Nonprofit · EIN 84-1554651
SENIOR CITIZENS FOUNDATION
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $43,227 | $1,359 | $41,868 | $629,804 | $0 | $629,804 |
| December 31, 2023 | 990 | $26,840 | $3,149 | $23,691 | $553,502 | $0 | $553,502 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,075
- Program service revenue
- $0
- Investment income
- $42,152
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,359
- Management and general (functional)
- $1,359
Balance sheet and other
- Total assets, start of year
- $553,502
- Total assets, end of year
- $629,804
- Total liabilities, end of year
- $0
- Net assets, end of year
- $629,804
- Publicly traded securities
- $629,804
- Net assets without donor restrictions
- $629,804
- Gross receipts
- $43,227
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN KROLOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHYLLIS TUMEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE LOCKWOOD | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERRY FOGLEMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JON HENDRICKS | EXECUTIVE VP Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY FOGLEMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JON HENDRICKS | EXECUTIVE VP Trustee or director, Officer | 1 | $0 |
| STEVE LOCKWOOD | TREASURER Trustee or director, Officer | 1 | $0 |
| LYNN KROLOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHYLLIS TUMEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2323 WOODLANDS BLVD, CASTLE ROCK, CO 80104-2853
- In care of
- % STEVE LOCKWOOD
- Signed the 990
- STEVE LOCKWOOD, TREASURER
- Phone
- (303) 688-9498
- Return prepared by
- Transparent Accounting Consultants
Mission
SENIOR CITIZENS FOUNDATIONS GOAL IS TO PROVIDE FUNDS FOR FUTURE BUILDING AND LAND INVESTMENTS.
Program accomplishments
- TO SUPPORT PROGRAMS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS AND THE DISABLED IN THE DOUGLAS COUNTY AREA.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1554651
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $629,804
- Income (IRS master file)
- $43,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $43,227 | $1,359 | $629,804 | IRS |
| 990 | December 2023 | $26,840 | $3,149 | $553,502 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 84-1554651).
Questions about SENIOR CITIZENS FOUNDATION
- What is the EIN of SENIOR CITIZENS FOUNDATION?
- The employer identification number (EIN) of SENIOR CITIZENS FOUNDATION is 84-1554651.
- Is SENIOR CITIZENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SENIOR CITIZENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SENIOR CITIZENS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SENIOR CITIZENS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CITIZENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SENIOR CITIZENS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $43,227, expenses of $1,359 and total assets of $629,804 at year end.
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