Nonprofit · EIN 91-1821078
WATERTOWN SENIOR ACTIVITIES CENTER
Tax-exempt (reinstated) · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $56,101 | $44,480 | $11,621 | $142,136 | – | $142,136 |
| December 31, 2023 | 990-EZ | $60,680 | $55,576 | $5,104 | $130,514 | – | $130,514 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,840
- Program service revenue
- $48,532
- Investment income
- $3,729
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $23,922
- Other expenses
- $20,558
- Program services (functional)
- $5,904
Balance sheet and other
- Total assets, start of year
- $130,515
- Total assets, end of year
- $142,136
- Total liabilities, end of year
- –
- Net assets, end of year
- $142,136
- Cash, savings and investments
- $112,606
- Gross receipts
- $56,101
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY L WALSH | PRESIDENT | 2 | $0 |
| RANDALL A MASON | VICE PRESIDE | 2 | $0 |
| LEONA S LINDNER | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FLEMMING | PRESIDENT | 0 | $0 |
| DEB HORTON | VICE PRESIDE | 0 | $0 |
| LEONA LINDNER | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 26 1ST AVE SW STE 301, WATERTOWN, SD 57201-4268
- Signed the 990-EZ
- JODY L WALSH, PRESIDENT
- Phone
- (605) 886-7063
- Return prepared by
- VRS PC
Mission
THE WATERTOWN SENIOR CITIZENS CENTER PROVIDES SERVICES AND ACTIVITIES TO THE SENIOR CITIZENS OF WATERTOWN, SOUTH DAKOTA AND SURROUNDING AREAS.
Program accomplishments
- PROVIDED SERVICES AND ACTIVITIES TO THE SENIOR CITIZENS OF WATERTOWN, SOUTH DAKOTA AND SURROUNDING AREAS.Expenses $5,904
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1821078
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $142,136
- Income (IRS master file)
- $56,101
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $56,101 | $44,480 | $142,136 | XML |
| 990-EZ | December 2023 | $60,680 | $55,576 | $130,514 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 91-1821078).
Questions about WATERTOWN SENIOR ACTIVITIES CENTER
- What is the EIN of WATERTOWN SENIOR ACTIVITIES CENTER?
- The employer identification number (EIN) of WATERTOWN SENIOR ACTIVITIES CENTER is 91-1821078.
- Is WATERTOWN SENIOR ACTIVITIES CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to WATERTOWN SENIOR ACTIVITIES CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERTOWN SENIOR ACTIVITIES 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 WATERTOWN SENIOR ACTIVITIES CENTER 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 WATERTOWN SENIOR ACTIVITIES CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WATERTOWN SENIOR ACTIVITIES CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERTOWN SENIOR ACTIVITIES CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $56,101, expenses of $44,480 and total assets of $142,136 at year end.
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