Nonprofit · EIN 51-0171714
PEMBINA COUNTY COUNCIL ON AGED
Also known as PEMBINA CO MEALS & TRANSPORT
Tax-exempt · DRAYTON, ND 58225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990 | $874,172 | $887,510 | -$13,338 | $469,585 | $0 | $469,585 |
| October 31, 2023 | 990 | $725,067 | $754,966 | -$29,899 | $482,923 | $0 | $482,923 |
| October 31, 2021 | 990 | $762,802 | $687,549 | $75,253 | $560,913 | $0 | $560,913 |
Financial details: 990 for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $711,361
- of which government grants
- $709,623
- Program service revenue
- $160,149
- Investment income
- $397
- Net rental income
- $2,265
- Other revenue
- $2,265
Expenses
- Grants and similar amounts paid
- $19,000
- Compensation of officers, directors and key employees
- $68,644
- Other salaries and wages
- $301,099
- Salaries, compensation and benefits (total)
- $438,551
- Professional fundraising fees
- $0
- Occupancy
- $14,451
- Travel
- $6,158
- Depreciation
- $18,956
- Program services (functional)
- $800,820
- Management and general (functional)
- $86,024
- Fundraising (functional)
- $666
Balance sheet and other
- Total assets, start of year
- $482,923
- Total assets, end of year
- $469,585
- Total liabilities, end of year
- $0
- Net assets, end of year
- $469,585
- Land, buildings and equipment
- $354,190
- Gross receipts
- $877,757
- Employees
- 14
- Volunteers
- 80
- Year formed
- 1975
- State of legal domicile
- ND
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 October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY KLINISKE | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $68,644 |
| BARB SCHMIDT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANET HUGHES | VICE PRESDIENT Trustee or director, Officer | 1 | $0 |
| LORNA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LYNETTE RESTEMAYER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY KLINISKE | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $62,929 |
| BARB SCHMIDT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANET HUGHES | VICE PRESDIENT Trustee or director, Officer | 1 | $0 |
| LORNA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LYNETTE RESTEMAYER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY KLINISKE | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $53,468 |
| BARB SCHMIDT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANET HUGHES | VICE PRESDIENT Trustee or director, Officer | 1 | $0 |
| LORNA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOYCE BETTS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9, DRAYTON, ND 58225-0009
- Principal officer (990 for 2023)
- SALLY KLINSKE, PO BOX 9, DRAYTON, ND 58225
- Signed the 990
- SALLY KLINISKE, DIRECTOR
- Phone
- (701) 454-6586
- Return prepared by
- Rinde & Associates PC
Mission
THE MISSION OF PEMBINA COUNTY COUNCIL ON AGED IS TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS LIVING IN PEMBINA COUNTY AND TO DISTRIBUTE FEDERAL AND STATE FUNDS
Program accomplishments
- COLLECT AND DISTRIBUTE FUNDS FROM FEDERAL AND STATE AGENCIES TO LOCAL SENIOR CITIZEN CHAPTERS MEALS & SERVICESExpenses $19,000 · grants $19,000
- PROVIDE TRANSPORTATION TO SENIOR CITIZENS OF PEMBINA COUNTY,ND. PROVIDE MEALS & SERVICES FOR SENIOR CITIZENS.Expenses $781,820 · revenue $160,149
- RENTAL OF THE CAVALIER TRANSIT CENTER. THESE EVENTS ARE PRIMARILY EVENTS GEARED TOWARD SENIOR CITIZENS TO GIVE THEM A SAFE AND ACCESSIBLE PLACE TO GATHER.revenue $2,265
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0171714
- 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
- 1975
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $469,585
- Income (IRS master file)
- $877,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2024 | $874,172 | $887,510 | $469,585 | XML |
| 990 | October 2023 | $725,067 | $754,966 | $482,923 | XML |
| 990 | October 2022 | $808,157 | $856,248 | $512,822 | IRS |
| 990 | October 2021 | $762,802 | $687,549 | $560,913 | XML |
| 990 | October 2020 | – | – | – | 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 51-0171714).
Questions about PEMBINA COUNTY COUNCIL ON AGED
- What is the EIN of PEMBINA COUNTY COUNCIL ON AGED?
- The employer identification number (EIN) of PEMBINA COUNTY COUNCIL ON AGED is 51-0171714.
- Is PEMBINA COUNTY COUNCIL ON AGED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PEMBINA COUNTY COUNCIL ON AGED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEMBINA COUNTY COUNCIL ON AGED 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 PEMBINA COUNTY COUNCIL ON AGED due?
- The return for tax year 2024 (the year ending October 31, 2025) is due March 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEMBINA COUNTY COUNCIL ON AGED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2024.
- Who is the principal officer of PEMBINA COUNTY COUNCIL ON AGED?
- The 990 for the year ended October 31, 2024 names SALLY KLINSKE.
- Who are the officers and directors of PEMBINA COUNTY COUNCIL ON AGED?
- The 990 for the year ended October 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $68,644 (SALLY KLINISKE, DIRECTOR).
- How much revenue does PEMBINA COUNTY COUNCIL ON AGED have?
- On its 990 for the year ended October 31, 2024 it reported revenue of $874,172, expenses of $887,510 and total assets of $469,585 at year end.
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