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Nonprofit · EIN 81-0302200

PARK COUNTY SENIOR CITIZENS CORPORATION

Tax-exempt · LIVINGSTON, MT 59047

Financials

$255K$335K2021$301K$271K2023$349K$377K2024
Revenue Expenses · by fiscal year end
Financials of PARK COUNTY SENIOR CITIZENS CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$349,176$376,885-$27,709$1,216,139$100,725$1,115,414
May 31, 2024990$301,341$271,307$30,034$1,248,574$105,147$1,143,427
May 31, 2022990$255,121$335,337-$80,216$1,276,702$142,943$1,133,759
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$94,500
Membership dues
$2,645
Program service revenue
$254,535
Investment income
$141
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,512
Other salaries and wages
$10,441
Salaries, compensation and benefits (total)
$61,756
Professional fundraising fees
$0
Accounting fees
$8,694
Occupancy
$159,239
Depreciation
$88,632
Program services (functional)
$309,209
Management and general (functional)
$67,676

Balance sheet and other

Total assets, start of year
$1,248,575
Total assets, end of year
$1,216,139
Total liabilities, end of year
$100,725
Net assets, end of year
$1,115,414
Land, buildings and equipment
$1,134,375
Net assets without donor restrictions
$1,115,414
Gross receipts
$349,176
Employees
5
Volunteers
3
Year formed
1974
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GARY L FULMEREXECUTIVE DI
Trustee or director
40$44,512
MARK BAKERBOARD MEMBER
Trustee or director
2$0
LISA HARRELDBOARD CHAIR
Trustee or director
2$0
JAN LUKENBILVICE CHAIR
Trustee or director
2$0
JEANETTE TECCABOARD MEMBER
Trustee or director
2$0
BRYAN WELLSBOARD MEMBER
Trustee or director
2$0
990 for the year ended May 31, 2024: 7 people
NameTitleHours / weekCompensation
MELANIE BECNELTREASURER
Trustee or director, Officer
2$0
TANYA CALHOUNBOARD MEMBER
Trustee or director
2$0
LISA HARRELDVICE CHAIR
Trustee or director, Officer
2$0
BARBARA JAN LUKENBILLBOARD MEMBER
Trustee or director
2$0
JUDY MELINBOARD MEMBER
Trustee or director
2$0
LEAH MURPHYCHAIR
Trustee or director, Officer
2$0
JEANETTE TECCASECRETARY
Trustee or director, Officer
2$0
990 for the year ended May 31, 2022: 6 people
NameTitleHours / weekCompensation
TANYA CALHOUNDIRECTOR
Trustee or director
2$0
LISA HARRELDBOARD SECRET
Trustee or director
2$0
JEN LUKENBILVICE CHAIR
Trustee or director
2$0
LEAH MURPHYCHAIR
Trustee or director
2$0
JEANETTE TECCADIRECTOR
Trustee or director
2$0
LOREN ZAHNBOARD TREASU
Trustee or director
2$0

Address and contacts

Address (IRS master file)
206 S MAIN ST, LIVINGSTON, MT 59047-3053
Principal officer (990 for 2024)
LISA HARRELD
Signed the 990
GARY L FULMER, EXECUTIVE DIRECTOR
Phone
(406) 333-2276
Return prepared by
JENNA KOVAGO CPA PC

Mission

SEE SCHEDULE O

990 for the year ended May 31, 2025

Program accomplishments

  • THE BUILDING CONTAINS 24 UNITS OF INDEPENDENT LIVING ACCOMODATIONS. MOST OCCUPANTS ARE SINGLE. THE BUILDING ALSO HAS A LARGE MEETING ROOM WHERE PROGRAMS ARE AVAILABLE FOR ACTIVITIES THAT ENHANCE THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY, INCLUDING BOTH FORMAL PROGRAMS (ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, BOOK CLINICS, ETC.) AND INFORMAL GATHERINGS. THE CENTER ALSO PROVIDES INFORMATION ABOUT SPECIAL SERVICES AVAILABLE TO LOW INCOME SENIORS. FUNDING IS PROVIDED THROUGH FEES FOR SERVICES, RESIDENTIAL RENTALS (SOME OF WHICH IS SUPPLEMENTED BY THE STATE THROUGH GRANTS AND SECTION 8 HOUSING SUPPLEMENTS), GRANTS, DONATIONS, AND INCOME FROM SEVERAL COMMERCIAL SPACES RENTED OUT TO LOCAL SMALL BUSINESSES, OTHER CHARITABLE AGENCIES, AND LOCAL GOVERNMENT HEALTH DEPARTMENT CLINICS.
    Expenses $309,209 · revenue $254,535

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
81-0302200
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
1970
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,216,139
Income (IRS master file)
$349,176

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$349,176$376,885$1,216,139XML
990May 2024$301,341$271,307$1,248,574XML
990May 2023$269,652$290,018$1,249,286IRS
990May 2022$255,121$335,337$1,276,702XML
990May 2021–––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 81-0302200).

Questions about PARK COUNTY SENIOR CITIZENS CORPORATION

What is the EIN of PARK COUNTY SENIOR CITIZENS CORPORATION?
The employer identification number (EIN) of PARK COUNTY SENIOR CITIZENS CORPORATION is 81-0302200.
Is PARK COUNTY SENIOR CITIZENS CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to PARK COUNTY SENIOR CITIZENS CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARK COUNTY SENIOR CITIZENS CORPORATION 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 PARK COUNTY SENIOR CITIZENS CORPORATION due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PARK COUNTY SENIOR CITIZENS CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of PARK COUNTY SENIOR CITIZENS CORPORATION?
The 990 for the year ended May 31, 2025 names LISA HARRELD.
Who are the officers and directors of PARK COUNTY SENIOR CITIZENS CORPORATION?
The 990 for the year ended May 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $44,512 (GARY L FULMER, EXECUTIVE DI).
How much revenue does PARK COUNTY SENIOR CITIZENS CORPORATION have?
On its 990 for the year ended May 31, 2025 it reported revenue of $349,176, expenses of $376,885 and total assets of $1,216,139 at year end.

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