Nonprofit · EIN 82-0301769
GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC
Tax-exempt · GOODING, ID 83330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $150,643 | $156,520 | -$5,877 | $60,134 | – | $60,134 |
| December 31, 2023 | 990-EZ | $138,882 | $141,364 | -$2,482 | $66,011 | – | $66,011 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,759
- Program service revenue
- $31,635
- Investment income
- $2,249
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,749
- Professional fees and payments to contractors
- $1,900
- Other expenses
- $103,871
- Program services (functional)
- $149,547
Balance sheet and other
- Total assets, start of year
- $66,011
- Total assets, end of year
- $60,134
- Total liabilities, end of year
- –
- Net assets, end of year
- $60,134
- Cash, savings and investments
- $39,209
- Gross receipts
- $150,643
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BYBEE | BOARD MEMBER | 3 | $0 |
| TERRY LOSH | VICE CHAIR | 3 | $0 |
| RHONDA ASCUENA | Secretary | 3 | $0 |
| CLAY JACKSON | BOARD MEMBER | 3 | $0 |
| BILL BOYD | Chairman | 3 | $0 |
| GLORIA RIDLEY | BOARD MEMBER | 3 | $0 |
| DIANE HOUSER | BOARD MEMBER | 3 | $0 |
| GAYLORD WADE | BOARD MEMBER | 3 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BYBEE | BOARD MEMBER | 3 | $0 |
| TERRY LOSH | BOARD MEMEBER | 3 | $0 |
| RHONDA ASCUENA | BOARD MEMBER | 3 | $0 |
| CLAY JACKSON | BOARD MEMBER | 3 | $0 |
| BILL BOYD | Chairman | 3 | $0 |
| GLORIA RIDLEY | BOARD MEMBER | 3 | $0 |
| DIANE HOUSER | BOARD MEMBER | 3 | $0 |
| GAYLORD WADE | BOARD MEMBER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 308 SENIOR AVE, GOODING, ID 83330-1560
- Signed the 990-EZ
- BILL BOYD, Chairman
- Return prepared by
- R Michael Burr CPA
Mission
PROVIDING MEALS AND ACTIVITIES FOR SENIOR CITIZENS
Program accomplishments
- GOODING SENIOR CITIZEN CENTER PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE GOODING, IDAHO AREA.Expenses $149,547
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0301769
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K35Z)
- Assets (IRS master file)
- $60,134
- Income (IRS master file)
- $150,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $150,643 | $156,520 | $60,134 | IRS |
| 990-EZ | December 2023 | $138,882 | $141,364 | $66,011 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 82-0301769).
Questions about GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC
- What is the EIN of GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC?
- The employer identification number (EIN) of GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC is 82-0301769.
- Is GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODING COUNTY SENIOR CITIZENS ORGANIZATION 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 GOODING COUNTY SENIOR CITIZENS ORGANIZATION 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 GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GOODING COUNTY SENIOR CITIZENS ORGANIZATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $150,643, expenses of $156,520 and total assets of $60,134 at year end.
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