Nonprofit · EIN 32-0180485
OCOEE YOUTH CENTER
Tax-exempt (reinstated) · BENTON, TN 37307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $14,586 | $20,962 | -$6,376 | $342,097 | $245,882 | $96,215 |
| October 31, 2024 | 990-EZ | $14,601 | $21,168 | -$6,567 | $354,251 | $251,660 | $102,591 |
| October 31, 2023 | 990-EZ | $14,586 | $22,953 | -$8,367 | $366,400 | $257,242 | $109,158 |
| October 31, 2022 | 990 (amended) | $0 | $21,540 | -$21,540 | $380,161 | $262,636 | $117,525 |
| October 31, 2021 | 990 | $724,415 | $26,491 | $697,924 | $1,370,387 | $267,847 | $1,102,540 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $14,586
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $20,962
- Program services (functional)
- $20,962
Balance sheet and other
- Total assets, start of year
- $354,251
- Total assets, end of year
- $342,097
- Total liabilities, end of year
- $245,882
- Net assets, end of year
- $96,215
- Cash, savings and investments
- $104
- Land and buildings
- $333,204
- Gross receipts
- $14,586
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA LEWALLEN | PRESIDENT | 1 | $0 |
| KELLEY MORGAN | DIRECTOR | 1 | $0 |
| MELISA KEY | VICE PRESIDENT | 1 | $0 |
| HANNAH GODFREY | SECRETARY | 1 | $0 |
| SARAH HAYNES | DIRECTOR | 1 | $0 |
| JULIE JOHNSON | DIRECTOR | 1 | $0 |
| MEG LEMONS | DIRECTOR | 1 | $0 |
| JOHN MILES | DIRECTOR | 1 | $0 |
| CHRISTAL MORRIS | DIRECTOR | 1 | $0 |
| JENNY MUNDY | TREASURER | 1 | $0 |
| AL PIERCE | DIRECTOR | 1 | $0 |
| JESSICA RABY | DIRECTOR | 1 | $0 |
990-EZ for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA LEWALLEN | PRESIDENT | 1 | $0 |
| TIM LAWSON | VICE PRESIDENT | 1 | $0 |
| KELLEY MORGAN | TREASURER | 1 | $0 |
| MELISA KEY | SECRETARY | 1 | $0 |
| HANNAH GODFREY | DIRECTOR | 1 | $0 |
| SARAH HAYNES | DIRECTOR | 1 | $0 |
| JULIE JOHNSON | DIRECTOR | 1 | $0 |
| MEG LEMONS | DIRECTOR | 1 | $0 |
| JOHN MILES | DIRECTOR | 1 | $0 |
| CHRISTAL MORRIS | DIRECTOR | 1 | $0 |
| JENNY MUNDY | DIRECTOR | 1 | $0 |
| AL PIERCE | DIRECTOR | 1 | $0 |
990-EZ for the year ended October 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA LEWALLEN | PRESIDENT | 1 | $0 |
| TIM LAWSON | VICE PRESIDE | 1 | $0 |
| KELLEY MORGAN | TREASURER | 1 | $0 |
| MELISA KEY | SECRETARY | 1 | $0 |
| HANNAH GODFREY | DIRECTOR | 1 | $0 |
| SARAH HAYNES | DIRECTOR | 1 | $0 |
| JULIE JOHNSON | DIRECTOR | 1 | $0 |
| MEG LEMONS | DIRECTOR | 1 | $0 |
| JOHN MILES | DIRECTOR | 1 | $0 |
| CHRISTAL MORRIS | DIRECTOR | 1 | $0 |
| JENNY MUNDY | DIRECTOR | 1 | $0 |
| AL PIERCE | DIRECTOR | 1 | $0 |
| JESSICA RABY | DIRECTOR | 1 | $0 |
| VICTORIA TURNER | DIRECTOR | 1 | $0 |
990 for the year ended October 31, 2022: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAKE BURROWS | TREAUSRER Trustee or director, Officer | 1 | $0 |
| HANNAH GODFREY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MELISA KEY | DIRECTOR Trustee or director | 1 | $0 |
| TIM LAWSON | DIRECTOR Trustee or director | 1 | $0 |
| MEG LEMONS | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA LEWALLEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RACHEL LOWE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH MICKENS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MILES | DIRECTOR Trustee or director | 1 | $0 |
| KELLEY MORGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTAL MORRIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANESSA NIPPER | DIRECTOR Trustee or director | 1 | $0 |
| AL PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA RABY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ROSS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2021: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAKE BURROWS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MELISA KEY | DIRECTOR Trustee or director | 1 | $0 |
