Nonprofit · EIN 47-3345142
ENNIS SENIOR CENTER INC
Tax-exempt · ENNIS, MT 59729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $262,815 | $193,334 | $69,481 | $748,649 | $3,930 | $744,719 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,841
- Program service revenue
- $117,463
- Investment income
- $3,511
- Other revenue
- $85,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $26,421
- Salaries, compensation and benefits (total)
- $31,207
- Professional fundraising fees
- $0
- Accounting fees
- $877
- Occupancy
- $26,945
- Depreciation
- $14,113
- Program services (functional)
- $193,334
Balance sheet and other
- Total assets, start of year
- $677,707
- Total assets, end of year
- $748,649
- Total liabilities, end of year
- $3,930
- Net assets, end of year
- $744,719
- Land, buildings and equipment
- $448,633
- Net assets without donor restrictions
- $744,719
- Gross receipts
- $262,815
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- MT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Foreman | President Trustee or director | 5 | $0 |
| Donia Smith | Secretary Trustee or director | 5 | $0 |
| Bob Loveland | Director Trustee or director | 5 | $0 |
| Cindy McKitrick | Secretary Trustee or director | 5 | $0 |
| Kim Montag | Director Trustee or director | 5 | $0 |
| Donna Crumley | Vice President Trustee or director | 5 | $0 |
| Sue Sherrard | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 174, ENNIS, MT 59729-0174
- In care of
- % BOB LOVELAND
- Principal officer (990 for 2024)
- Susan Sherrard
- Signed the 990
- Susan Sherrard, Treasurer
- Phone
- (406) 682-4422
- Return prepared by
- INA ACCOUNTING LLC
Mission
Our goal is to provide a comfortable place for seniors to congregate to have a meal, participate in card games, board games, watch TV, or simply sit and chat or read. Additional activities will be offered such as lunch and a movie or bowling, collaboration with the pre-school and school such as adopt a grandparent, reading out-loud, or support for the Colts after school program. All funds raised are solely to provide for meals and services for the senior citizens, and others in need in our community.
Program accomplishments
- Meals on Wheels/Lunches OnsiteThe Meals on Wheels program is serviced through the Senior Center for anyone 60 years or older, however, we serve anyone who is in need of a meal. The program goal is to provide support our senior neighbors to extend their independence and health as they age. Nutritious meals create an opportunity to build a relationship and strengthen bonds with each individual. That opens the door for local programs to identify and deliver valuable services that promote independence and well-being. Regular meal delivery from Meals on Wheels, whether in the comfort of the home or at a community dining site, provides tailored nutrition, social connection, safety and more.Expenses $193,334
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-3345142
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $748,649
- Income (IRS master file)
- $262,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $262,815 | $193,334 | $748,649 | XML |
| 990 | December 2022 | $258,252 | $166,001 | $680,931 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 47-3345142).
Questions about ENNIS SENIOR CENTER INC
- What is the EIN of ENNIS SENIOR CENTER INC?
- The employer identification number (EIN) of ENNIS SENIOR CENTER INC is 47-3345142.
- Is ENNIS SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ENNIS SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENNIS SENIOR 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 ENNIS SENIOR CENTER INC 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 ENNIS SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ENNIS SENIOR CENTER INC?
- The 990 for the year ended December 31, 2024 names Susan Sherrard.
- Who are the officers and directors of ENNIS SENIOR CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ENNIS SENIOR CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $262,815, expenses of $193,334 and total assets of $748,649 at year end.
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