Nonprofit · EIN 45-0319063
BARNES COUNTY SR CITIZENS COUNCIL
Tax-exempt · VALLEY CITY, ND 58072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $458,731 | $433,068 | $25,663 | $1,429,736 | $0 | $1,429,736 |
| June 30, 2024 | 990 | $661,129 | $453,682 | $207,447 | $1,404,073 | $0 | $1,404,073 |
| June 30, 2023 | 990 | $463,125 | $475,430 | -$12,305 | $1,201,326 | $4,700 | $1,196,626 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $85,675
- Program service revenue
- $41,330
- Investment income
- $62,503
- Other revenue
- $269,223
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,787
- Depreciation
- $18,205
- Program services (functional)
- $433,068
Balance sheet and other
- Total assets, start of year
- $1,404,073
- Total assets, end of year
- $1,429,736
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,429,736
- Land, buildings and equipment
- $261,429
- Net assets without donor restrictions
- $1,429,736
- Gross receipts
- $458,731
- Employees
- 0
- Volunteers
- 22
- Year formed
- 1960
- State of legal domicile
- ND
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 |
|---|---|---|---|
| Patricia Hansen | Director Key employee | 10 | $0 |
| Liz Johnson | Director Trustee or director | 1 | $0 |
| Sandy Myers | Director Trustee or director | 1 | $0 |
| Doreen Larson | Director Trustee or director | 0 | $0 |
| Linda McKenna | Secretary Trustee or director, Officer | 0 | $0 |
| John Thompson | Director Trustee or director | 0 | $0 |
| Deb Kohler | President Trustee or director, Officer | – | $0 |
| Vicky Lovell | Director Trustee or director | 0 | $0 |
| Faye Bubach | Director Trustee or director | 0 | $0 |
| LaDon Smith JR | Director Trustee or director | 0 | $0 |
| Phil Mueller | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Hansen | Director Key employee | 10 | $0 |
| Liz Johnson | Director Trustee or director | 1 | $0 |
| Mylo Falstad | Director Trustee or director | 1 | $0 |
| Carol Nelson | Secretary Trustee or director | 0 | $0 |
| Linda McKenna | Director Trustee or director | 0 | $0 |
| John Thompson | Director Trustee or director | 0 | $0 |
| Larry Robinson | Director Trustee or director | 0 | $0 |
| Cindy Schwehr | Director Trustee or director | 0 | $0 |
| Dick Gulmon | Director Trustee or director | 0 | $0 |
| LaDon Smith JR | Director Trustee or director | 0 | $0 |
| Phil Mueller | Director Trustee or director | 0 | $0 |
| Deb Kohler | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Hansen | Director Key employee | 10 | $0 |
| Liz Johnson | Director Trustee or director | 1 | $0 |
| Virginia Davy | Director Trustee or director | 1 | $0 |
| Carol Nelson | Secretary Trustee or director | 0 | $0 |
| Ila Glandt | Director Trustee or director | 0 | $0 |
| Marion Flatt | Director Trustee or director | 0 | $0 |
| Gerold Busche | Director Trustee or director | 0 | $0 |
| Cindy Schwehr | Director Trustee or director | 0 | $0 |
| Dick Gulmon | Director Trustee or director | 0 | $0 |
| Vicki Zinck | Director Trustee or director | 0 | $0 |
| Phil Mueller | Director Trustee or director | 0 | $0 |
| Deb Kohler | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 298, VALLEY CITY, ND 58072-0298
- In care of
- % JOAN CAMPBELL
- Principal officer (990 for 2024)
- Patricia Hansen, 139 2nd Ave SE, Valley City, ND 58072
- Signed the 990
- Patricia Hansen, DIRECTOR
- Phone
- (701) 845-4300
- Return prepared by
- HAROLD ROTUNDA CPA
Mission
Barnes County Senior Citizens provides support for the services to the elderly and housing for the central kitchen for Title III meals in Barnes County. The Agency also
Program accomplishments
- SERVICES PROVIDED SENIORS IN BARNES COUNTYExpenses $433,068
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
- 45-0319063
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81I)
- Assets (IRS master file)
- $1,429,736
- Income (IRS master file)
- $458,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $458,731 | $433,068 | $1,429,736 | IRS |
| 990 | June 2024 | $661,129 | $453,682 | $1,404,073 | IRS |
| 990 | June 2023 | $463,125 | $475,430 | $1,201,326 | XML |
| 990 | June 2022 | $408,844 | $261,971 | $1,213,631 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 45-0319063).
Questions about BARNES COUNTY SR CITIZENS COUNCIL
- What is the EIN of BARNES COUNTY SR CITIZENS COUNCIL?
- The employer identification number (EIN) of BARNES COUNTY SR CITIZENS COUNCIL is 45-0319063.
- Is BARNES COUNTY SR CITIZENS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BARNES COUNTY SR CITIZENS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNES COUNTY SR CITIZENS COUNCIL 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 BARNES COUNTY SR CITIZENS COUNCIL 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 BARNES COUNTY SR CITIZENS COUNCIL 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 BARNES COUNTY SR CITIZENS COUNCIL?
- The 990 for the year ended June 30, 2025 names Patricia Hansen.
- Who are the officers and directors of BARNES COUNTY SR CITIZENS COUNCIL?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does BARNES COUNTY SR CITIZENS COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $458,731, expenses of $433,068 and total assets of $1,429,736 at year end.
Other nonprofits in VALLEY CITY
- AFTER SCHOOL LATCH KEY PROGRAM INC EIN 45-0405906 · last filed 990 for 2024
- VALLEY CITY CARES FOR THE ELDERLY INC EIN 45-0315472 · last filed 990-N for 2025
- OPEN DOOR CENTER EIN 45-0277603 · last filed 990 for 2025
- VALLEY CITY STATE UNIVERSITY FOUNDATION EIN 23-7178785 · last filed 990 for 2025
- SOUTH CENTRAL ADULT SERVICES EIN 45-0373281 · last filed 990 for 2025
- NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION EIN 45-0229318 · last filed 990 for 2025
- VALLEY CITY-BARNES COUNTY DEVELOPMENT CORPORATION EIN 36-3485273 · last filed 990 for 2025
- BRIDGEVIEW ESTATES INC EIN 45-0449299 · last filed 990 for 2025
All nonprofits in VALLEY CITY · North Dakota · Human services