NORTH PLAINS SENIOR CITIZENS CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NORTH PLAINS SENIOR CITIZENS CENTER (EIN 23-7448039)
Tax period
2025-07-01 to 2025-12-31
Filed
2026-06-23
IRS object ID
202611749349301521
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-06-23T13:26:41-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLOCK ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 220AddressLine1Txt
CityBANKSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237448039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH PLAINS SENIOR CITIZENS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5036475666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 147AddressLine1Txt
CityNORTH PLAINSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI BURNSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5036475666PhoneNum
Signature2026-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J OROURKEPreparerPersonNm
PTINP00167379PTIN
Phone5033246274PhoneNum
Preparation2026-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTI BURNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 147AddressLine1Txt
CityNORTH PLAINSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,496GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES TO SENIOR CITIZENSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,418PYContributionsGrantsAmt
CY Contributions Grants$37,007CYContributionsGrantsAmt
PY Program Service Revenue$4,738PYProgramServiceRevenueAmt
CY Program Service Revenue$5,834CYProgramServiceRevenueAmt
PY Investment Income$372PYInvestmentIncomeAmt
CY Investment Income$385CYInvestmentIncomeAmt
PY Other Revenue$7,378PYOtherRevenueAmt
CY Other Revenue$1,270CYOtherRevenueAmt
PY Total Revenue$26,906PYTotalRevenueAmt
CY Total Revenue$44,496CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$45,766PYOtherExpensesAmt
CY Other Expenses$29,106CYOtherExpensesAmt
PY Total Expenses$45,766PYTotalExpensesAmt
CY Total Expenses$29,106CYTotalExpensesAmt
PY Revenues Less Expenses-$18,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,390CYRevenuesLessExpensesAmt
Total Assets BOY$490,023TotalAssetsBOYAmt
Total Assets EOY$502,897TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$490,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$502,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SERVICES TO SENIOR CITIZENSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,982ExpenseAmt
DescPROVIDE SERVICES TO SENIOR CITIZENSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,074ExpenseAmt
DescPROVIDE SERVICES TO SENIOR CITIZENSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,074TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$29,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTUART KINGPersonNm
Phone5036475666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 147AddressLine1Txt
CityNORTH PLAINSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97133ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATTI BURNS
PRESIDENTYes (X)$0$0$0
JACKIE HUNT
SECRETARYYes (X)$0$0$0
STUART KING
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$132MembershipDuesAmt
All Other Contributions$36,875AllOtherContributionsAmt
Total Contributions$37,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUNDRAISINGDesc
Total Revenue Column$5,834TotalRevenueColumnAmt
Exclusion$5,834ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$385TotalRevenueColumnAmt
Exclusion$385ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescROOM RENTDesc
Total Revenue Column$1,270TotalRevenueColumnAmt
Exclusion$1,270ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,496TotalRevenueColumnAmt
Exclusion$7,489ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$843TotalAmt
Program Services$843ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$725TotalAmt
Program Services$725ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$279TotalAmt
Program Services$229ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,649TotalAmt
Program Services$8,649ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$7,997$7,997
MAINTENANCE & REPAIRS$2,746$2,746
JANITORIAL$2,400$2,400
COGS$2,196$2,196

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,271TotalAmt
Program Services$3,271ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,106TotalAmt
Program Services$29,056ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,237BOYAmt
EOY$33,376EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,266BOYAmt
EOY$25,650EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$159BOYAmt
EOY$159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$943,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$499,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$452,361BOYAmt
EOY$443,712EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$490,023BOYAmt
EOY$502,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$490,023BOYAmt
EOY$502,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$490,023BOYAmt
EOY$502,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$490,023BOYAmt
EOY$502,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,390ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,516PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,418CurrentTaxYearMinus1YearAmt
Current Tax Year$37,007CurrentTaxYearAmt
Total$136,540TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,418CurrentTaxYearMinus1YearAmt
Current Tax Year$37,007CurrentTaxYearAmt
Total$136,540TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$136,540PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$385CurrentTaxYearAmt
Total$766TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,116CurrentTaxYearMinus1YearAmt
Current Tax Year$7,104CurrentTaxYearAmt
Total$42,635TotalAmt
FieldValueIRS element (for citing)
Total Support$179,941TotalSupportAmt
Gross Receipts Rltd Activities$18,053GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75880PublicSupportCY170Pct
Public Support PY1700.65230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING 35,531ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$872,260OtherCostOrOtherBasisAmt
Depreciation$428,742DepreciationAmt
Book Value$443,518BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,893OtherCostOrOtherBasisAmt
Depreciation$60,893DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,445OtherCostOrOtherBasisAmt
Depreciation$10,251DepreciationAmt
Book Value$194BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$443,712TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6PROVIDE SERVICES TO SENIOR CITIZENS.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE SERVICES TO SENIOR CITIZENS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19MUST MAKE A WRITTEN REQUEST.
FORM 990, PART IX, LINE 24EFOOD 1,700 0 0 SUPPLIES 923 0 0 EXTERMINATOR 310 0 0 VOLUNTEER NETWORK 170 0 0 DUES & MEMBERSHIPS 100 0 0 MISCELLANEOUS: HOLIDAY 68 0 0 TOTAL 3,271 0 0

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