Nonprofit · EIN 87-2971537
GENEVA SENIOR CENTER FOUNDATION INC
Tax-exempt · GENEVA, NE 68361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $330,410 | $117,356 | $213,054 | $800,946 | $0 | $800,946 |
| December 31, 2024 | 990 | $346,481 | $86,963 | $259,518 | $592,434 | $100,000 | $492,434 |
| December 31, 2023 | 990-EZ | $192,005 | $78,750 | $113,255 | $233,682 | $766 | $232,916 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $240,536
- of which government grants
- $40,144
- Program service revenue
- $88,150
- Investment income
- $1,224
- Net rental income
- $500
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,295
- Salaries, compensation and benefits (total)
- $43,295
- Professional fundraising fees
- $0
- Accounting fees
- $200
- Occupancy
- $17,565
- Depreciation
- $13,065
- Program services (functional)
- $117,356
Balance sheet and other
- Total assets, start of year
- $592,434
- Total assets, end of year
- $800,946
- Total liabilities, end of year
- $0
- Net assets, end of year
- $800,946
- Land, buildings and equipment
- $656,491
- Net assets without donor restrictions
- $800,946
- Gross unrelated business income
- $60
- Gross receipts
- $330,410
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2021
- State of legal domicile
- NE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL TATRO | MANAGER/COOK Highest-paid employee | 35 | $0 |
| PAUL BIXBY | PRESIDNET Trustee or director, Officer | 5 | $0 |
| ADAM WALLIN | MEMBER Officer | 0.25 | $0 |
| LINDA HEINISCH | MEMBER Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL TATRO | MANAGER/COOK Highest-paid employee | 35 | $42,037 |
| PAUL BIXBY | PRESIDNET Trustee or director, Officer | 5 | $0 |
| ADAM WALLIN | MEMBER Officer | 0.25 | $0 |
| LINDA HEINISCH | MEMBER Officer | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL TATRO | MANAGER/COOK | 35 | $33,459 | $60,000 |
| PAUL BIXBY | PRESIDENT | 5 | $0 | $0 |
| ADAM WALLIN | MEMBER | 0.25 | $0 | $0 |
| LINDA HEINISCH | MEMBER | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 347, GENEVA, NE 68361-0347
- In care of
- % PAUL N BIXBY
- Principal officer (990 for 2025)
- PAUL N BIXBY, PO BOX 347, GENEVA, NE 68361
- Signed the 990
- PAUL N BIXBY, PRESIDENT
- Phone
- (402) 759-4404
- Return prepared by
- Joseph N Bixby
Mission
COMMUNAL MEETING PLACE, MEALS, MEALS ON WHEELS FOR SENIORS IN GENEVA, NE & SURROUNDING AREA. EDUCATIONAL PROGRAMS FOR SENIORS. OPEN M-F, 52 WEEKS A YEAR
Program accomplishments
- MEALS AND MEALS ON WHEELS FOR SENIORS AND DISABLED.Expenses $117,356 · grants $12,115 · revenue $88,090
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-2971537
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $800,946
- Income (IRS master file)
- $330,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $330,410 | $117,356 | $800,946 | IRS |
| 990 | December 2024 | $346,481 | $86,963 | $592,434 | IRS |
| 990-EZ | December 2023 | $192,005 | $78,750 | $233,682 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-2971537).
Questions about GENEVA SENIOR CENTER FOUNDATION INC
- What is the EIN of GENEVA SENIOR CENTER FOUNDATION INC?
- The employer identification number (EIN) of GENEVA SENIOR CENTER FOUNDATION INC is 87-2971537.
- Is GENEVA SENIOR CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GENEVA SENIOR CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA SENIOR CENTER FOUNDATION 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 GENEVA SENIOR CENTER FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENEVA SENIOR CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GENEVA SENIOR CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names PAUL N BIXBY.
- Who are the officers and directors of GENEVA SENIOR CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GENEVA SENIOR CENTER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $330,410, expenses of $117,356 and total assets of $800,946 at year end.
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