Nonprofit · EIN 81-0462469
THOMPSON FALLS SENIOR CITIZENS INC
Tax-exempt · THOMPSON FLS, MT 59873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,307 | $19,212 | -$4,905 | $241,953 | $0 | $241,953 |
| December 31, 2023 | 990 | $37,560 | $35,760 | $1,800 | $246,860 | $0 | $246,860 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,654
- Membership dues
- $250
- Program service revenue
- $181
- Investment income
- $909
- Net rental income
- $906
- Net income from fundraising events
- $1,336
- Net income from gaming
- $3,711
- Other revenue
- $8,563
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $3,444
- Depreciation
- $2,347
- Program services (functional)
- $16,044
- Management and general (functional)
- $3,168
Balance sheet and other
- Total assets, start of year
- $246,860
- Total assets, end of year
- $241,953
- Total liabilities, end of year
- $0
- Net assets, end of year
- $241,953
- Land, buildings and equipment
- $213,889
- Net assets without donor restrictions
- $241,953
- Gross receipts
- $14,567
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1985
- 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 |
|---|---|---|---|
| Nancy Gressang | President Trustee or director, Officer | 12 | $0 |
| Mona Cox | Vice President Trustee or director, Officer | 7 | $0 |
| Gayle Taylor | Treasurer Trustee or director, Officer | 2 | $0 |
| Jim Krogman | Historian Trustee or director, Officer | 0.58 | $0 |
| Pat Ingraham | Secretary Trustee or director, Officer | 0.48 | $0 |
| Rita Harper | Member Trustee or director, Officer | 0.5 | $0 |
| Janet Harris | Member Trustee or director, Officer | 0.5 | $0 |
| John Muster | Member Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Gressang | President Trustee or director, Officer | 12 | $0 |
| Mona Cox | Vice President Trustee or director, Officer | 7 | $0 |
| Gayle Taylor | Treasurer Trustee or director, Officer | 2 | $0 |
| Jim Krogman | Historian Trustee or director, Officer | 0.58 | $0 |
| Pat Ingraham | Secretary Trustee or director, Officer | 0.48 | $0 |
| Rita Harper | Member Trustee or director, Officer | 0.5 | $0 |
| Janet Harris | Member Trustee or director, Officer | 0.5 | $0 |
| John Muster | Member Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 444, THOMPSON FLS, MT 59873-0444
- Mailing address (990-N for 2025)
- PO Box 444, Thompson Falls MT 59873
- Principal officer (990 for 2024)
- James Krogman, PO Box 444, Thompson Falls, MT 59873
- Principal officer (990-N for 2025)
- Gayle Taylor, PO Box 444, Thompson Falls MT 59873
- Signed the 990
- James Krogman, President
- Phone
- (509) 869-3377
- Return prepared by
- Rocky Mountain Accounting Inc
Mission
Providing Meals on Wheels program, transporation service for shopping, medical appointments, and other services (eg, hot meals and other support services).
Program accomplishments
- Providing Meals on Wheels for seniors in the area and transportation services for shopping, medical, and other services (eg, hot meals )Expenses $16,044 · revenue $1,090
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N 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
- 81-0462469
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P81Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Gayle Taylor | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $14,307 | $19,212 | $241,953 | XML |
| 990 | December 2023 | $37,560 | $35,760 | $246,860 | XML |
| 990 | December 2022 | $39,696 | $37,716 | $243,917 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-0462469).
Questions about THOMPSON FALLS SENIOR CITIZENS INC
- What is the EIN of THOMPSON FALLS SENIOR CITIZENS INC?
- The employer identification number (EIN) of THOMPSON FALLS SENIOR CITIZENS INC is 81-0462469.
- Is THOMPSON FALLS SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THOMPSON FALLS SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMPSON FALLS SENIOR CITIZENS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THOMPSON FALLS SENIOR CITIZENS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMPSON FALLS SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of THOMPSON FALLS SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 names James Krogman.
- Who are the officers and directors of THOMPSON FALLS SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does THOMPSON FALLS SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,307, expenses of $19,212 and total assets of $241,953 at year end.
Other nonprofits in THOMPSON FLS
- SANDERS COUNTY COALITION FOR FAMILIES EIN 81-0485307 · last filed 990 for 2026
- FRISBIE MORBELLA FOUNDATION EIN 26-2448409 · last filed 990-PF for 2025
- VETERANS ON THE ROAD EIN 33-2523283 · last filed 990-N for 2024
- JACK I ESLER FOUNDATION EIN 33-2397191 · last filed 990-PF for 2025
- GFWC THOMPSON FALLS WOMANS CLUB EIN 81-0417307 · last filed 990 for 2025
- THOMPSON RIVER ANIMAL CARE SHELTER EIN 20-5520480 · last filed 990 for 2024
- THOMPSON FALLS AMBULANCE EIN 81-0364853 · last filed 990 for 2024
- THOMPSON FALLS GOLF CLUB I INC EIN 81-0291237 · last filed 990 for 2025