Nonprofit · EIN 82-0345884
NEW PLYMOUTH SENIOR CITIZENS
Tax-exempt (reinstated) · NEW PLYMOUTH, ID 83655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $110,268 | $119,581 | -$9,313 | $399,517 | $4,827 | $394,690 |
| December 31, 2024 | 990 | $121,667 | $61,869 | $59,798 | $389,595 | $3,480 | $386,115 |
| December 31, 2023 | 990 | $67,158 | $78,963 | -$11,805 | $210,170 | $3,533 | $206,637 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,955
- of which government grants
- $200
- Membership dues
- $10,885
- Program service revenue
- $0
- Investment income
- $10,601
- Net income from fundraising events
- $2,243
- Net income from gaming
- -$531
- Other revenue
- $1,712
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $37,440
- Salaries, compensation and benefits (total)
- $40,304
- Professional fundraising fees
- $0
- Travel
- $14,127
- Depreciation
- $667
- Program services (functional)
- $119,581
Balance sheet and other
- Total assets, start of year
- $389,595
- Total assets, end of year
- $399,517
- Total liabilities, end of year
- $4,827
- Net assets, end of year
- $394,690
- Land, buildings and equipment
- $61,284
- Net assets without donor restrictions
- $394,690
- Gross receipts
- $221,908
- Employees
- 0
- Year formed
- 1978
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE JACKSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MARY S ZIEGLER | BOARD MEMBER Trustee or director | 0 | $0 |
| BILLIE CLARK | Secretary Trustee or director | 0 | $0 |
| TEE HURD | President Trustee or director | 0 | $0 |
| DAVID FISHER | Vice President Trustee or director | 0 | $0 |
| PATRICIA MILLER | BOARD MEMBER Trustee or director | 0 | $0 |
| PEGGY BURRESS | BOARD MEMBER Trustee or director | 0 | $0 |
| BARBARA ANDERSON | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE JACKSON | Director Trustee or director | 0 | $0 |
| MARY S ZIEGLER | Director Trustee or director | 0 | $0 |
| BILLIE CLARK | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE JACKSON | Director Trustee or director | 0 | $0 |
| MARY S ZIEGLER | Director Trustee or director | 0 | $0 |
| BILLIE CLARK | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 506, NEW PLYMOUTH, ID 83655-0506
- Signed the 990
- JANICE JACKSON, Director
- Phone
- (208) 278-5320
- Return prepared by
- Lamm and Company CPA PA
Mission
SERVICES PERFORMED ARE FOR THE BENEFIT OF SENIOR CITIZENS INCLUDING DELIVERING MEALS TO THOSE IN NEED
Program accomplishments
- SERVICES PERFORMED ARE FOR THE BENEFIT OF SENIOR CITIZENS INCLUDING DELIVERING MEALS TO THOSE IN NEEDExpenses $119,581
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 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
- 82-0345884
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $399,517
- Income (IRS master file)
- $221,908
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $110,268 | $119,581 | $399,517 | XML |
| 990 | December 2024 | $121,667 | $61,869 | $389,595 | IRS |
| 990 | December 2023 | $67,158 | $78,963 | $210,170 | XML |
| 990 | December 2022 | $260,966 | $252,937 | $223,412 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 82-0345884).
Questions about NEW PLYMOUTH SENIOR CITIZENS
- What is the EIN of NEW PLYMOUTH SENIOR CITIZENS?
- The employer identification number (EIN) of NEW PLYMOUTH SENIOR CITIZENS is 82-0345884.
- Is NEW PLYMOUTH SENIOR CITIZENS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to NEW PLYMOUTH SENIOR CITIZENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW PLYMOUTH SENIOR CITIZENS 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 NEW PLYMOUTH SENIOR CITIZENS 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 NEW PLYMOUTH SENIOR CITIZENS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NEW PLYMOUTH SENIOR CITIZENS?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEW PLYMOUTH SENIOR CITIZENS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $110,268, expenses of $119,581 and total assets of $399,517 at year end.
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- NEW PLYMOUTH BOOSTER CLUB INC EIN 26-2233040 · last filed 990-N for 2023
- ANCORA LEGACY FOUNDATION EIN 99-1915259 · last filed 990-N for 2025
- NEW PLYMOUTH EDUCATION ASSOCIATION EIN 92-0530098 · last filed 990-N for 2024
- IDAHO ASSOCIATION OF COUNTY ENGINEERS AND ROAD SUPERVISORS EIN 81-5066000 · last filed 990-N for 2024
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF IDAHO EIN 82-6006262 · last filed 990-N for 2024