Nonprofit · EIN 81-0454204
POWELL COUNTY SENIOR CITIZENS INC
Tax-exempt · DEER LODGE, MT 59722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $161,395 | $174,687 | -$13,292 | $169,602 | $2,302 | $167,300 |
| December 31, 2023 | 990 | $135,840 | $107,987 | $27,853 | $184,084 | $3,492 | $180,592 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $124,438
- of which government grants
- $105,912
- Program service revenue
- $34,626
- Investment income
- $789
- Net income from sales of inventory
- $1,050
- Other revenue
- $1,542
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,640
- Salaries, compensation and benefits (total)
- $113,005
- Professional fundraising fees
- $0
- Occupancy
- $9,934
- Depreciation
- $7,137
- Program services (functional)
- $174,687
Balance sheet and other
- Total assets, start of year
- $184,084
- Total assets, end of year
- $169,602
- Total liabilities, end of year
- $2,302
- Net assets, end of year
- $167,300
- Land, buildings and equipment
- $123,247
- Net assets without donor restrictions
- $167,300
- Gross receipts
- $255,797
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| JUSTIN KEEGAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHRIS ZAWADA | BOARD MEMBER Trustee or director | 1 | $0 |
| HUEY LONG | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| BARB LONG | BOARD MEMBER Trustee or director | 1 | $0 |
| LUKE NYDERKLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN WOODS | PRESIDENT Officer | 15 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WOODS | BOARD MEMBER Trustee or director | 1 | $0 |
| HUEY LONG | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN OSTROWSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| BARB LONG | BOARD MEMBER Trustee or director | 1 | $0 |
| LYLE NIEDERKLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS ZAWANDA | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG LARKINS | PRESIDENT Officer | 15 | $0 |
| MARY ANN FRALEY | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 365, DEER LODGE, MT 59722-0365
- Principal officer (990 for 2024)
- JOHN WOODS, PO BOX 365, DEER LODGE, MT 59722
- Signed the 990
- JOHN WOODS, PRESIDENT
- Phone
- (406) 846-1862
- Return prepared by
- NEWLAND AND COMPANY
Mission
NONE
Program accomplishments
- POWELL COUNTY SENIOR CITIZENS PROVIDES A SENIOR CITIZENS CENTER IN DEER LODGE, MONTANA. LOW COST MEALS ARE PROVIDED ON WEEK DAYS. THE CENTER ALSO PROVIDES MEALS ON WHEELS. THE CENTER IS ALSO USED FOR A VARIETY OF SENIOR CITIZEN ACTIVITIES. THE CENTER SERVES ROUGHLY 25,000 MEALS PER YEAR.Expenses $174,687 · revenue $36,168
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 | 990 on file |
IRS record
- EIN
- 81-0454204
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $169,602
- Income (IRS master file)
- $255,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $161,395 | $174,687 | $169,602 | IRS |
| 990 | December 2023 | $135,840 | $107,987 | $184,084 | XML |
| 990 | December 2022 | $103,804 | $103,653 | $158,778 | 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 81-0454204).
Questions about POWELL COUNTY SENIOR CITIZENS INC
- What is the EIN of POWELL COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of POWELL COUNTY SENIOR CITIZENS INC is 81-0454204.
- Is POWELL COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to POWELL COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POWELL COUNTY SENIOR CITIZENS 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 POWELL COUNTY SENIOR CITIZENS 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 POWELL COUNTY SENIOR CITIZENS 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 POWELL COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 names JOHN WOODS.
- Who are the officers and directors of POWELL COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does POWELL COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $161,395, expenses of $174,687 and total assets of $169,602 at year end.
Other nonprofits in DEER LODGE
- POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION EIN 81-0469886 · last filed 990 for 2025
- KNIGHTS OF COLUMBUS CHARITIES INC EIN 23-7227608 · last filed 990-N for 2024
- GOLD WEST COUNTRY OF MONTANA INC EIN 81-0447050 · last filed 990 for 2025
- POWELL COUNTY MUSEUM & ARTS FOUNDATION INC EIN 23-7348703 · last filed 990 for 2024
- DEER LODGE ATHLETIC ASSOCIATION EIN 20-3122250 · last filed 990 for 2024
- DEER LODGE GOLF CLUB EIN 81-0304936 · last filed 990 for 2025
- PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY EIN 36-4098540 · last filed 990 for 2025
- SW MONTANA VETERANS FOOD PANTRY & SERVICES EIN 88-1446458 · last filed 990-EZ for 2025