Nonprofit · EIN 81-0372088
KOOTENAI SENIOR CITIZENS
Tax-exempt · TROY, MT 59935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $259,640 | $233,829 | $25,811 | $695,686 | $1,800 | $693,886 |
| June 30, 2024 | 990 | $202,999 | $211,456 | -$8,457 | $669,565 | $1,490 | $668,075 |
| June 30, 2023 | 990 | $202,441 | $218,464 | -$16,023 | $677,913 | $1,381 | $676,532 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $168,293
- of which government grants
- $142,553
- Membership dues
- $435
- Program service revenue
- $91,039
- Investment income
- $308
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,570
- Other salaries and wages
- $64,149
- Salaries, compensation and benefits (total)
- $73,238
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $29,518
- Depreciation
- $39,045
- Program services (functional)
- $228,579
- Management and general (functional)
- $5,250
Balance sheet and other
- Total assets, start of year
- $669,565
- Total assets, end of year
- $695,686
- Total liabilities, end of year
- $1,800
- Net assets, end of year
- $693,886
- Land, buildings and equipment
- $523,186
- Gross receipts
- $259,640
- Employees
- 4
- Volunteers
- 10
- Year formed
- 1977
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY T HIGGINS | TREASURER Trustee or director, Officer | 6 | $3,570 |
| ERNIE ANDERSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DENISE WHEDON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SANDI SULLIVAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID FRENCH | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK W BURNS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARYANN GROMLEY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY T HIGGINS | TREASURER Trustee or director, Officer | 6 | $3,570 |
| ERNIE ANDERSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DENISE WHEDON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GEORGE GRACZIK | BOARD MEMBER Trustee or director | 2 | $0 |
| MARSHA STINDT | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK W BURNS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARYANN GROMLEY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY T HIGGINS | TREASURER Trustee or director, Officer | 6 | $3,750 |
| BONNIE LARSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GEORGE GRACZIK | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CRAIG CARTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DENISE WHEDON | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANE COTCHER | BOARD MEMBER Trustee or director | 2 | $0 |
| ERNIE ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 74, TROY, MT 59935-0074
- Principal officer (990 for 2024)
- ERNIE ANDERSON
- Signed the 990
- NANCY T HIGGINS, TREASURER
- Phone
- (406) 295-4140
- Return prepared by
- ELIZABETH WIESER PIEHLER CPA
Mission
TO SERVE THE SENIOR CITIZENS IN THE TROY, MONTANA, AREA
Program accomplishments
- THE SENIOR CENTER PREPARES AND SERVES CONGREGATE MEALS AT THE CENTER AS WELL AS DELIVERING MEALS TO ELIGIBLE HOMEBOUND CLIENTS. A TOTAL OF 13,226 MEALS WERE PREPARED AND PROVIDED TO 200 SENIORS.Expenses $188,611 · revenue $67,311
- PROVIDED LOW COST APARTMENTS TO QUALIFIED SENIORS.Expenses $39,968 · revenue $23,728
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
- 81-0372088
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $695,686
- Income (IRS master file)
- $259,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $259,640 | $233,829 | $695,686 | IRS |
| 990 | June 2024 | $202,999 | $211,456 | $669,565 | IRS |
| 990 | June 2023 | $202,441 | $218,464 | $677,913 | XML |
| 990 | June 2022 | $175,251 | $191,162 | $693,938 | 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 81-0372088).
Questions about KOOTENAI SENIOR CITIZENS
- What is the EIN of KOOTENAI SENIOR CITIZENS?
- The employer identification number (EIN) of KOOTENAI SENIOR CITIZENS is 81-0372088.
- Is KOOTENAI SENIOR CITIZENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to KOOTENAI SENIOR CITIZENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOOTENAI SENIOR CITIZENS 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 KOOTENAI SENIOR CITIZENS 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 KOOTENAI SENIOR CITIZENS 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 KOOTENAI SENIOR CITIZENS?
- The 990 for the year ended June 30, 2025 names ERNIE ANDERSON.
- Who are the officers and directors of KOOTENAI SENIOR CITIZENS?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $3,570 (NANCY T HIGGINS, TREASURER).
- How much revenue does KOOTENAI SENIOR CITIZENS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $259,640, expenses of $233,829 and total assets of $695,686 at year end.
Other nonprofits in TROY
- TROY VOLUNTEER AMBULANCE EIN 81-0392134 · last filed 990 for 2024
- YAAK VALLEY FOREST COUNCIL EIN 81-0517993 · last filed 990 for 2024
- DEPARTMENT OF MONTANA VETERANS OF FOREIGN WARS OF THE UNITED STATES EIN 81-0216761 · last filed 990 for 2025
- TROY FOOD PANTRY EIN 76-0729519 · last filed 990-EZ for 2025
- MAJESTIC VIEW MINISTRY EIN 84-1424703 · last filed 990 for 2024
- MONTANA COUNCIL OF TEACHERS OF MATHEMATICS EIN 81-6031800 · last filed 990-EZ for 2025
- LINCOLN COUNTY SHELTER FRIENDS EIN 39-2129272 · last filed 990-N for 2025
- TROY FINE ARTS COUNCIL EIN 81-0505106 · last filed 990-N for 2025