Nonprofit · EIN 93-0916571
MID-COLUMBIA SENIOR CENTER INC
Tax-exempt · THE DALLES, OR 97058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $273,762 | $281,459 | -$7,697 | $771,928 | $4,813 | $767,115 |
| June 30, 2024 | 990 | $288,252 | $229,917 | $58,335 | $775,786 | $974 | $774,812 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,724
- Membership dues
- $15,675
- Program service revenue
- $40,966
- Investment income
- $970
- Net rental income
- $32,517
- Net income from fundraising events
- $6,118
- Net income from gaming
- $59,469
- Other revenue
- $147,102
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $82,848
- Salaries, compensation and benefits (total)
- $89,675
- Professional fundraising fees
- $0
- Accounting fees
- $2,115
- Occupancy
- $59,486
- Travel
- $956
- Depreciation
- $58,793
- Program services (functional)
- $281,459
Balance sheet and other
- Total assets, start of year
- $775,786
- Total assets, end of year
- $771,928
- Total liabilities, end of year
- $4,813
- Net assets, end of year
- $767,115
- Land, buildings and equipment
- $525,487
- Net assets without donor restrictions
- $513,852
- Net assets with donor restrictions
- $253,263
- Gross receipts
- $300,387
- Employees
- 0
- State of legal domicile
- OR
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 |
|---|---|---|---|
| VICKI SOLLIS | Secretary Trustee or director, Officer | 10 | $0 |
| JESS BIRGE | Vice President Trustee or director, Officer | 10 | $0 |
| ARTHUR ISAACSON | Treasurer Trustee or director, Officer | 15 | $0 |
| ROBERTA A ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROSE DENSLINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANNA THOMAS | President Trustee or director, Officer | 15 | $0 |
| KLEA ESPY | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNE PESICKA | BOARD MEMBER Trustee or director | 2 | $0 |
| VICKI SALEE | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY PATTON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT A GARRETT | EXECUTIVE DIRECTOR | 40 | $0 |
| CORLISS MARSH | PRESIDENT | 2 | $0 |
| PRUDENCE AMICK | SECRETARY | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI SOLLIS | Secretary Trustee or director, Officer | 10 | $0 |
| JESS BIRGE | Vice President Trustee or director, Officer | 10 | $0 |
| ARTHUR ISAACSON | Treasurer Trustee or director, Officer | 15 | $0 |
| ROBERTA A ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROSE DENSLINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANNA THOMAS | President Trustee or director, Officer | 15 | $0 |
| KLEA ESPY | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNE PESICKA | BOARD MEMBER Trustee or director | 2 | $0 |
| VICKI SALEE | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY PATTON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT A GARRETT | EXECUTIVE DIRECTOR | 40 | $0 |
| CORLISS MARSH | PRESIDENT | 2 | $0 |
| PRUDENCE AMICK | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1112 W 9TH ST, THE DALLES, OR 97058-1010
- Signed the 990
- DIANNA THOMAS, Treasurer
- Phone
- (541) 296-4788
- Return prepared by
- Hemlock Tax Inc
Mission
THE MID-COLUMBIA SENIOR CENTER PROVIDES SOCIAL AND OTHER BENEFICIAL SERVICES TO SENIORS.
Program accomplishments
- THE MID-COLUMBIA SENIOR CENTER PROVIDES SOCIAL AND OTHER BENEFICIAL SERVICES TO SENIORS.Expenses $281,459
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
- 93-0916571
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $771,928
- Income (IRS master file)
- $300,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $273,762 | $281,459 | $771,928 | XML |
| 990 | June 2024 | $288,252 | $229,917 | $775,786 | XML |
| 990 | June 2023 | $232,614 | $210,760 | $720,618 | IRS |
| 990 | June 2022 | $159,750 | $167,909 | $696,201 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 93-0916571).
Questions about MID-COLUMBIA SENIOR CENTER INC
- What is the EIN of MID-COLUMBIA SENIOR CENTER INC?
- The employer identification number (EIN) of MID-COLUMBIA SENIOR CENTER INC is 93-0916571.
- Is MID-COLUMBIA SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MID-COLUMBIA SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-COLUMBIA SENIOR CENTER 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 MID-COLUMBIA SENIOR CENTER INC 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 MID-COLUMBIA SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MID-COLUMBIA SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does MID-COLUMBIA SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $273,762, expenses of $281,459 and total assets of $771,928 at year end.
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- WASCO ELECTRIC COOPERATIVE INC EIN 93-0306737 · last filed 990 for 2025
- WASCO COUNTY NURSING CARE INC EIN 91-1806451 · last filed 990 for 2025
- MID-COLUMBIA COMMUNITY ACTION COUNCIL INC EIN 93-0555518 · last filed 990 for 2025
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