Nonprofit · EIN 82-0369562
SENIOR ACTIVITY CENTER INC
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $303,368 | $336,225 | -$32,857 | $502,848 | $18,952 | $483,896 |
| December 31, 2024 | 990 | $415,467 | $404,382 | $11,085 | $535,341 | $18,588 | $516,753 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $255,309
- of which government grants
- $69,936
- Program service revenue
- $3,786
- Investment income
- $15,162
- Net rental income
- $5,185
- Net income from fundraising events
- $23,926
- Other revenue
- $29,111
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $62,943
- Salaries, compensation and benefits (total)
- $148,762
- Professional fundraising fees
- $0
- Accounting fees
- $8,264
- Occupancy
- $64,893
- Depreciation
- $905
- Program services (functional)
- $328,216
- Fundraising (functional)
- $8,009
Balance sheet and other
- Total assets, start of year
- $535,341
- Total assets, end of year
- $502,848
- Total liabilities, end of year
- $18,952
- Net assets, end of year
- $483,896
- Land, buildings and equipment
- $5,229
- Net assets without donor restrictions
- $483,896
- Gross receipts
- $311,377
- Employees
- 9
- Year formed
- 1981
- 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 |
|---|---|---|---|
| TARA CONTRERAS | DIRECTOR Trustee or director, Officer | 40 | $0 |
| DIANE BILYEU | CHAIRMAN Trustee or director | – | $0 |
| ENIE NAFTZGER | VICE-CHAIRMAN Trustee or director | – | $0 |
| KATE NAFTZGER | TREASURER Trustee or director | – | $0 |
| DARRELL BROWN | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS YOUNG | SECRETARY Trustee or director | – | $0 |
| ALFREDA VANN | BOARD MEMBER Trustee or director | – | $0 |
| SUE MILLER | BOARD MEMBER Trustee or director | – | $0 |
| KATHY FLOCK | BOARD MEMBER Trustee or director | – | $0 |
| MARGO HATHAWAY | BOARD MEMBER Trustee or director | – | $0 |
| GOTT ADAM | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA VALADOLID | DIRECTOR Trustee or director, Officer | 40 | $0 |
| DIANE BILYEU | CHAIRMAN Trustee or director | – | $0 |
| ENIE NAFTZGER | VICE-CHAIRMAN Trustee or director | – | $0 |
| KATE NAFTZGER | SECRETARY Trustee or director | – | $0 |
| PAM LANDON | TREASURER Trustee or director | – | $0 |
| DARRELL BROWN | BOARD MEMBER Trustee or director | – | $0 |
| TRENT STEPHENS | BOARD MEMBER Trustee or director | – | $0 |
| KATHLEEN STEPHENS | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS YOUNG | BOARD MEMBER Trustee or director | – | $0 |
| LINDA FAIRCHILD | BOARD MEMBER Trustee or director | – | $0 |
| ALFREDA VANN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 427 N 6TH AVE, POCATELLO, ID 83201-6269
- Principal officer (990 for 2025)
- DIANE BILYEU, 427 NORTH 7TH AVE, POCATELLO, ID 83201
- Signed the 990
- DIANE BILYEU, CHAIRMAN
- Phone
- (208) 233-1212
- Return prepared by
- OLD TOWN ACCOUNTING & TAX SERVICE INC
Mission
PROVIDE SERVICES TO SENIOR CITIZENS
Program accomplishments
- PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORSExpenses $328,216
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 | Check at the IRS |
IRS record
- EIN
- 82-0369562
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $502,848
- Income (IRS master file)
- $311,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $303,368 | $336,225 | $502,848 | XML |
| 990 | December 2024 | $415,467 | $404,382 | $535,341 | XML |
| 990 | December 2022 | $304,740 | $281,928 | $422,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 82-0369562).
Questions about SENIOR ACTIVITY CENTER INC
- What is the EIN of SENIOR ACTIVITY CENTER INC?
- The employer identification number (EIN) of SENIOR ACTIVITY CENTER INC is 82-0369562.
- Is SENIOR ACTIVITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SENIOR ACTIVITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR ACTIVITY CENTER 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 SENIOR ACTIVITY CENTER INC 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 ACTIVITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SENIOR ACTIVITY CENTER INC?
- The 990 for the year ended December 31, 2025 names DIANE BILYEU.
- Who are the officers and directors of SENIOR ACTIVITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SENIOR ACTIVITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $303,368, expenses of $336,225 and total assets of $502,848 at year end.
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