Nonprofit · EIN 81-2265193
SENIOR CENTER
Tax-exempt · ANTIGO, WI 54409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $171,317 | $159,727 | $11,590 | $318,689 | $1,700 | $316,989 |
| December 31, 2024 | 990-EZ | $177,778 | $152,951 | $24,827 | $306,517 | $1,118 | $305,399 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $151,035
- Membership dues
- $4,480
- Program service revenue
- $10,340
- Investment income
- $1,701
- Net income from fundraising events
- $408
- Other revenue
- $3,353
Expenses
- Compensation of officers, directors and key employees
- $54,920
- Salaries, compensation and benefits (total)
- $54,920
- Professional fees and payments to contractors
- $8,250
- Occupancy
- $55,097
- Other expenses
- $41,460
- Program services (functional)
- $124,436
Balance sheet and other
- Total assets, start of year
- $306,517
- Total assets, end of year
- $318,689
- Total liabilities, end of year
- $1,700
- Net assets, end of year
- $316,989
- Cash, savings and investments
- $121,564
- Land and buildings
- $196,105
- Gross receipts
- $172,373
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim McCann | Program Director | 40 | $54,920 |
| Joel Zalewski | President | 10 | $0 |
| William Brandt | Treasurer | 10 | $0 |
| Sue Tews | Secretary | 5 | $0 |
| Julie Jordan | Vice President | 5 | $0 |
| Barbara Lehrer | Director | 2 | $0 |
| Judy Nagel | Director | 2 | $0 |
| Donna Wiegert | Director | 2 | $0 |
| Dave Zalewski | Director | 2 | $0 |
| Dawn Smith | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim McCann | Program Director | 40 | $52,820 |
| Joel Zalewski | President | 10 | $0 |
| William Brandt | Treasurer | 10 | $0 |
| Sue Tewa | Secretary | 5 | $0 |
| Julie Jordan | Vice President | 5 | $0 |
| Barbara Lehrer | Director | 2 | $0 |
| Judy Nagel | Director | 2 | $0 |
| Donna Wiegert | Director | 2 | $0 |
| Dave Zalewski | Director | 2 | $0 |
| Dawn Smith | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 104, ANTIGO, WI 54409-0104
- In care of
- % JOEL ZALEWSKI
- Mailing address (990-N for 2020)
- PO BOX 104, ANTIGO WI 544090104
- Principal officer (990-N for 2020)
- Terry Brand, PO BOX 104, ANTIGO WI 544090104
- Signed the 990-EZ
- JOEL ZALEWSKI, President
- Phone
- (715) 350-4388
- Return prepared by
- Hoffman CPA
Mission
Provide social activities for seniors.
Program accomplishments
- Rock Steady BoxingThis is a program brought in for physical therapy, exercise, coordination and saftey for our senior citizens.Expenses $68,440
- Trips and EventsThese activities get the seniors involved with trips such as the Brewers Baseball Game, music events and theater. The experience gives them exercise and out-of-hExpenses $49,774
- Social ActivitiesActivities held in the Senior Center facilities include card games, coffee and donuts, a fully equiped exercise room and a place to meet friends.Expenses $6,222
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2265193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $318,689
- Income (IRS master file)
- $172,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $171,317 | $159,727 | $318,689 | IRS |
| 990-EZ | December 2024 | $177,778 | $152,951 | $306,517 | IRS |
| 990 | December 2023 | $270,449 | $178,679 | $283,193 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Terry Brand | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lois Jones | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2265193).
Questions about SENIOR CENTER
- What is the EIN of SENIOR CENTER?
- The employer identification number (EIN) of SENIOR CENTER is 81-2265193.
- Is SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CENTER 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 SENIOR CENTER 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 SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SENIOR CENTER?
- The 990-N for 2020 names Terry Brand.
- Who are the officers and directors of SENIOR CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $54,920 (Kim McCann, Program Director).
- How much revenue does SENIOR CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $171,317, expenses of $159,727 and total assets of $318,689 at year end.
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All nonprofits in ANTIGO · Wisconsin · Community improvement and capacity building