Nonprofit · EIN 46-0354544
BELLE FOURCHE SENIOR CITIZENS CENTER
Tax-exempt · BELLE FOURCHE, SD 57717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $231,707 | $257,863 | -$26,156 | $52,228 | $74,931 | -$22,703 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $176,521
- of which government grants
- $137,408
- Membership dues
- $9,281
- Program service revenue
- $72,087
- Investment income
- $44
- Net rental income
- $1,275
- Net income from sales of inventory
- -$20,720
- Other revenue
- -$16,945
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,720
- Salaries, compensation and benefits (total)
- $171,691
- Professional fundraising fees
- $0
- Accounting fees
- $2,090
- Occupancy
- $39,933
- Depreciation
- $5,576
- Program services (functional)
- $55,730
- Management and general (functional)
- $197,982
- Fundraising (functional)
- $4,151
Balance sheet and other
- Total assets, start of year
- $112,972
- Total assets, end of year
- $52,228
- Total liabilities, end of year
- $74,931
- Net assets, end of year
- -$22,703
- Land, buildings and equipment
- $47,338
- Net assets without donor restrictions
- -$22,703
- Gross receipts
- $340,121
- Employees
- 11
- Volunteers
- 6
- Year formed
- 1973
- State of legal domicile
- SD
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Bennett | Executive Director Officer | 40 | $23,000 |
| Jeri Olson | Board Member Trustee or director | 1 | $0 |
| Charlie Johnson | Board Member Trustee or director | 1 | $0 |
| Marilyn Engle | Board Member Trustee or director | 1 | $0 |
| Scott McCart | Board Member Trustee or director | 1 | $0 |
| Brent Cohn | Board Member Trustee or director | 1 | $0 |
| Rita Bolwitt | Director Trustee or director, Officer | 2 | $0 |
| Janelle Austin | Treasurer Trustee or director, Officer | 2 | $0 |
| Mary Riley | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 544, BELLE FOURCHE, SD 57717-0544
- In care of
- % PHYLLIS ENDERLE
- Mailing address (990-N for 2020)
- 828 Kingsbury St, Belle Fourche SD 57717
- Principal officer (990-N for 2020)
- Chip Kimball, 828 Kingsbury St, Belle Fourche SD 57717
- Signed the 990
- Janelle Austin, Treasurer
- Return prepared by
- Willow Creek Tax
Mission
SERVICES FOR SENIORS. THE BELLE FOURCHE SENIOR CENTER IS AN ORGANIZATION COMMITED TO PROVIDING RECREATIONAL, SOCIAL AND EDUCATION OPPORTUNITIES FOR ADULTS OVER FIFTY YEARS OF AGE.
Program accomplishments
- The Senior Center provides dailey meeting and recreation facilities to approximately 550 senior citizens.Expenses $55,730 · revenue $231,707
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0354544
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $52,228
- Income (IRS master file)
- $340,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $231,707 | $257,863 | $52,228 | XML |
| 990 | December 2022 | $202,480 | $207,090 | $112,972 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Chip Kimball | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laura Bennett | December 31, 2019 | ≤ $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 46-0354544).
Questions about BELLE FOURCHE SENIOR CITIZENS CENTER
- What is the EIN of BELLE FOURCHE SENIOR CITIZENS CENTER?
- The employer identification number (EIN) of BELLE FOURCHE SENIOR CITIZENS CENTER is 46-0354544.
- Is BELLE FOURCHE SENIOR CITIZENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to BELLE FOURCHE SENIOR CITIZENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLE FOURCHE 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 BELLE FOURCHE SENIOR CITIZENS CENTER 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 BELLE FOURCHE SENIOR CITIZENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of BELLE FOURCHE SENIOR CITIZENS CENTER?
- The 990-N for 2020 names Chip Kimball.
- Who are the officers and directors of BELLE FOURCHE SENIOR CITIZENS CENTER?
- The 990 for the year ended December 31, 2023 lists 9 people; 1 received compensation from the organization, the highest $23,000 (Laura Bennett, Executive Director).
- How much revenue does BELLE FOURCHE SENIOR CITIZENS CENTER have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $231,707, expenses of $257,863 and total assets of $52,228 at year end.
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