Nonprofit · EIN 36-2938190
MT MORRIS SENIOR CITIZENS COUNCIL
Tax-exempt · MOUNT MORRIS, IL 61054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,597 | $194,565 | $10,032 | $192,996 | -$686 | $193,682 |
| June 30, 2024 | 990 | $189,722 | $204,732 | -$15,010 | $185,212 | $1,562 | $183,650 |
| June 30, 2023 | 990 | $125,480 | $129,359 | -$3,879 | $199,368 | $708 | $198,660 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,414
- of which government grants
- $25,000
- Membership dues
- $2,615
- Program service revenue
- $96,578
- Investment income
- $43,334
- Net rental income
- $1,240
- Net income from fundraising events
- $13,031
- Other revenue
- $14,271
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,000
- Other salaries and wages
- $13,553
- Salaries, compensation and benefits (total)
- $61,956
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Occupancy
- $13,321
- Depreciation
- $3,929
- Program services (functional)
- $165,886
- Management and general (functional)
- $27,116
- Fundraising (functional)
- $1,563
Balance sheet and other
- Total assets, start of year
- $185,212
- Total assets, end of year
- $192,996
- Total liabilities, end of year
- -$686
- Net assets, end of year
- $193,682
- Land, buildings and equipment
- $458
- Net assets without donor restrictions
- $193,682
- Gross receipts
- $204,597
- Employees
- 4
- Volunteers
- 50
- Year formed
- 1973
- State of legal domicile
- IL
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 |
|---|---|---|---|
| KATHY HEID | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JON MURRAY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| PATTY ALEXANDRIA | SECRETARY Trustee or director, Officer | 0 | $0 |
| HARVEY BRIGGS | TREASURER Trustee or director, Officer | 0 | $0 |
| BROOKE DUFFY | BOARD MEMBER Trustee or director | 0 | $0 |
| SHARON OSBOURNE | BOARD MEMBER Trustee or director | 0 | $0 |
| ED BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| CAROL COLLINS | BOARD MEMBER Trustee or director | 0 | $0 |
| MELISSA ROJAS | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 0 | $0 |
| MARK LAWLER | BOARD MEMBER Trustee or director | 0 | $0 |
| VACANT VACANT | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| SHARON OSBOURNE | BOARD MEMBER Trustee or director | 0 | $0 |
| CAROL COLLINS | BOARD MEMBER Trustee or director | 0 | $0 |
| MELISSA ROJAS | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 0 | $0 |
| JEN KOERTNER | BOARD MEMBER Trustee or director | 0 | $0 |
| BROOKE DUFFY | BOARD MEMBER Trustee or director | 0 | $0 |
| JON MURRAY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KATHY HEID | PRESIDENT Trustee or director, Officer | 0 | $0 |
| HARVEY BRIGGS | TREASURER Trustee or director, Officer | 0 | $0 |
| PATTY ALEXANDRIA | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL COLLINS | BOARD MEMBER Trustee or director | 0 | $0 |
| ED BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| JEN KOERTNER | BOARD MEMBER Trustee or director | 0 | $0 |
| JON MURRAY | BOARD MEMBER Trustee or director | 0 | $0 |
| MELISSA ROJAS | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 0 | $0 |
| HERMAN HARTLE | BOARD MEMBER Trustee or director | 0 | $0 |
| HARVEY BRIGGS | BOARD MEMBER Trustee or director | 0 | $0 |
| BILL NICHOLSON | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KATHY HEID | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIKE KUHN | TREASURER Trustee or director, Officer | 0 | $0 |
| PATTY ALEXANDRIA | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 E FRONT ST, MOUNT MORRIS, IL 61054-1409
- In care of
- % HARVEY BRIGGS
- Signed the 990
- HARVEY BRIGGS, TREASURER
- Phone
- (815) 734-6335
- Return prepared by
- Jorden Sasscer CPA
Mission
SENIOR CITIZEN SERVICES
Program accomplishments
- FOOD & BAKE SALES, MEAL SERVICE UTILIZED BY 200-300 PEOPLE WEEKLY.Expenses $55,296
- EDUCATIONAL PROGRAMS, VOCAL EVENTS, TAX COUNSELING, BLOOD PRESSURE CHECKS, TRIPS, TOURS, HANDICAPPED TRANSPORTATION, ENTERTAINMENT PROGRAMS, INFORMATION & REFERRAL.Expenses $55,295
- BUILDING SPACE AVAILABLE FOR ELDERLY MEETINGS, FELLOWSHIP, OTHER ORGANIZATIONS SUCH AS COMMUNITY COLLEGE AND SERVICE CLUBS.Expenses $55,295
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
- 36-2938190
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $192,996
- Income (IRS master file)
- $204,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,597 | $194,565 | $192,996 | XML |
| 990 | June 2024 | $189,722 | $204,732 | $185,212 | XML |
| 990 | June 2023 | $125,480 | $129,359 | $199,368 | XML |
| 990 | June 2022 | $79,553 | $100,331 | $202,539 | IRS |
| 990 | June 2021 | – | – | – | 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 36-2938190).
Questions about MT MORRIS SENIOR CITIZENS COUNCIL
- What is the EIN of MT MORRIS SENIOR CITIZENS COUNCIL?
- The employer identification number (EIN) of MT MORRIS SENIOR CITIZENS COUNCIL is 36-2938190.
- Is MT MORRIS SENIOR CITIZENS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MT MORRIS SENIOR CITIZENS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT MORRIS SENIOR CITIZENS COUNCIL 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 MT MORRIS SENIOR CITIZENS COUNCIL 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 MT MORRIS SENIOR CITIZENS COUNCIL 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 MT MORRIS SENIOR CITIZENS COUNCIL?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MT MORRIS SENIOR CITIZENS COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $204,597, expenses of $194,565 and total assets of $192,996 at year end.
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