Nonprofit · EIN 37-1107462
SALEM COMMUNITY ACTIVITIES CENTER INC
Tax-exempt · SALEM, IL 62881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $151,367 | $122,610 | $28,757 | $101,208 | $0 | $101,208 |
| December 31, 2024 | 990 | $142,565 | $180,225 | -$37,660 | $73,403 | $952 | $72,451 |
| December 31, 2023 | 990 | $89,788 | $193,319 | -$103,531 | $112,367 | $2,256 | $110,111 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,690
- Program service revenue
- $34,453
- Investment income
- $207
- Net income from fundraising events
- $13,755
- Net income from gaming
- $64,772
- Net income from sales of inventory
- $10,390
- Other revenue
- $89,017
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,620
- Salaries, compensation and benefits (total)
- $67,343
- Professional fundraising fees
- $0
- Accounting fees
- $1,950
- Program services (functional)
- $109,141
- Management and general (functional)
- $13,469
Balance sheet and other
- Total assets, start of year
- $73,403
- Total assets, end of year
- $101,208
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,208
- Net assets without donor restrictions
- $101,208
- Gross receipts
- $229,052
- Employees
- 10
- Volunteers
- 30
- Year formed
- 1981
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIE AUVIL | EXECUTIVE DIRECTOR Trustee or director | 40 | $26,620 |
| CAROLYN HOLSAPPLE | DIRECTOR Trustee or director | 4 | $0 |
| ELLEN NEFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR STEVEN LIGHT | DIRECTOR Trustee or director | 1 | $0 |
| DAVID ARMBRUST | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSEANN BRANDT | DIRECTOR Trustee or director | 1 | $0 |
| RYAN POTTORFF | DIRECTOR Trustee or director | 1 | $0 |
| KENDRA HERMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY TELFORD | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLY POND | DIRECTOR Trustee or director | 1 | $0 |
| BEV QUINN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY PREDIUM | EXECUTIVE DIRECTOR Trustee or director | 40 | $21,442 |
| SHERRY HAYS | EXECUTIVE DIRECTOR Trustee or director | 40 | $9,567 |
| TONYA PRYOR | EXECUTIVE DIRECTOR Trustee or director | 40 | $8,543 |
| MARCIE AUVIL | EXECUTIVE DIRECTOR Trustee or director | 40 | $1,040 |
| TRACEY GARDEN | DIRECTOR Trustee or director | 4 | $0 |
| CAROLYN HOLSAPPLE | DIRECTOR Trustee or director | 4 | $0 |
| ELLEN NEFF | VICE PRESIDENT Trustee or director | 1 | $0 |
| DR STEPHEN LIGHT | DIRECTOR Trustee or director | 1 | $0 |
| DAVID ARMBRUST | DIRECTOR Trustee or director | 1 | $0 |
| ROSEANN BRANDT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN POTTORFF | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE DANIELS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENDRA HERMAN | DIRECTOR Trustee or director | 1 | $0 |
| AMY TELFORD | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY POND | DIRECTOR Trustee or director | 1 | $0 |
| BEV QUINN | DIRECTOR Trustee or director | 1 | $0 |
| KIM MCCOY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY PREDIUM | EXECUTIVE DIRECTOR Trustee or director | 40 | $29,107 |
| TRACEY GARDEN | DIRECTOR Trustee or director | 4 | $0 |
| CAROLYN HOLSAPPLE | DIRECTOR Trustee or director | 4 | $0 |
| ELLEN NEFF | DIRECTOR Trustee or director | 1 | $0 |
| DR STEPHEN LIGHT | DIRECTOR Trustee or director | 1 | $0 |
| DAVID ARMBRUST | DIRECTOR Trustee or director | 1 | $0 |
| ROSEANN BRANDT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN POTTORFF | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE DANIELS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHAD KUHNS | DIRECTOR Trustee or director | 1 | $0 |
| KENDRA HERMAN | DIRECTOR Trustee or director | 1 | $0 |
| AMY TELFORD | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY POND | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 416 OGLESBY ST, SALEM, IL 62881-2725
- Principal officer (990 for 2025)
- Ellen Neff, 416 OGLESBY STREET, Salem, IL 62881
- Signed the 990
- Marcie Auvil, Executive Director
- Phone
- (618) 548-6261
- Return prepared by
- Leymone Hardcastle & Co LTD
Mission
EDUCATION
Program accomplishments
- Provide and host community activities and gatherings to meet community needs.Expenses $109,141
- N/A0
- N/A0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1107462
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $101,208
- Income (IRS master file)
- $229,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $151,367 | $122,610 | $101,208 | XML |
| 990 | December 2024 | $142,565 | $180,225 | $73,403 | XML |
| 990 | December 2023 | $89,788 | $193,319 | $112,367 | XML |
| 990 | December 2022 | $146,745 | $146,742 | $214,825 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 37-1107462).
Questions about SALEM COMMUNITY ACTIVITIES CENTER INC
- What is the EIN of SALEM COMMUNITY ACTIVITIES CENTER INC?
- The employer identification number (EIN) of SALEM COMMUNITY ACTIVITIES CENTER INC is 37-1107462.
- Is SALEM COMMUNITY ACTIVITIES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SALEM COMMUNITY ACTIVITIES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM COMMUNITY ACTIVITIES CENTER INC 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 SALEM COMMUNITY ACTIVITIES CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM COMMUNITY ACTIVITIES CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SALEM COMMUNITY ACTIVITIES CENTER INC?
- The 990 for the year ended December 31, 2025 names Ellen Neff.
- Who are the officers and directors of SALEM COMMUNITY ACTIVITIES CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $26,620 (MARCIE AUVIL, EXECUTIVE DIRECTOR).
- How much revenue does SALEM COMMUNITY ACTIVITIES CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $151,367, expenses of $122,610 and total assets of $101,208 at year end.
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