Nonprofit · EIN 83-0216578
POWELL SENIOR CITIZENS AGO-GO INC
Tax-exempt · POWELL, WY 82435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,016,751 | $846,021 | $170,730 | $1,121,645 | $6,069 | $1,115,576 |
| September 30, 2024 | 990 | $962,072 | $787,047 | $175,025 | $950,916 | $6,070 | $944,846 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $863,559
- of which government grants
- $716,434
- Program service revenue
- $153,178
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $367,492
- Salaries, compensation and benefits (total)
- $484,214
- Professional fundraising fees
- $0
- Accounting fees
- $8,125
- Travel
- $8,583
- Depreciation
- $22,857
- Program services (functional)
- $736,929
- Management and general (functional)
- $109,092
Balance sheet and other
- Total assets, start of year
- $950,916
- Total assets, end of year
- $1,121,645
- Total liabilities, end of year
- $6,069
- Net assets, end of year
- $1,115,576
- Land, buildings and equipment
- $603,595
- Gross receipts
- $1,016,751
- Employees
- 16
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE COOLEY | DIRECTOR Trustee or director | – | $0 |
| DICK KAHL | DIRECTOR Trustee or director | – | $0 |
| STAN LUNDBERG | DIRECTOR Trustee or director | – | $0 |
| MARCIA MARTIN | DIRECTOR Trustee or director | – | $0 |
| DAVE NORTHRUP | DIRECTOR Trustee or director | – | $0 |
| STEPHEN MARTIN | PRESIDENT Officer | – | $0 |
| LINDA SMITH | SECRETARY Officer | – | $0 |
| WES VINING | VICE PRESIDE Officer | – | $0 |
| JIM WYSOCKI | TREASURER Officer | – | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STAN LUNDBERG | DIRECTOR Trustee or director | – | $0 |
| STEPHEN MARTIN | TREASURER Trustee or director | – | $0 |
| BEN BORCHER | DIRECTOR Officer | – | $0 |
| MELISSA CLARK | DIRECTOR Officer | – | $0 |
| LINDA GRAFF | SECRETARY Officer | – | $0 |
| DICK KAHL | DIRECTOR Officer | – | $0 |
| LINDA SMITH | PRESIDENT Officer | – | $0 |
| WES VINING | DIRECTOR Officer | – | $0 |
| JIM WYSOCKI | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1156, POWELL, WY 82435-1156
- Principal officer (990 for 2024)
- STEPHEN MARTIN, 845 ROAD 4, POWELL, WY 82435
- Signed the 990
- STEPHEN MARTIN, PRESIDENT
- Phone
- (307) 754-4223
- Website
- WWW.POWELLSENIORCENTER.COM
- Return prepared by
- SECKMAN & THOMAS CPAS PC
Mission
PROVIDE IN HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, NUTRITIONAL, AND HEALTH EDUCATION, PREVENTATIVE MEDICINE, ENTERTAINMENT TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE.
Program accomplishments
- SENIOR CITIZENS PROGRAMS (C1,C2) CONGREGATE, HOME DELIVERY, NUTRITIONAL, AND HOME HEALTH EDUCATIONExpenses $689,966 · revenue $153,178
- SENIOR CITIZENS PROGRAM (3B) TRANSPORTATION, PREVENTATIVE MEDICINE, ESCORT SHOPPING SERVICE AND ENTERTAINMENT ARE PROVIDED TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE
- DEPRECIATION EXPENSEExpenses $46,963
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-0216578
- 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
- 1973
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,121,645
- Income (IRS master file)
- $1,016,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,016,751 | $846,021 | $1,121,645 | IRS |
| 990 | September 2024 | $962,072 | $787,047 | $950,916 | XML |
| 990 | September 2023 | $817,313 | $733,389 | $775,891 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 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 83-0216578).
Questions about POWELL SENIOR CITIZENS AGO-GO INC
- What is the EIN of POWELL SENIOR CITIZENS AGO-GO INC?
- The employer identification number (EIN) of POWELL SENIOR CITIZENS AGO-GO INC is 83-0216578.
- Is POWELL SENIOR CITIZENS AGO-GO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to POWELL SENIOR CITIZENS AGO-GO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POWELL SENIOR CITIZENS AGO-GO 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 POWELL SENIOR CITIZENS AGO-GO INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POWELL SENIOR CITIZENS AGO-GO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of POWELL SENIOR CITIZENS AGO-GO INC?
- The 990 for the year ended September 30, 2025 names STEPHEN MARTIN.
- Who are the officers and directors of POWELL SENIOR CITIZENS AGO-GO INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does POWELL SENIOR CITIZENS AGO-GO INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,016,751, expenses of $846,021 and total assets of $1,121,645 at year end.
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