Nonprofit · EIN 45-0392383
WESTHOPE SENIOR CITIZENS
Tax-exempt · WESTHOPE, ND 58793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $567,484 | $566,018 | $1,466 | $329,001 | $6,451 | $322,550 |
| December 31, 2024 | 990 | $512,639 | $367,810 | $144,829 | $246,158 | $8,956 | $237,202 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $564,602
- Investment income
- $2,882
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Travel
- $200
- Program services (functional)
- $566,018
Balance sheet and other
- Total assets, start of year
- $246,158
- Total assets, end of year
- $329,001
- Total liabilities, end of year
- $6,451
- Net assets, end of year
- $322,550
- Gross unrelated business income
- $18,809
- Gross receipts
- $567,484
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA SCHLIEPER | PRESIDENT Officer | 20 | $0 |
| RON MCKAY | VICE PRESIDENT Officer | 5 | $0 |
| JAN MCKAY | SECRETARY Officer | 5 | $0 |
| UB SCHLIEPER | TREASURER Officer | 10 | $0 |
| MIKE WIECKS | DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| UB SCHLIEPER | TREASURER Officer | 10 | $8,900 |
| SYLVIA SCHLIEPER | PRESIDENT Officer | 20 | $0 |
| RON MCKAY | VICE PRESIDENT Officer | 5 | $0 |
| JAN MCKAY | SECRETARY Officer | 5 | $0 |
| MIKE WIECKS | DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 284, WESTHOPE, ND 58793-0284
- In care of
- % RONALD MCKAY
- Mailing address (990-N for 2023)
- P O Box 284, Westhope ND 58793
- Principal officer (990 for 2025)
- UB SCHLIEPER, PO BOX 284, WESTHOPE, ND 58793
- Principal officer (990-N for 2023)
- Sylvia Schlieper, 75 Main Street, Westhope ND 58793
- Signed the 990
- UB SCHLIEPER, TREASURER
- Phone
- (701) 480-9570
- Return prepared by
- DAKOTA TAX & ACCOUNTING INC
Mission
WESTHOPE SENIOR CITIZENS' MISSION IS TO ENRICH THE LIVES OF SENIOR CITIZENS IN WESTHOPE AND THE SURROUNDING AREAS THROUGH EDUCATION, MEALS, EXERCISE, SPECIAL EVENTS, AND OPPORTUNITIES FOR SOCIALIZING.
Program accomplishments
- WESTHOPE & NEWBURG PUBLIC SCHOOLS, YOUTH PROGRAMS, & SUMMER PROGRAMS: WESTHOPE SENIOR CITIZENS CONTRIBUTED $53,800 TO THE FOLLOWING PROGRAMS RELATED TO THE COMMUNITY YOUTH; FAMILY ENGAGEMENT PROGRAM, STEM PROGRAM, BASKETBALL UNIFORMS, HORIZONTAL CLIMBING WALL IN OLD GYM, AFTER SCHOOL & SUMMER ENRICHMENT PROGRAM, SIOUX BOOSTERS, MUSIC CAMP SCHOLARSHIPS, AG DEPT MEAT LAB, HUDL STREAMING SERVICE PROGRAM, STAFF/STUDENT CULTURE & CLIMATE INITIATIVES, & YOUTH PROGRAMS.Expenses $188,673 · revenue $182,892
- FIRE DEPARTMENT/COUNTY SHERIFFS DEPARTMENTS: WESTHOPE SENIOR CITIZENS DONATED $32,000 TO AREA FIRE AND SHERIFF DEPARTMENTS TO ENHANCE THE FOLLOWING; TRAINING/MAINTENANCE OF K9 PROGRAMS, BOTTINEAU AND MCHENRY COUNTIES DEPARTMENTS, & FIRE DEPARTMENT PUMPING TRUCKExpenses $188,673 · revenue $182,892
- WESTHOPE SENIOR CITIZENS PROGRAMS, EVENTS, & OUTREACH: WESTHOPE SENIOR CITIZENS DONATED $27,843 FOR RECREATION FOR THE ELDERLY THROUGH THE FOLLOWING PROGRAMS AND EVENTS; ANNUAL SENIORS TRIP TO MEDORA AND BISMARCK HISTORICAL SITES, COMMUNITY EASTER HAM GIVEAWAY, COMMUNITY CHRISTMAS HAM GIVEAWAY, COMMUNITY 4TH OF JULY PICNIC BASKET GIVEAWAY, COMMUNITY THANKSGIVING TURKEY GIVEAWAY, COMMUNITY MOTHER'S DAY FLOWER/PLANT GIVEAWAY, & COMMUNITY CHRISTMAS CELEBRATION.Expenses $188,672 · revenue $182,891
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 45-0392383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $329,001
- Income (IRS master file)
- $567,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $567,484 | $566,018 | $329,001 | IRS |
| 990 | December 2024 | $512,639 | $367,810 | $246,158 | XML |
| 990-N for 2023 Officer: Sylvia Schlieper | April 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Sylvia Schlieper | April 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sylvia Schlieper | April 30, 2020 | ≤ $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 45-0392383).
Questions about WESTHOPE SENIOR CITIZENS
- What is the EIN of WESTHOPE SENIOR CITIZENS?
- The employer identification number (EIN) of WESTHOPE SENIOR CITIZENS is 45-0392383.
- Is WESTHOPE SENIOR CITIZENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WESTHOPE SENIOR CITIZENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTHOPE SENIOR CITIZENS 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 WESTHOPE SENIOR CITIZENS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTHOPE SENIOR CITIZENS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WESTHOPE SENIOR CITIZENS?
- The 990 for the year ended December 31, 2025 names UB SCHLIEPER.
- Who are the officers and directors of WESTHOPE SENIOR CITIZENS?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WESTHOPE SENIOR CITIZENS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $567,484, expenses of $566,018 and total assets of $329,001 at year end.
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- VFW AUXILIARY DEPT OF NORTH DAKOTA EIN 23-7336378 · last filed 990-N for 2024
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NORTH DAKOTA EIN 23-7336718 · last filed 990-N for 2024