Nonprofit · EIN 46-0716639
KLAMATH BASIN SENIOR CITIZENS CENTER INC
Tax-exempt · KLAMATH FALLS, OR 97602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,365,861 | $1,392,687 | -$26,826 | $1,924,598 | $69,132 | $1,855,466 |
| June 30, 2024 | 990 | $1,619,846 | $1,526,277 | $93,569 | $2,040,358 | $172,435 | $1,867,923 |
| June 30, 2023 | 990 | $1,785,256 | $1,405,202 | $380,054 | $2,010,936 | $248,440 | $1,762,496 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,213,615
- Program service revenue
- $0
- Investment income
- $1,582
- Net gain from sales of assets
- $50
- Net income from gaming
- $110,290
- Other revenue
- $150,664
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,999
- Other salaries and wages
- $572,331
- Salaries, compensation and benefits (total)
- $703,330
- Professional fundraising fees
- $0
- Accounting fees
- $27,288
- Occupancy
- $2,771
- Travel
- $5,855
- Depreciation
- $110,346
- Program services (functional)
- $912,251
- Management and general (functional)
- $441,801
- Fundraising (functional)
- $38,635
Balance sheet and other
- Total assets, start of year
- $2,040,358
- Total assets, end of year
- $1,924,598
- Total liabilities, end of year
- $69,132
- Net assets, end of year
- $1,855,466
- Land, buildings and equipment
- $959,763
- Publicly traded securities
- $105,170
- Net assets without donor restrictions
- $1,818,055
- Net assets with donor restrictions
- $37,411
- Gross receipts
- $1,669,041
- Employees
- 35
- Volunteers
- 83
- Year formed
- 2012
- State of legal domicile
- OR
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 |
|---|---|---|---|
| SHAWN PIERCE | FORMER EXECUTIVE DIRECTOR Officer | 40 | $68,243 |
| GREG DOLEZAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERNIE PALMER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY MORRIS | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES CALVERT MD | DIRECTOR Trustee or director | 1 | $0 |
| JESSIE WILKIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAWN WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| ARDATH MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG DOLEZAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERNIE PALMER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY MORRIS | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES CALVERT MD | DIRECTOR Trustee or director | 1 | $0 |
| JESSIE WILKIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAWN WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| ARDATH MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN PIERCE | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC KANE | EXECUTIVE DIRECTOR Officer | 21.1 | $67,448 |
| GREG DOLEZAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERNIE PALMER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY MORRIS | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES CALVERT MD | DIRECTOR Trustee or director | 1 | $0 |
| JESSIE WILKIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAWN WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| ARDATH MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX JE, KLAMATH FALLS, OR 97602-1205
- In care of
- % MARC T KANE
- Principal officer (990 for 2024)
- THERESA EDWARDS, PO BOX JE, KLAMATH FALLS, OR 97602
- Signed the 990
- THERESA EDWARDS, EXECUTIVE DIRECTOR
- Phone
- (541) 883-7171
- Return prepared by
- MOLATORE SCROGGIN PETERSON & CO LLP
Mission
TO PROMOTE THE PHYSICAL, SOCIAL, INTELLECTUAL, EMOTIONAL, AND ECONOMIC WELL-BEING OF SENIORS. TO PROVIDE AND MAINTAIN OPPORTUNITIES FOR SENIORS TO REMAIN CONNECTED AND ATTACHED TO OTHERS AND THE COMMUNITY AT LARGE. TO PROVIDE OPPURTUNITIES PROMOTING ACTIVE AND HEALTHY LIFESTYLES ENHANCING VITALITY, LONGEVITY AND INDEPENDENCE. TO ENSURE THAT SENIORS NEEDING HELP WITH MEALS HAVE ACCESS TO A BALANCED AND NUTRITIONAL MEAL ON A DAILY BASIS. TO INCLUDE PATRONS OF THE SENIOR CENTER IN ITS DEVELOPMENT AND TO FACILITATE CENTER SUPPORT THROUGH VOLUNTEERISM AND ACTIVE PARTICIPATION IN ADVISORY AND SUPPORT GROUPS. TO MAINTAIN A QUALIFIED AND WELL TRAINED GROUP OF STAFF AND VOLUNTEERS ADEQUATE TO SUSTAIN THE ACTIVITIES OF THE SENIOR CENTER. TO MAINTAIN SAFE AND WELL MAINTAINED FACILITIES AND EQUIPMENT.
Program accomplishments
- THE SENIOR CENTER PROVIDED "MEALS ON WHEELS" HOME DELIVERY OF NUTRITIOUS HOT MEALS TO CERTAIN SENIORS LIVING IN AND AROUND THE KLAMATH BASIN AREA. IN ADDITION, THE CENTER PROMOTED SENIOR SOCIAL ACTIVITIES WHICH INCLUDED BINGO.Expenses $912,251
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
- 46-0716639
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,924,598
- Income (IRS master file)
- $1,669,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,365,861 | $1,392,687 | $1,924,598 | XML |
| 990 | June 2024 | $1,619,846 | $1,526,277 | $2,040,358 | XML |
| 990 | June 2023 | $1,785,256 | $1,405,202 | $2,010,936 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 46-0716639).
Questions about KLAMATH BASIN SENIOR CITIZENS CENTER INC
- What is the EIN of KLAMATH BASIN SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of KLAMATH BASIN SENIOR CITIZENS CENTER INC is 46-0716639.
- Is KLAMATH BASIN SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to KLAMATH BASIN SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH BASIN SENIOR CITIZENS CENTER 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 KLAMATH BASIN SENIOR CITIZENS CENTER INC 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 KLAMATH BASIN SENIOR CITIZENS CENTER INC 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 KLAMATH BASIN SENIOR CITIZENS CENTER INC?
- The 990 for the year ended June 30, 2025 names THERESA EDWARDS.
- Who are the officers and directors of KLAMATH BASIN SENIOR CITIZENS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $68,243 (SHAWN PIERCE, FORMER EXECUTIVE DIRECTOR).
- How much revenue does KLAMATH BASIN SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,365,861, expenses of $1,392,687 and total assets of $1,924,598 at year end.
Other nonprofits in KLAMATH FALLS
- REACH INC EIN 94-3038729 · last filed 990 for 2025
- ASSISTANCE LEAGUE OF KLAMATH BASIN EIN 93-0934777 · last filed 990 for 2025
- KLAMATH GROWN EIN 88-1543151 · last filed 990 for 2024
- REACH QALICB INC EIN 82-1096766 · last filed 990 for 2024
- ST VINCENT DE PAUL OF KLAMATH FALLS EIN 27-1155737 · last filed 990-EZ for 2025
- CODY SIPES MEMORIAL FUND EIN 81-2876526 · last filed 990-EZ for 2024
- HEART OF HOSPICE FOUNDATION EIN 20-5895894 · last filed 990-EZ for 2025
- DENNIS BENNETT MEMORIAL EIN 83-0949003 · last filed 990-N for 2025