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Nonprofit · EIN 81-6033074

POLSON SENIOR CITIZENS INC

Tax-exempt · POLSON, MT 59860

Financials

$305K$274K2023$326K$313K2024
Revenue Expenses · by fiscal year end
Financials of POLSON SENIOR CITIZENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$325,912$312,892$13,020$196,764$0$196,764
August 31, 2024990$305,204$273,524$31,680$183,744$0$183,744
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$28,775
Membership dues
$2,560
Program service revenue
$279,977
Investment income
$2,185
Net rental income
$650
Net income from gaming
$11,492
Other revenue
$14,975

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$137,609
Salaries, compensation and benefits (total)
$152,939
Professional fundraising fees
$0
Occupancy
$9,830
Program services (functional)
$312,892

Balance sheet and other

Total assets, start of year
$183,744
Total assets, end of year
$196,764
Total liabilities, end of year
$0
Net assets, end of year
$196,764
Land, buildings and equipment
$40,113
Gross receipts
$325,912
Employees
7
Year formed
1973
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVE SHERICKPRESIDENT
Trustee or director, Officer
1$0
KAYE STAMSECRETARY TREASURER
Trustee or director, Officer
10$0
DOUG MORIGEAUDIRECTOR
Trustee or director
1$0
KEN DOPPLERDIRECTOR
Trustee or director
1$0
ROYALEE BISHOPDIRECTOR
Trustee or director
1$0
PETE MANGELSVICE PRESIDENT
Trustee or director, Officer
1$0
PAUL LAISYDIRECTOR
Trustee or director
1$0
ROSE MARIE MANDRYKDIRECTOR
Trustee or director
1$0
ALICE JOHNSONDIRECTOR
Trustee or director
1$0
CLARA SIPEPAST PRESIDENT
Trustee or director
1$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
PAUL LAISYDIRECTOR
Trustee or director
1$0
ROYALEE BISHOPDIRECTOR
Trustee or director
1$0
ALICE JOHNSONDIRECTOR
Trustee or director
1$0
ROSE MARIE MANDRYKDIRECTOR
Trustee or director
1$0
DOUG MORIGEAUDIRECTOR
Trustee or director
1$0
KEN DOPPLERDIRECTOR
Trustee or director
1$0
DAVE SHERICKPRESIDENT
Trustee or director, Officer
1$0
KAYE STAMSECRETARY TREASURER
Trustee or director, Officer
10$0
PETE MANGELSVICE PRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
504 3RD AVE E, POLSON, MT 59860-2411
In care of
% KAYE STAM
Principal officer (990 for 2024)
DAVE SHERICK, 504 3RD AVE E, POLSON, MT 59860
Signed the 990
KAYE STAM, Treasurer
Phone
(406) 883-4735
Return prepared by
JAMES M OATES CPA

Mission

PROVIDING NUTRITIONAL AND TRANSPORTATION SERVICE TO SENIOR CITIZENS

990 for the year ended August 31, 2025

Program accomplishments

  • PROVIDING LUNCHES AND TRANSPORTATION SERVICE TO SENIOR CITIZENS
    Expenses $312,892 · revenue $325,912

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
81-6033074
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
1979
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$196,764
Income (IRS master file)
$325,912

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$325,912$312,892$196,764XML
990August 2024$305,204$273,524$183,744XML
990August 2023$225,259$260,837$152,064IRS
990August 2022$200,450$203,216$187,642IRS
990August 2021–––IRS
990-EZAugust 2020–––IRS
990-EZAugust 2019–––IRS
990-EZAugust 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 81-6033074).

Questions about POLSON SENIOR CITIZENS INC

What is the EIN of POLSON SENIOR CITIZENS INC?
The employer identification number (EIN) of POLSON SENIOR CITIZENS INC is 81-6033074.
Is POLSON SENIOR CITIZENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to POLSON SENIOR CITIZENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POLSON 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 POLSON SENIOR CITIZENS INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did POLSON SENIOR CITIZENS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of POLSON SENIOR CITIZENS INC?
The 990 for the year ended August 31, 2025 names DAVE SHERICK.
Who are the officers and directors of POLSON SENIOR CITIZENS INC?
The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does POLSON SENIOR CITIZENS INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $325,912, expenses of $312,892 and total assets of $196,764 at year end.

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