Nonprofit · EIN 47-0660363
GOTHENBURG SENIOR CITIZENS CENTER INC
Tax-exempt · GOTHENBURG, NE 69138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $332,327 | $375,727 | -$43,400 | $555,862 | $112,482 | $443,380 |
| June 30, 2024 | 990 | $388,085 | $345,443 | $42,642 | $577,169 | $90,389 | $486,780 |
| June 30, 2023 | 990 | $332,765 | $321,347 | $11,418 | $560,510 | $116,372 | $444,138 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $260,727
- Program service revenue
- $71,131
- Investment income
- $469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $128,416
- Salaries, compensation and benefits (total)
- $128,416
- Professional fundraising fees
- $0
- Occupancy
- $224,899
- Program services (functional)
- $353,315
- Management and general (functional)
- $22,412
Balance sheet and other
- Total assets, start of year
- $577,169
- Total assets, end of year
- $555,862
- Total liabilities, end of year
- $112,482
- Net assets, end of year
- $443,380
- Land, buildings and equipment
- $380,634
- Net assets without donor restrictions
- $367,930
- Net assets with donor restrictions
- $75,450
- Gross receipts
- $332,327
- Employees
- 6
- Year formed
- 1983
- State of legal domicile
- NE
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 |
|---|---|---|---|
| LINDA BOWMAN | BOARD MEMBER Trustee or director | – | $0 |
| DEB CLAFLIN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| ANNE FRANZEN | DIRECTOR Trustee or director | – | $0 |
| ROGER HEIDEBRINK | BOARD MEMBER Trustee or director | – | $0 |
| JUSTIN HETZ | PRESIDENT Trustee or director, Officer | – | $0 |
| JAY RICHESON | BOARD MEMBER Trustee or director | – | $0 |
| CLARE UNDERWOOD | BOARD MEMBER Trustee or director | – | $0 |
| DENNIS WHITE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA BOWMAN | BOARD MEMBER Trustee or director | – | $0 |
| DEB CLAFLIN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| ANNE FRANZEN | DIRECTOR Trustee or director | – | $0 |
| ROGER HEIDEBRINK | BOARD MEMBER Trustee or director | – | $0 |
| JUSTIN HETZ | PRESIDENT Trustee or director, Officer | – | $0 |
| JAY RICHESON | BOARD MEMBER Trustee or director | – | $0 |
| CLARE UNDERWOOD | BOARD MEMBER Trustee or director | – | $0 |
| DENNIS WHITE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA BOWMAN | BOARD MEMBER Trustee or director | – | $0 |
| SHEILLA DEA | BOARD MEMBER Trustee or director | – | $0 |
| TIFFANIE FARR | BOARD MEMBER Trustee or director | – | $0 |
| ANNE FRANZEN | DIRECTOR Trustee or director | – | $0 |
| ROGER HEIDEBRINK | BOARD MEMBER Trustee or director | – | $0 |
| JUSTIN HETZ | PRESIDENT Trustee or director, Officer | – | $0 |
| JAY RICHESON | BOARD MEMBER Trustee or director | – | $0 |
| PAM SLACK | SECRETARY/TR Trustee or director, Officer | – | $0 |
| CLARE UNDERWOOD | BOARD MEMBER Trustee or director | – | $0 |
| DENNIS WHITE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 410 20TH ST, GOTHENBURG, NE 69138-1156
- Principal officer (990 for 2024)
- JUSTIN HETZ
- Signed the 990
- JUSTIN HETZ, PRESIDENT
- Phone
- (308) 537-7465
- Return prepared by
- CAROLINE SCOTT CPA LLC
Mission
TO PROVIDE MEALS AND OUTREACH TO SENIOR CITIZENS
Program accomplishments
- MEALS ARE PROVIDED FOR SENIOR CITIZENS. MEALS WERE SERVED TO 24,514 CLIENTS THROUGH THE MEAL PROGRAM.Expenses $353,315
- TRANSPORTATION IS PROVIDED TO SENIOR CITIZENS AT NO COST TO THEM. A TOTAL OF 1,994 TRANSPORTATION TRIPS WERE PROVIDED.
- MEDICAL EQUIPMENT IS PROVIDED TO SENIOR CITIZENS AT NO COST TO THEM. MEDICAL EQUIPMENT WAS PROVIDED TO 111 CLIENTS.
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
- 47-0660363
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $555,862
- Income (IRS master file)
- $332,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $332,327 | $375,727 | $555,862 | IRS |
| 990 | June 2024 | $388,085 | $345,443 | $577,169 | IRS |
| 990 | June 2023 | $332,765 | $321,347 | $560,510 | XML |
| 990 | June 2022 | $277,066 | $294,870 | $549,710 | 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 47-0660363).
Questions about GOTHENBURG SENIOR CITIZENS CENTER INC
- What is the EIN of GOTHENBURG SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of GOTHENBURG SENIOR CITIZENS CENTER INC is 47-0660363.
- Is GOTHENBURG SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GOTHENBURG SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOTHENBURG 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 GOTHENBURG 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 GOTHENBURG 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 GOTHENBURG SENIOR CITIZENS CENTER INC?
- The 990 for the year ended June 30, 2025 names JUSTIN HETZ.
- Who are the officers and directors of GOTHENBURG SENIOR CITIZENS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GOTHENBURG SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $332,327, expenses of $375,727 and total assets of $555,862 at year end.
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