Nonprofit · EIN 91-0869394
MONROE COMMUNITY SENIOR CENTER
Tax-exempt · MONROE, WA 98272
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $551,737 | $472,173 | $79,564 | $1,372,250 | $31,883 | $1,340,367 |
| June 30, 2024 | 990 | $478,321 | $418,194 | $60,127 | $1,201,156 | $29,415 | $1,171,741 |
| June 30, 2023 | 990 | $470,826 | $503,569 | -$32,743 | $1,062,484 | $39,611 | $1,022,873 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $427,170
- of which government grants
- $132,800
- Membership dues
- $18,413
- Program service revenue
- $41,625
- Investment income
- $4,771
- Net rental income
- $44,619
- Net income from gaming
- $5,179
- Net income from sales of inventory
- $28,373
- Other revenue
- $78,171
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $188,784
- Salaries, compensation and benefits (total)
- $218,215
- Professional fundraising fees
- $0
- Accounting fees
- $21,645
- Occupancy
- $47,896
- Depreciation
- $23,588
- Program services (functional)
- $208,204
- Management and general (functional)
- $129,389
- Fundraising (functional)
- $134,580
Balance sheet and other
- Total assets, start of year
- $1,201,156
- Total assets, end of year
- $1,372,250
- Total liabilities, end of year
- $31,883
- Net assets, end of year
- $1,340,367
- Land, buildings and equipment
- $327,479
- Publicly traded securities
- $741,901
- Net assets without donor restrictions
- $875,170
- Net assets with donor restrictions
- $465,197
- Gross receipts
- $558,191
- Employees
- 11
- Volunteers
- 125
- Year formed
- 1971
- State of legal domicile
- WA
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 |
|---|---|---|---|
| JOHANNA KEEN | DIRECTOR Trustee or director | 2 | $0 |
| WENDY MCCUNE | DIRECTOR Trustee or director | 2 | $0 |
| MITCH RUTH | DIRECTOR Trustee or director | 2 | $0 |
| CRAIG HERTZ | PRESIDENT Officer | 3 | $0 |
| JOHN CHAMBERS | VICE PRESIDENT Officer | 2 | $0 |
| GAY RIFE | TREASURER Officer | 3 | $0 |
| JILL RUTH | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHANNA KEEN | DIRECTOR Trustee or director | 2 | $0 |
| WENDY MCCUNE | DIRECTOR Trustee or director | 2 | $0 |
| VALERIA RAE | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG HERTZ | PRESIDENT Officer | 3 | $0 |
| JOHN CHAMBERS | VICE PRESIDENT Officer | 1 | $0 |
| LORY TOSSEY | TREASURER Officer | 3 | $0 |
| JILL RUTH | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHANNA KEEN | DIRECTOR Trustee or director | 2 | $0 |
| WENDY MCCUNE | DIRECTOR Trustee or director | 2 | $0 |
| VALERIA RAE | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG HERTZ | PRESIDENT Officer | 3 | $0 |
| JOHN CHAMBERS | VICE PRESIDENT Officer | 1 | $0 |
| LORY TOSSEY | TREASURER Officer | 3 | $0 |
| JILL RUTH | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 602, MONROE, WA 98272-0602
- Principal officer (990 for 2024)
- CRAIG HERTZ, PO BOX 602, MONROE, WA 98272
- Signed the 990
- JOHN CHAMBERS, VICE PRESIDENT
- Phone
- (360) 794-6359
- Website
- MCSC.ORG
- Return prepared by
- MCGOORTY EISENMAN INC PS
Mission
TO SUPPORT THE JOURNEY OF AGING BY ENRICHING THE LIVES OF OLDER ADULTS THROUGH SOCIAL CONNECTION, RECREATION, WELLNESS, LIFELONG LEARNING AND COMMUNITY ENGAGEMENT.
Program accomplishments
- THE ORGANIZATION PROVIDES SOCIAL DEVELOPMENT, SENIOR RECREATION, CRAFT ACTIVITIES, TOURS AND OTHER SOCIAL ACTIVITIES, AS WELL AS MEALS FOR THE BENEFIT AND WELFARE OF SENIOR CITIZENS IN EAST SNOHOMISH COUNTY, WASHINGTON. APPROXIMATELY 4,500 INDIVIDUALS BENEFIT FROM THE SERVICES.Expenses $208,204 · revenue $41,625
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
- 91-0869394
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,372,250
- Income (IRS master file)
- $558,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $551,737 | $472,173 | $1,372,250 | IRS |
| 990 | June 2024 | $478,321 | $418,194 | $1,201,156 | XML |
| 990 | June 2023 | $470,826 | $503,569 | $1,062,484 | XML |
| 990 | June 2022 | $395,430 | $405,645 | $1,011,159 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 91-0869394).
Questions about MONROE COMMUNITY SENIOR CENTER
- What is the EIN of MONROE COMMUNITY SENIOR CENTER?
- The employer identification number (EIN) of MONROE COMMUNITY SENIOR CENTER is 91-0869394.
- Is MONROE COMMUNITY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MONROE COMMUNITY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE COMMUNITY SENIOR CENTER 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 MONROE COMMUNITY SENIOR CENTER 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 MONROE COMMUNITY SENIOR CENTER 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 MONROE COMMUNITY SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names CRAIG HERTZ.
- Who are the officers and directors of MONROE COMMUNITY SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MONROE COMMUNITY SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $551,737, expenses of $472,173 and total assets of $1,372,250 at year end.
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