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Nonprofit · EIN 81-0402512

RED LODGE SENIOR CITIZENS CLUB

Tax-exempt (reinstated) · RED LODGE, MT 59068

Financials

$361K$318K2024
Revenue Expenses · by fiscal year end
Financials of RED LODGE SENIOR CITIZENS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$360,561$317,557$43,004$974,584$0$974,584
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$70,270
of which government grants
$41,048
Program service revenue
$39,949
Investment income
$8,221
Net rental income
$4,184
Net income from fundraising events
$5,681
Net income from sales of inventory
$232,256
Other revenue
$242,121

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$151,518
Salaries, compensation and benefits (total)
$168,081
Professional fundraising fees
$0
Accounting fees
$2,633
Occupancy
$50,220
Travel
$91
Depreciation
$34,621
Program services (functional)
$260,795
Management and general (functional)
$53,922
Fundraising (functional)
$2,840

Balance sheet and other

Total assets, start of year
$902,747
Total assets, end of year
$974,584
Total liabilities, end of year
$0
Net assets, end of year
$974,584
Land, buildings and equipment
$440,046
Publicly traded securities
$485,787
Net assets without donor restrictions
$974,584
Gross receipts
$365,209
Employees
15
Volunteers
45
Year formed
1976
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.

NameTitleHours / weekCompensation
David WinnPresident
Trustee or director, Officer
6$0
Therese Picasso-EdwardsVice President
Trustee or director, Officer
11$0
Pamela TempletonSecretary
Trustee or director, Officer
6$0
Salley DeSarroBoard Member
Trustee or director
3$0
Kathy SerratBoard Member
Trustee or director
6$0
Richard NolanBoard Member
Trustee or director
3$0
Ann ConoverBoard Member
Trustee or director
11$0
Kathie WilsonBoard Member
Trustee or director
3$0
Ron HowardBoard Member
Trustee or director
3$0
Hank TuellBoard Member
Trustee or director
3$0

Address and contacts

Address (IRS master file)
207 S VILLARD AVE, RED LODGE, MT 59068-9138
Principal officer (990 for 2024)
David Winn, 620 S Word Ave, Red Lodge, MT 59068
Signed the 990
David Winn, President
Phone
(406) 446-1826
Return prepared by
Innova LLC

Mission

Providing a support base for our seniors and a focal point for activities within the Red Lodge community.

990 for the year ended June 30, 2025

Program accomplishments

  • The organization operates a community thrift store that provides affordable clothing, household goods, and essential items to area residents. Items are intentionally priced substantially below retail value, with children's books provided free of charge and children's clothing offered at minimal cost. The thrift store also provides emergency assistance to individuals and families in need, including victims of domestic violence, families displaced by residential fires, and individuals impacted by local disasters. In addition, the organization supports local artisans and agricultural producers through in-store community partnerships and outreach programs. This year 24,759 sales were logged.
    Expenses $123,247 · revenue $232,256
  • The organization provides nutritious meals in a group setting to older adults, promoting health, well-being, and social interaction. Meals are served at the senior center and are designed to meet the dietary needs of seniors while reducing isolation. This program provided 4,940 meals to 883 individuals.
    Expenses $64,683 · revenue $63,281
  • The organization delivers nutritious meals to homebound older adults who are unable to prepare meals for themselves. This service supports health, independence, and the ability of seniors to remain in their homes. This program delivered 5,102 meals to 747 individuals.
    Expenses $37,744 · revenue $35,654
  • The organization operates a senior center that offers a safe and welcoming environment for older adults to participate in social, recreational, and educational activities. The center promotes community engagement, reduces isolation, and supports overall well-being. This program provided 6,071 units of service to 1,063 individuals.
    Expenses $35,121 · revenue $37,161

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check at the IRS

IRS record

EIN
81-0402512
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
2025
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$974,584
Income (IRS master file)
$365,209

Revocation and reinstatement

Exemption revoked
November 15, 2024
Posted by the IRS
March 10, 2025
Reinstated
Effective November 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$360,561$317,557$974,584IRS
990June 2021–––IRS
990June 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 81-0402512).

Questions about RED LODGE SENIOR CITIZENS CLUB

What is the EIN of RED LODGE SENIOR CITIZENS CLUB?
The employer identification number (EIN) of RED LODGE SENIOR CITIZENS CLUB is 81-0402512.
Is RED LODGE SENIOR CITIZENS CLUB tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
Are donations to RED LODGE SENIOR CITIZENS CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RED LODGE SENIOR CITIZENS CLUB 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 RED LODGE SENIOR CITIZENS CLUB 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 RED LODGE SENIOR CITIZENS CLUB 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 RED LODGE SENIOR CITIZENS CLUB?
The 990 for the year ended June 30, 2025 names David Winn.
Who are the officers and directors of RED LODGE SENIOR CITIZENS CLUB?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does RED LODGE SENIOR CITIZENS CLUB have?
On its 990 for the year ended June 30, 2025 it reported revenue of $360,561, expenses of $317,557 and total assets of $974,584 at year end.

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