June 30, 2025 names VINCE LOCKWOOD.
Who are the officers and directors of SENIOR CITIZENS CENTER?
The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $21,879 (VINCE LOCKWOOD, EXECUTIVE DI).
How much revenue does SENIOR CITIZENS CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $164,243, expenses of $161,525 and total assets of $91,041 at year end.

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