Nonprofit · EIN 47-0604582
MADISON SENIOR CITIZENS INC
Tax-exempt · MADISON, NE 68748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $89,093 | $103,080 | -$13,987 | $151,033 | – | $151,033 |
| June 30, 2024 | 990-EZ | $93,512 | $97,831 | -$4,319 | $165,020 | – | $165,020 |
| June 30, 2023 | 990-EZ | $97,480 | $89,797 | $7,683 | $169,339 | – | $169,339 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,443
- Program service revenue
- $36,925
- Investment income
- $2,720
- Other revenue
- $2,005
Expenses
- Compensation of officers, directors and key employees
- $19,131
- Salaries, compensation and benefits (total)
- $50,508
- Professional fees and payments to contractors
- $934
- Occupancy
- $20,309
- Printing, publications and postage
- $585
- Other expenses
- $30,744
- Program services (functional)
- $103,080
Balance sheet and other
- Total assets, start of year
- $165,020
- Total assets, end of year
- $151,033
- Total liabilities, end of year
- –
- Net assets, end of year
- $151,033
- Cash, savings and investments
- $115,447
- Land and buildings
- $31,520
- Gross receipts
- $89,093
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDA REEVES | MANAGER | 24 | $14,273 |
| JO WAARA | MANAGER | 24 | $4,858 |
| LYLE JURGENS | PRESIDENT | 1 | $0 |
| MICK REEVES | PRESIDENT | 1 | $0 |
| LAREE KUBES | VICE PRESIDE | 1 | $0 |
| JO WAARA | SECRETARY | 1 | $0 |
| JAN ALBRACHT | TREASURER | 1 | $0 |
| NANCY SCHEER | SECRETARY | 1 | $0 |
| DONNA KNAPP | TREASURER | 1 | $0 |
| LYNN FLAUGH | DIRECTOR | 1 | $0 |
| SUE JURGENS | DIRECTOR | 1 | $0 |
| ROSE ANN KOHL | DIRECTOR | 1 | $0 |
| NANCY GROSS | DIRECTOR | 1 | $0 |
| DON KNAPP | DIRECTOR | 1 | $0 |
| MARK BRANDL | DIRECTOR | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL SORENSEN | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDA REEVES | MANAGER | 24 | $15,290 |
| MIKE PRATHER | PRESIDENT | 1 | $0 |
| MICK REEVES | PRESIDENT/VI | 1 | $0 |
| LAREE KUBES | VICE PRESIDE | 1 | $0 |
| JO WAARA | SECRETARY | 1 | $0 |
| JAN ALBRACHT | TREASURER | 1 | $0 |
| JOAN ARKFELD | DIRECTOR | 1 | $0 |
| BETTY BOVE | DIRECTOR | 1 | $0 |
| LYNN FLAUGH | DIRECTOR | 1 | $0 |
| SUE JURGENS | DIRECTOR | 1 | $0 |
| ROSE ANN KOHL | DIRECTOR | 1 | $0 |
| DONNA KNAPP | DIRECTOR | 1 | $0 |
| DON KNAPP | DIRECTOR | 1 | $0 |
| NANCY SCHEER | DIRECTOR | 1 | $0 |
| AL SORENSEN | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDA REEVES | MANAGER | 24 | $15,290 |
| LES KUBES UNTIL OCTOBER 2022 | PRESIDENT | 1 | $0 |
| MIKE PRATHER | PRESIDENT | 1 | $0 |
| MICK REEVES | VICE PRESIDE | 1 | $0 |
| JO WAARA | SECRETARY | 1 | $0 |
| JAN ALBRACHT | TREASURER | 1 | $0 |
| JOAN ARKFELD | DIRECTOR | 1 | $0 |
| BETTY BOVE | DIRECTOR | 1 | $0 |
| SUE JURGENS | DIRECTOR | 1 | $0 |
| MARION FRISCH | DIRECTOR | 1 | $0 |
| LAREE KUBES | DIRECTOR | 1 | $0 |
| DON KNAPP | DIRECTOR | 1 | $0 |
| GARY LUETKENHAUS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 512 N MAIN ST, MADISON, NE 68748-6118
- Signed the 990-EZ
- JO WAARA, MANAGER
- Phone
- (402) 454-3927
- Return prepared by
- CRUISE & ASSOCIATES INC
Mission
COMMUNITY SERVICES FOR SENIOR CITIZENS.
Program accomplishments
- MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND MADISON, NEBRASKA. 4,719 MEALS WERE SERVED FROM JULY 1, 2024 THROUGH JUNE 30, 2025.Expenses $103,080
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0604582
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $151,033
- Income (IRS master file)
- $89,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $89,093 | $103,080 | $151,033 | XML |
| 990-EZ | June 2024 | $93,512 | $97,831 | $165,020 | IRS |
| 990-EZ | June 2023 | $97,480 | $89,797 | $169,339 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 47-0604582).
Questions about MADISON SENIOR CITIZENS INC
- What is the EIN of MADISON SENIOR CITIZENS INC?
- The employer identification number (EIN) of MADISON SENIOR CITIZENS INC is 47-0604582.
- Is MADISON SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MADISON SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON SENIOR CITIZENS 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 MADISON SENIOR CITIZENS 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 MADISON SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MADISON SENIOR CITIZENS INC?
- The 990-EZ for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $14,273 (GERALDA REEVES, MANAGER).
- How much revenue does MADISON SENIOR CITIZENS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $89,093, expenses of $103,080 and total assets of $151,033 at year end.
Other nonprofits in MADISON
- NORTHEAST NEBRASKA JUVENILE SERVICES INC EIN 47-0757768 · last filed 990 for 2025
- MADISON COUNTY AGRICULTURAL SOCIETY EIN 47-0403958 · last filed 990 for 2025
- STEPHANIES MIRACLES IN LOVING EQUINE INC EIN 47-0756526 · last filed 990 for 2025
- PRESERVATION MADISON INC EIN 26-1460585 · last filed 990-N for 2025
- MADISON FOUNDATION INC EIN 47-6202126 · last filed 990-PF for 2025
- MADISON PUBLIC LIBRARY FOUNDATION EIN 47-0759011 · last filed 990-EZ for 2025
- MADISON PUBLIC SCHOOLS FOUNDATION EIN 47-0821711 · last filed 990-EZ for 2025
- VETERANS OF FOREIGN WARS OF THE US DEPT OF NEBRASKA EIN 47-6047018 · last filed 990-N for 2024