Nonprofit · EIN 43-1987572
BARABOO AREA SENIOR CITIZEN ORGANIZATION INC
Tax-exempt · BARABOO, WI 53913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $128,471 | $164,429 | -$35,958 | $71,117 | $5,177 | $65,940 |
| December 31, 2023 | 990 | $328,602 | $292,403 | $36,199 | $107,057 | $5,159 | $101,898 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,649
- Membership dues
- $13,845
- Program service revenue
- $102,940
- Investment income
- $2,882
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,287
- Other salaries and wages
- $22,560
- Salaries, compensation and benefits (total)
- $24,526
- Professional fundraising fees
- $0
- Occupancy
- $12,657
- Program services (functional)
- $164,429
Balance sheet and other
- Total assets, start of year
- $107,057
- Total assets, end of year
- $71,117
- Total liabilities, end of year
- $5,177
- Net assets, end of year
- $65,940
- Land, buildings and equipment
- $6,180
- Gross receipts
- $128,471
- Employees
- 0
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KNUTH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DALE SCHWAUNKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MANNY BOLZ | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KNUTH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DALE SCHWAUNKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MANNY BOLZ | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 WALNUT ST, BARABOO, WI 53913-3068
- In care of
- % BILL HAYES
- Mailing address (990-N for 2020)
- 124 2ND ST, BARABOO WI 53913
- Principal officer (990 for 2024)
- MANNY BOLZ, 1880 8TH ST, BARABOO, WI 53913
- Principal officer (990-N for 2020)
- RICHARD KNUTH, 1153 MAPLE ST, Reedsburg WI 53959
- Signed the 990
- RICHARD KNUTH, PRESIDENT
- Phone
- (608) 393-7314
- Return prepared by
- H AND R BLOCK
Mission
GATHERING PLACE FOR SENIORS TO ENJOY COMPANIONSHIP AND ENGAGE IN MUTUAL ACTIVITIES INCLUDING TRIPS, CARDS AND GAME PLAING AS WELL AS ARTS AND CRAFTS
Program accomplishments
- TRIPS FOR THE SOCIALIZATION OF SENIORS IN THE COMMUNITYExpenses $85,171 · revenue $56,469
- ATTENDING LIVE SHOWS WITH SENIORS IN THE COMMUNITY FOR SOCIALIZATIONExpenses $13,768 · revenue $15,138
- WAYSAND MEANS EVENTS FOR SENIORS TO SOCIALIZE AND GATHER IN THE COMMUNITY INCLUDING FALL HARVEST, BRAT SALES,, KWIK TRIP GIFT CARD SALES, PORK DINNER AND SENIOR FALL FAIRExpenses $11,555 · revenue $31,334
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1987572
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $71,117
- Income (IRS master file)
- $128,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $128,471 | $164,429 | $71,117 | XML |
| 990 | December 2023 | $328,602 | $292,403 | $107,057 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: RICHARD KNUTH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Diane Pillsbury | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 43-1987572).
Questions about BARABOO AREA SENIOR CITIZEN ORGANIZATION INC
- What is the EIN of BARABOO AREA SENIOR CITIZEN ORGANIZATION INC?
- The employer identification number (EIN) of BARABOO AREA SENIOR CITIZEN ORGANIZATION INC is 43-1987572.
- Is BARABOO AREA SENIOR CITIZEN ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BARABOO AREA SENIOR CITIZEN ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARABOO AREA SENIOR CITIZEN ORGANIZATION 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 BARABOO AREA SENIOR CITIZEN ORGANIZATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARABOO AREA SENIOR CITIZEN ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BARABOO AREA SENIOR CITIZEN ORGANIZATION INC?
- The 990 for the year ended December 31, 2024 names MANNY BOLZ.
- Who are the officers and directors of BARABOO AREA SENIOR CITIZEN ORGANIZATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does BARABOO AREA SENIOR CITIZEN ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $128,471, expenses of $164,429 and total assets of $71,117 at year end.
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