Nonprofit · EIN 42-6076072
SENIOR CITIZENS CENTER
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $164,243 | $161,525 | $2,718 | $91,041 | $0 | $91,041 |
| June 30, 2024 | 990 | $165,208 | $177,428 | -$12,220 | $88,323 | $0 | $88,323 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE LOCKWOOD | EXECUTIVE DI Officer | 30 | $21,879 |
| IOLA TESCH | DIRECTOR Trustee or director | 2 | $4,870 |
| GARY ARNDT | VICE-PRESIDE Trustee or director, Officer | 2 | $3,540 |
| DONALIE JENSEN | SECRETARY/TR Trustee or director, Officer | 2 | $520 |
| JUANITA PIERCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARILYN BUTTERS | DIRECTOR Trustee or director | 2 | $0 |
| ED DAVIES | DIRECTOR Trustee or director | 2 | $0 |
| MARY MILLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE LOCKWOOD | EXECUTIVE DI Officer | 30 | $24,957 |
| IOLA TESCH | DIRECTOR Trustee or director | 2 | $5,650 |
| JUANITA PIERCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY ARNDT | VICE-PRESIDE Trustee or director | 2 | $0 |
| MARILYN BUTTERS | DIRECTOR Trustee or director | 2 | $0 |
| MARY MILLER | DIRECTOR Trustee or director | 2 | $0 |
| ED DAVIES | DIRECTOR Trustee or director | 2 | $0 |
| DONALIE JENSEN | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE LOCKWOOD | EXECUTIVE DI Officer | 30 | $22,141 |
| IOLA TESCH | DIRECTOR Trustee or director | 2 | $4,653 |
| JUANITA PIERCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHELDON BOHN | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| MYRNA JENSEN | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| GARY ARNDT | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN BUTTERS | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINE SPURR | DIRECTOR Trustee or director | 2 | $0 |
| MARY MILLER | DIRECTOR Trustee or director | 2 | $0 |
| ED DAVIES | DIRECTOR 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.
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 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 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $164,243 | $161,525 | $91,041 | XML |
| 990 | June 2024 | $165,208 | $177,428 | $88,323 | XML |
| 990 | June 2023 | $192,360 | $217,745 | $100,543 | XML |
| 990 | June 2022 | $217,013 | $199,940 | $125,928 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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.
Other nonprofits in MASON CITY
- GOOD SHEPHERD GERIATRIC CENTER INC EIN 42-0725236 · last filed 990 for 2025
- PRAIRIE RIDGE INTEGRATED BEHAVIORAL HEALTHCARE EIN 42-0947309 · last filed 990 for 2025
- NORTH IOWA VOCATIONAL CENTER INC EIN 42-0951757 · last filed 990 for 2025
- NORTH IOWA COMMUNITY ACTION ORGANIZATION EIN 42-0921505 · last filed 990 for 2025
- NORTH IOWA AREA COMMUNITY COLLEGE FOUNDATION EIN 23-7023677 · last filed 990 for 2025
- IOWA ODD FELLOWS AND ORPHANS HOME EIN 42-0818810 · last filed 990 for 2025
- ELDERBRIDGE AGENCY ON AGING EIN 42-1155559 · last filed 990 for 2025
- CHARLIE BROWN COMMUNITY DAY CARE CENTER EIN 42-0938576 · last filed 990 for 2025