Nonprofit · EIN 83-0254480
CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC
Tax-exempt · GILLETTE, WY 82716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,036,280 | $1,995,340 | $40,940 | $3,404,880 | $14,850 | $3,390,030 |
| June 30, 2024 | 990 | $2,138,864 | $1,939,720 | $199,144 | $3,364,467 | $15,377 | $3,349,090 |
| June 30, 2023 | 990 | $2,272,483 | $1,856,160 | $416,323 | $3,114,281 | $11,872 | $3,102,409 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,830,926
- of which government grants
- $1,688,138
- Program service revenue
- $181,575
- Investment income
- $32,379
- Net rental income
- -$1,626
- Net gain from sales of assets
- $4,912
- Net income from fundraising events
- -$9,842
- Other revenue
- -$8,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,129
- Other salaries and wages
- $887,124
- Salaries, compensation and benefits (total)
- $1,381,957
- Professional fundraising fees
- $0
- Accounting fees
- $15,600
- Occupancy
- $122,635
- Travel
- $6,771
- Program services (functional)
- $1,702,200
- Management and general (functional)
- $293,140
Balance sheet and other
- Total assets, start of year
- $3,364,467
- Total assets, end of year
- $3,404,880
- Total liabilities, end of year
- $14,850
- Net assets, end of year
- $3,390,030
- Land, buildings and equipment
- $1,093,813
- Net assets without donor restrictions
- $3,174,711
- Net assets with donor restrictions
- $215,319
- Gross receipts
- $2,082,548
- Employees
- 55
- Volunteers
- 59
- Year formed
- 1982
- State of legal domicile
- WY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN ROSSI | Executive Dir. Officer | 40 | $77,979 | $30,734 |
| ED SISTI | Vice Chairman Trustee or director, Officer | 4 | $0 | $0 |
| JACK CLARY | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| DJ TOWNE | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| GARRY BECKER | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MARK JUNEK | Board Member Trustee or director | 2 | $0 | $0 |
| MATT AVERY | Board Member Trustee or director | 2 | $0 | $0 |
| CLAUDIA URLAUB | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN ROSSI | Executive Dir. Officer | 40 | $71,191 | $13,117 |
| DEB JOHNSON | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| JACK CLARY | Vice Chairman Trustee or director, Officer | 4 | $0 | $0 |
| DJ TOWNE | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| GARRY BECKER | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MARK JUNEK | Board Member Trustee or director | 2 | $0 | $0 |
| MATT AVERY | Board Member Trustee or director | 2 | $0 | $0 |
| ED SISTI | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE CHASTEEN | CHAIRMAN Officer | 4 | $0 |
| DEB JOHNSON | VICE CHAIRMA Officer | 4 | $0 |
| GARRY BECKER | TREASURER Officer | 2 | $0 |
| DJ TOWNE | SECRETARY Officer | 2 | $0 |
| DONNA MANKIN | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT AVERY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK JUNEK | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 701 STOCKTRAIL AVE, GILLETTE, WY 82716-4131
- Principal officer (990 for 2024)
- JACK CLARY, 701 Stocktrail, Gillette, WY 82716
- Signed the 990
- JACK CLARY, Chairman
- Phone
- (859) 572-4300
- Return prepared by
- Carver Florek & James LLC
Mission
Provide a broad range of services which support an individuals ability to live independently, to participate in his/her community, and to lead a dignified, meaningful life as a senior citizen.
Program accomplishments
- Nutritional services for the elderly. There were 28,668 congregate meals served to 922 clients, 8,563 home delivered meals served to 69 clients, and 12,486 medicaid waiver meals served to 52 clients.Expenses $878,726 · revenue $132,925
- Transportation services for the elderly and handicapped. There were 16,089 rides for 366 clients.Expenses $422,542 · revenue $25,547
- Adult in-home services for the elderly and handicapped. 102 clients were served.Expenses $222,176 · revenue $17,787
- Nutrition Educational services were provided to 950 clients.Expenses $178,756 · revenue $5,317
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0254480
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $3,404,880
- Income (IRS master file)
- $2,082,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,036,280 | $1,995,340 | $3,404,880 | XML |
| 990 | June 2024 | $2,138,864 | $1,939,720 | $3,364,467 | XML |
| 990 | June 2023 | $2,272,483 | $1,856,160 | $3,114,281 | XML |
| 990 | June 2022 | $1,657,193 | $1,603,495 | $2,770,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 83-0254480).
Questions about CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC
- What is the EIN of CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC?
- The employer identification number (EIN) of CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC is 83-0254480.
- Is CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION 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 CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names JACK CLARY.
- Who are the officers and directors of CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $77,979 (ANN ROSSI, Executive Dir.).
- How much revenue does CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,036,280, expenses of $1,995,340 and total assets of $3,404,880 at year end.
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