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Nonprofit · EIN 83-0254480

CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC

Tax-exempt · GILLETTE, WY 82716

Financials

$2.3M$1.9M2022$2.1M$1.9M2023$2M$2M2024
Revenue Expenses · by fiscal year end
Financials of CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,036,280$1,995,340$40,940$3,404,880$14,850$3,390,030
June 30, 2024990$2,138,864$1,939,720$199,144$3,364,467$15,377$3,349,090
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
ANN ROSSIExecutive Dir.
Officer
40$77,979$30,734
ED SISTIVice Chairman
Trustee or director, Officer
4$0$0
JACK CLARYChairman
Trustee or director, Officer
4$0$0
DJ TOWNETreasurer
Trustee or director, Officer
2$0$0
GARRY BECKERSecretary
Trustee or director, Officer
2$0$0
MARK JUNEKBoard Member
Trustee or director
2$0$0
MATT AVERYBoard Member
Trustee or director
2$0$0
CLAUDIA URLAUBBoard Member
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
ANN ROSSIExecutive Dir.
Officer
40$71,191$13,117
DEB JOHNSONChairman
Trustee or director, Officer
4$0$0
JACK CLARYVice Chairman
Trustee or director, Officer
4$0$0
DJ TOWNETreasurer
Trustee or director, Officer
2$0$0
GARRY BECKERSecretary
Trustee or director, Officer
2$0$0
MARK JUNEKBoard Member
Trustee or director
2$0$0
MATT AVERYBoard Member
Trustee or director
2$0$0
ED SISTIBoard Member
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
JANICE CHASTEENCHAIRMAN
Officer
4$0
DEB JOHNSONVICE CHAIRMA
Officer
4$0
GARRY BECKERTREASURER
Officer
2$0
DJ TOWNESECRETARY
Officer
2$0
DONNA MANKINBOARD MEMBER
Trustee or director
2$0
MATT AVERYBOARD MEMBER
Trustee or director
2$0
MARK JUNEKBOARD 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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,036,280$1,995,340$3,404,880XML
990June 2024$2,138,864$1,939,720$3,364,467XML
990June 2023$2,272,483$1,856,160$3,114,281XML
990June 2022$1,657,193$1,603,495$2,770,889IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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