Nonprofit · EIN 83-0318003
SHOSHONI SENIOR CITIZENS INC
Tax-exempt · SHOSHONI, WY 82649
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $305,424 | $351,623 | -$46,199 | $301,931 | $0 | $301,931 |
| September 30, 2024 | 990 | $369,888 | $334,417 | $35,471 | $348,130 | $0 | $348,130 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $258,525
- of which government grants
- $246,553
- Program service revenue
- $45,342
- Investment income
- $472
- Other revenue
- $1,085
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,701
- Other salaries and wages
- $110,889
- Salaries, compensation and benefits (total)
- $181,249
- Professional fundraising fees
- $0
- Accounting fees
- $1,530
- Occupancy
- $41,851
- Travel
- $3,775
- Depreciation
- $8,138
- Program services (functional)
- $237,542
- Management and general (functional)
- $114,081
Balance sheet and other
- Total assets, start of year
- $348,130
- Total assets, end of year
- $301,931
- Total liabilities, end of year
- $0
- Net assets, end of year
- $301,931
- Land, buildings and equipment
- $173,932
- Net assets without donor restrictions
- $301,931
- Gross receipts
- $305,424
- Employees
- 11
- Volunteers
- 40
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYKKI NEALE | EXECUTIVE DI Trustee or director, Officer | 40 | $49,701 |
| KEN CUNDALL | PRESIDENT Trustee or director, Officer | – | $0 |
| JEANNE FRANK | BOARD MEMBER Trustee or director | 2 | $0 |
| DEB MCMURTEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAY MERRITT | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN SCHUBACH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYKKI NEALE | EXECUTIVE DI Trustee or director, Officer | 40 | $43,705 |
| RANDY CHRISTENSEN | PRESIDENT Trustee or director | 2 | $0 |
| KEN CUNDALL | BOARD MEMBER Trustee or director | – | $0 |
| JEANNE FRANK | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| KAT MANZ | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARY MILLESON | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 214 E 2ND ST, SHOSHONI, WY 82649-5011
- In care of
- % LEAH MORGART SEC
- Principal officer (990 for 2024)
- RYKKI NEALE, PO BOX 27, SHOSHONI, WY 82649
- Signed the 990
- RYKKI NEALE, EXECUTIVE DIRECTOR
- Phone
- (307) 876-2703
- Website
- SHOSHONISENIORCENTER.COM
- Return prepared by
- MICHEL & MOLINE CPAS
Mission
THE PURPOSE OF THE ENTITY IS TO PROVIDE ACTIVITIES, WELLNESS AND NUTRITION PROGRAMS FOR SENIOR CITIZENS IN SHOSHONI, WY AND THE SURROUNDING AREA.
Program accomplishments
- THE CENTER'S PRIMARY ACHIEVEMENT WAS THE PROVISION OF NUTRITION PROGRAMS FOR SENIORS IN A CONGREGATE SETTING AND HOME BASED DELIVERY. DURING THE YEAR, 10,189 MEALS WERE SERVED. ADDITIONALLY THE CENTER MAINTAINED A TRANSPORTATION SYSTEM FOR SENIORS AND OTHERS.Expenses $237,542
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
- 83-0318003
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $301,931
- Income (IRS master file)
- $305,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $305,424 | $351,623 | $301,931 | XML |
| 990 | September 2024 | $369,888 | $334,417 | $348,130 | XML |
| 990 | September 2023 | $445,092 | $279,833 | $312,659 | IRS |
| 990 | September 2022 | $186,277 | $259,793 | $147,400 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 83-0318003).
Questions about SHOSHONI SENIOR CITIZENS INC
- What is the EIN of SHOSHONI SENIOR CITIZENS INC?
- The employer identification number (EIN) of SHOSHONI SENIOR CITIZENS INC is 83-0318003.
- Is SHOSHONI SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHOSHONI SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOSHONI SENIOR CITIZENS 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 SHOSHONI SENIOR CITIZENS 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 SHOSHONI SENIOR CITIZENS 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 SHOSHONI SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 names RYKKI NEALE.
- Who are the officers and directors of SHOSHONI SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $49,701 (RYKKI NEALE, EXECUTIVE DI).
- How much revenue does SHOSHONI SENIOR CITIZENS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $305,424, expenses of $351,623 and total assets of $301,931 at year end.
Other nonprofits in SHOSHONI
- SHOSHONI RIFLE CLUB EIN 82-4133813 · last filed 990-N for 2024
- ANCIENT FREE & ACCEPTED MASONS OF WYOMING EIN 23-7284200 · last filed 990-N for 2024
- MISSOURI VALLEY FIREFIGHTERS EIN 81-1381161 · last filed 990-N for 2025
- WYOMING EDUCATION ASSOCIATION EIN 23-7432886 · last filed 990-N for 2024
- MACHASEH CHILDRENS RANCH INC EIN 41-2162139 · last filed 990-N for 2023
- SHOSHONI WYOMING CHAMBER OF COMMERCE EIN 47-5566284 · last filed 990-N for 2024
- SHOSHONI PEOPLE ADVOCATING LIBRARY SERVICES EIN 46-3470400 · last filed 990-N for 2025