Nonprofit · EIN 47-0737291
WAUNETA SENIOR SERVICES CENTER INC
Tax-exempt · WAUNETA, NE 69045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $101,381 | $89,612 | $11,769 | $305,118 | – | $305,118 |
| June 30, 2025 | 990-EZ | $111,202 | $86,849 | $24,353 | $293,348 | – | $293,348 |
| June 30, 2024 | 990-EZ | $64,163 | $76,042 | -$11,879 | $268,994 | – | $268,994 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $66,447
- Program service revenue
- $29,546
- Investment income
- $5,388
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $29,315
- Professional fees and payments to contractors
- $15,674
- Occupancy
- $11,955
- Other expenses
- $32,668
- Program services (functional)
- $89,612
Balance sheet and other
- Total assets, start of year
- $293,349
- Total assets, end of year
- $305,118
- Total liabilities, end of year
- –
- Net assets, end of year
- $305,118
- Cash, savings and investments
- $27,478
- Gross receipts
- $101,381
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY MCCALLUM | CO-CHAIRMAN | 0 | $0 |
| PAM BUNKER | CO-CHAIRMAN | 0 | $0 |
| DANIELLE GERIH | SECRETARY/TR | 0 | $0 |
| M KAY GOINGS | MEMBER AT LA | 0 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY MCCALLUM | CO-CHAIRMAN | 0 | $0 |
| PAM BUNKER | CO-CHAIRMAN | 0 | $0 |
| FRANCES LEWIS | SECRETARY/TR | 0 | $0 |
| M KAY GOINGS | MEMBER AT LA | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY MCCALLUM | CO-CHAIRMAN | 0 | $0 |
| PAM BUNKER | CO-CHARMAN | 0 | $0 |
| DONNA GOCKLEY | SECRETARY/TR | 0 | $0 |
| PAMELA SCHUMACHER | MEMBER AT LA | 0 | $0 |
| VACANT | MEMBER AT LA | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 187, WAUNETA, NE 69045-0187
- Signed the 990-EZ
- BETTY MCCALLUM, CO-CHAIRMAN
- Phone
- (308) 394-6333
- Return prepared by
- JOHNSON BERGMEIER WOLF & CIPPERLEY PC
Mission
PROVIDE HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS.
Program accomplishments
- PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASISExpenses $82,401
- PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASISExpenses $7,211
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 | 990-EZ on file |
| 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
- 47-0737291
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $305,118
- Income (IRS master file)
- $101,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $101,381 | $89,612 | $305,118 | XML |
| 990-EZ | June 2025 | $111,202 | $86,849 | $293,348 | XML |
| 990-EZ | June 2024 | $64,163 | $76,042 | $268,994 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 47-0737291).
Questions about WAUNETA SENIOR SERVICES CENTER INC
- What is the EIN of WAUNETA SENIOR SERVICES CENTER INC?
- The employer identification number (EIN) of WAUNETA SENIOR SERVICES CENTER INC is 47-0737291.
- Is WAUNETA SENIOR SERVICES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WAUNETA SENIOR SERVICES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUNETA SENIOR SERVICES 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 WAUNETA SENIOR SERVICES CENTER INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUNETA SENIOR SERVICES CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of WAUNETA SENIOR SERVICES CENTER INC?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAUNETA SENIOR SERVICES CENTER INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $101,381, expenses of $89,612 and total assets of $305,118 at year end.
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