| TIM LAWSON | DIRECTOR Trustee or director | 1 | $0 |
| MEG LEMONS | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA LEWALLEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RACHEL LOWE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MILES | DIRECTOR Trustee or director | 1 | $0 |
| KELLEY MORGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTAL MORRIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANESSA NIPPER | DIRECTOR Trustee or director | 1 | $0 |
| AL PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA RABY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ROSS | DIRECTOR Trustee or director | 1 | $0 |
| DANA TEASLEY | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 944, BENTON, TN 37307-0944
- In care of
- % CINDY HOOKER
- Mailing address (990-N for 2011)
- PO Box 944, Benton TN 37307
- Principal officer (990-N for 2011)
- Cindy Hooker, 157 Rose Circle, Old Fort TN 37362
- Signed the 990-EZ
- JENNY MUNDY, TREASURER
- Phone
- (423) 299-9057
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
PROVIDE FRAMEWORK FOR BOYS & GIRLS CLUB UNIT IN POLK COUNTY, TENNESSEE.
Program accomplishments
- TO PROVIDE THE FRAMEWORK FOR A BOYS & GIRLS CLUB UNIT WHICH WILL PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS.Expenses $20,962
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 32-0180485
- 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
- 2012
- Accounting year ends
- October
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $342,097
- Income (IRS master file)
- $14,586
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective February 15, 2011
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 | October 2025 | $14,586 | $20,962 | $342,097 | XML |
| 990-EZ | October 2024 | $14,601 | $21,168 | $354,251 | IRS |
| 990-EZ | October 2023 | $14,586 | $22,953 | $366,400 | XML |
| 990 | October 2022 | $0 | $21,540 | $380,161 | XML |
| 990 | October 2021 | $724,415 | $26,491 | $1,370,387 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990-EZ | October 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Cindy Hooker | October 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 32-0180485).
Questions about OCOEE YOUTH CENTER
- What is the EIN of OCOEE YOUTH CENTER?
- The employer identification number (EIN) of OCOEE YOUTH CENTER is 32-0180485.
- Is OCOEE YOUTH CENTER tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2011.
- Are donations to OCOEE YOUTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCOEE YOUTH CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OCOEE YOUTH CENTER due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCOEE YOUTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of OCOEE YOUTH CENTER?
- The 990-N for 2011 names Cindy Hooker.
- Who are the officers and directors of OCOEE YOUTH CENTER?
- The 990-EZ for the year ended October 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does OCOEE YOUTH CENTER have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $14,586, expenses of $20,962 and total assets of $342,097 at year end.
Other nonprofits in BENTON
- OCOEE REGIONAL HEALTH CORPORATION EIN 62-0977215 · last filed 990 for 2026
- PEOPLE HELPING PEOPLE MINISTRY EIN 27-4664956 · last filed 990 for 2024
- POLK COUNTY FARM BUREAU EIN 62-0697193 · last filed 990-EZ for 2025
- WILDERNESS BAPTIST MISSIONS EIN 33-3633298 · last filed 990-EZ for 2024
- RIVER FOLK RESCUE EIN 33-1884775 · last filed 990-N for 2024
- POLK COUNTY HISTORICAL & GENEALOGICAL SOCIETY EIN 62-1477605 · last filed 990-N for 2023
- TENNESSEE ORDER OF THE EASTERN STAR EIN 90-0545890 · last filed 990-N for 2025
- WEST POLK FIRE & RESCUE INC EIN 20-0831116 · last filed 990-N for 2024