2025-06-25T09:45:28-07:00 2024-12-31 371037474 Leymone Hardcastle & Co LTD 200 West Main Street Salem IL 62881 990 2024-01-01 371107462 SALEM COMMUNITY ACTIVITIES CENTER INC SALE 6185486261 416 OGLESBY STREET SALEM IL 62881 Marcie Auvil Executive Director 6185486261 2025-06-20 true true Kirk Doughty P01389091 6185481002 2025-06-25 2024 2025-03-06 01:10:19Z Michelle Daniels 6975 US Hwy 50 East Iuka IL 62849 216340 false X N/A X 1981 IL EDUCATION 13 13 13 30 0 0 26810 36490 18497 20565 648 1209 43833 84301 89788 142565 0 0 131151 111319 0 0 62168 68906 193319 180225 -103531 -37660 112367 73403 2256 952 110111 72451 EDUCATION false false 157961 0 0 Provide and host community activities and gatherings to meet community needs. 0 0 0 N/A 0 0 0 N/A 157961 true true false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 13 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false false false false X Marcie Auvil 6185486261 416 E Oglesby Salem IL 62881 TRACEY GARDEN DIRECTOR 4.00 X 0 0 0 CAROLYN HOLSAPPLE DIRECTOR 4.00 X 0 0 0 ELLEN NEFF VICE PRESIDENT 1.00 X 0 0 0 DR STEPHEN LIGHT DIRECTOR 1.00 X 0 0 0 DAVID ARMBRUST DIRECTOR 1.00 X 0 0 0 ROSEANN BRANDT SECRETARY 1.00 X X 0 0 0 RYAN POTTORFF TREASURER 1.00 X X 0 0 0 MICHELLE DANIELS PRESIDENT 1.00 X X 0 0 0 KELLEY PREDIUM EXECUTIVE DIRECTOR 40.00 X 21442 0 0 KENDRA HERMAN DIRECTOR 1.00 X 0 0 0 AMY TELFORD DIRECTOR 1.00 X 0 0 0 SHELLY POND DIRECTOR 1.00 X 0 0 0 BEV QUINN DIRECTOR 1.00 X 0 0 0 KIM MCCOY DIRECTOR 1.00 X 0 0 0 SHERRY HAYS EXECUTIVE DIRECTOR 40.00 X 9567 0 0 TONYA PRYOR EXECUTIVE DIRECTOR 40.00 X 8543 0 0 MARCIE AUVIL EXECUTIVE DIRECTOR 40.00 X 1040 0 0 40592 0 0 false false false 36490 36490 FACILITIES RENTAL 531120 20565 0 0 20565 1209 0 0 35701 4139 31562 0 31562 108824 59578 49246 49246 12938 10058 2880 2880 MISC INCOME 999999 613 613 0 0 613 142565 74513 0 31562 40592 32474 8118 0 61868 49494 12374 0 8859 7087 1772 0 1300 1300 0 0 2376 2376 0 0 983 983 0 0 7759 7759 0 0 19893 19893 0 0 UTILITIES 15199 15199 0 0 EQUIPMENT PURCHASES 0 0 0 0 REPAIRS/MAINTENANCE 11553 11553 0 0 MISC 9843 9843 0 0 180225 157961 22264 0 112367 30797 0 42606 112367 73403 2256 952 2256 952 X 110111 72451 110111 72451 112367 73403 -37660 X false false false X 0 0 65492 79208 55805 26810 36490 263805 14881 15470 18428 18497 20565 87841 0 0 80373 94678 74233 45307 57055 351646 0 0 0 351646 1706 853 417 648 1209 4833 1706 853 417 648 1209 4833 50395 98371 72095 43833 84301 348995 705474 0.49850 0.50650 0.00690 0.00710 X Pt III Ln 12 Other Income Part III, Line 12 Description: Net income from 2020: 50395. 2021: 98371. 2022: 72095. 2023: 43833. 2024: 84301. Description: fundraising, gaming, Description: sales of inventory, Description: misc income and Description: insurance reimbursement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Home Show 13411 13411 3236 Wine Tasting 9614 9614 397 1 12676 12676 506 35701 35701 4139 4139 31562 24539 33495 32017 11958 52268 14125 108824 59578 59578 49246 IL true false true false false Pt VI, Line 11b The form 990 is reviewed by the board. Pt VI, Line 12c Policies are reviewed periodically by the board.