Nonprofit · EIN 82-0297944
BENEWAH COUNTY SENIOR CITIZENS INC
Tax-exempt · ST MARIES, ID 83861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $71,883 | $42,399 | $29,484 | $262,594 | – | $262,594 |
| March 31, 2024 | 990-EZ | $69,229 | $69,208 | $21 | $233,110 | – | $233,110 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $69,733
- Membership dues
- $50
- Investment income
- $2,100
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $24,671
- Other expenses
- $17,728
- Program services (functional)
- $41,712
Balance sheet and other
- Total assets, start of year
- $233,110
- Total assets, end of year
- $262,594
- Total liabilities, end of year
- –
- Net assets, end of year
- $262,594
- Cash, savings and investments
- $213,739
- Land and buildings
- $47,898
- Gross receipts
- $71,883
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP EPLER | PRESIDENT | 0 | $0 |
| GAYLE WEMHOFF | TREASURER | 0 | $0 |
| SUSAN DIFFENBAUGH | DIRECTOR | 0 | $0 |
| SALLY PORTER | SECRETARY | 0 | $0 |
| DALE HILL | VICE PRESIDE | 0 | $0 |
| PHIL DIFFENBAUGH | DIRECTOR | 0 | $0 |
| JUDY MAIER | DIRECTOR | 0 | $0 |
| RUTH BADGLEY | DIRECTOR | 0 | $0 |
| GAYLE MALONE | DIRECTOR | 0 | $0 |
| ERICA HERRA | DIRECTOR | 0 | $0 |
| RUTH UDAGER | DIRECTOR | 0 | $0 |
| CONNIE REID | DIRECTOR | 0 | $0 |
| SERENA REID | DIRECTOR | 0 | $0 |
| SID GOODWIN | DIRECTOR | 0 | $0 |
| DEBBIE KRAUSE | DIRECTOR | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY PORTER | DIRECTOR | 0 | $0 |
990-EZ for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP EPLER | PRESIDENT | 0 | $0 |
| GAYLE WEMHOFF | TREASURER | 0 | $0 |
| MARILYN TAYLOR | DIRECTOR | 0 | $0 |
| SUSAN DIFFENBAUGH | DIRECTOR | 0 | $0 |
| ROSE SCHADLER | DIRECTOR | 0 | $0 |
| SALLY PORTER | DIRECTOR | 0 | $0 |
| DALE HILL | VICE PRESIDE | 0 | $0 |
| PHIL DIFFENBAUGH | DIRECTOR | 0 | $0 |
| JUDY MAIER | DIRECTOR | 0 | $0 |
| RUTH BADGLEY | DIRECTOR | 0 | $0 |
| GAYLE MALONE | SECRETARY | 0 | $0 |
| ERICA HERRA | DIRECTOR | 0 | $0 |
| JAMES FICCA | DIRECTOR | 0 | $0 |
| RUTH UDAGER | DIRECTOR | 0 | $0 |
| CONNIE REID | DIRECTOR | 0 | $0 |
| ERICA HERRAR | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 605 MAIN AVE, ST MARIES, ID 83861-1837
- Signed the 990-EZ
- GAYLE WEMHOFF, TREASURER
- Phone
- (208) 245-3032
- Return prepared by
- ANDERSON PERETTI & CO CPAS
Mission
PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.
Program accomplishments
- PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.Expenses $41,712
- PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0297944
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $262,594
- Income (IRS master file)
- $71,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $71,883 | $42,399 | $262,594 | XML |
| 990-EZ | March 2024 | $69,229 | $69,208 | $233,110 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | 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 82-0297944).
Questions about BENEWAH COUNTY SENIOR CITIZENS INC
- What is the EIN of BENEWAH COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of BENEWAH COUNTY SENIOR CITIZENS INC is 82-0297944.
- Is BENEWAH COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to BENEWAH COUNTY SENIOR CITIZENS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BENEWAH 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 BENEWAH COUNTY SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BENEWAH COUNTY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of BENEWAH COUNTY SENIOR CITIZENS INC?
- The 990-EZ for the year ended March 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does BENEWAH COUNTY SENIOR CITIZENS INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $71,883, expenses of $42,399 and total assets of $262,594 at year end.
Other nonprofits in ST MARIES
- VALLEY VISTA CARE CORPORATION EIN 82-0408601 · last filed 990 for 2025
- L M N PUBLISHING INTERNATIONAL INC EIN 94-3181419 · last filed 990 for 2024
- INTERMOUNTAIN LOGGING CONFERENCE INC EIN 81-0219859 · last filed 990 for 2025
- BENEWAH HUMANE SOCIETY INC EIN 82-0430864 · last filed 990 for 2025
- RVS MISSIONS CORP EIN 93-3440139 · last filed 990-EZ for 2025
- RAPTOR CHAPTER INC EIN 35-1900474 · last filed 990-EZ for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 82-0098700 · last filed 990-EZ for 2026
- FRATERNAL ORDER OF EAGLES EIN 82-0172388 · last filed 990-EZ for 2025