CHIPPEWA FALLS AREA SENIOR CENTER INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHIPPEWA FALLS AREA SENIOR CENTER INC (EIN 39-1673741)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513219349207731
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T16:27:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814564012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 W Central St | AddressLine1Txt |
| City | Chippewa Falls | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391673741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIPPEWA FALLS AREA SENIOR CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHIRLEY ROSENOW | InCareOfNm |
| Business Name Control | CHIP | BusinessNameControlTxt |
| Phone | 7157201666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST GRAND AVENUE | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY ROSENOW | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7157201666 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON THOMPSON | PreparerPersonNm |
| PTIN | P00636537 | PTIN |
| Phone | 7157237500 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,960 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,284 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,065 | ProgramServiceRevenueAmt |
| Membership Dues | $9,778 | MembershipDuesAmt |
| Investment Income | $20,859 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,553 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $13,553 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $15,652 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $186 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $15,466 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $13,769 | OtherRevenueTotalAmt |
| Total Revenue | $147,774 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,161 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $39,660 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $639 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,146 | OtherExpensesTotalAmt |
| Total Expenses | $148,206 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$432 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,296 | BOYAmt |
| EOY | $137,340 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,296 | BOYAmt |
| EOY | $137,340 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586 | BOYAmt |
| EOY | $9,062 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,710 | BOYAmt |
| EOY | $128,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LOCATION FOR SENIORS TO OBTAIN SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SENIOR CENTER PROVIDES A CENTRAL LOCATION WHERE OLDER PERSONS CAN OBTAIN SERVICES AND PROGRAMS THAT ENHANCE THEIR PHYSICAL, MENTAL, AND SOCIAL WELL BEING. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $8,802 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,802 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN TURBYNE | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| RICH WEBBER | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| SHIRLEY ROSENOW | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| DEE DEE REESE | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| DEBBRA JUDNIC | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ALEXIS RAIHLE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ROBERT BERG | ||||
| 2ND VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| ANGIE WALKER | ||||
| EXECUTIVE DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE WALKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST GRAND AVENUE | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157201666 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,284 | CurrentTaxYearAmt |
| Total | $445,344 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,778 | CurrentTaxYearAmt |
| Total | $75,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,062 | CurrentTaxYearAmt |
| Total | $520,637 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $520,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,859 | CurrentTaxYearAmt |
| Total | $82,644 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,859 | CurrentTaxYearAmt |
| Total | $82,644 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,921 | CurrentTaxYearAmt |
| Total | $603,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87750 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC 171SCRAP METAL 13,598 |
| Description of other expenses Part I line 16 | Description AmountSQUARE FEES 41BUS TRIPS EXPENSES 2,163SCRAP METAL EXPENSES 323ADVERTISING 2,809BANK CHARGES 363COMPUTER 456DINNER 5,084ENTERTAINMENT 176INSURANCE 10,613MEMBERSHIPS 137OFFICE EQUIPMENT 631OFFICE SUPPLIES 3,785PROGRAMS 1,555LICENSE 10 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 1,586 2,062NW BANK LINE OF CREDIT 0 7,000 |