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Nonprofit · EIN 43-1847159

SHELL KNOB SENIOR CENTER CORPORATION

Tax-exempt · SHELL KNOB, MO 65747

Financials

$429K$217K2023$180K$189K2024$224K$210K2025
Revenue Expenses · by fiscal year end
Financials of SHELL KNOB SENIOR CENTER CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$224,253$209,845$14,408$2,043,111$86,923$1,956,188
December 31, 2024990$180,023$189,413-$9,390$2,028,824$62,653$1,966,171
December 31, 2023990$429,079$216,688$212,391$1,974,081$24,602$1,949,479
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$91,692
of which government grants
$29,500
Program service revenue
$43,669
Investment income
$43,342
Net rental income
$29,238
Net income from fundraising events
$16,312
Other revenue
$45,550

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,625
Occupancy
$85,951
Depreciation
$64,206
Program services (functional)
$187,971
Management and general (functional)
$8,550
Fundraising (functional)
$13,324

Balance sheet and other

Total assets, start of year
$2,077,639
Total assets, end of year
$2,043,111
Total liabilities, end of year
$86,923
Net assets, end of year
$1,956,188
Land, buildings and equipment
$1,280,676
Gross receipts
$224,253
Employees
0
Year formed
2000
State of legal domicile
MO

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.

NameTitleHours / weekCompensation
SCOTT FITZPATRICKDIRECTOR
Trustee or director
1$0
JEFF HARPDIRECTOR
Trustee or director
1$0
ROGER MARTZDIRECTOR
Trustee or director
10$0
HOWARD TRIMBLEDIRECTOR
Trustee or director
1$0
BETH PAVELKADIRECTOR
Trustee or director
1$0
MELANIE ASHBYDIRECTOR
Trustee or director
1$0
WAYNE JOHNSTONEDIRECTOR
Trustee or director
10$0
GLENN PHILLIPSEX-OFFICIO
Trustee or director
1$0
SAMUEL W HERKELMANCEO
Officer
10$0
CATHY LANKCFO
Officer
10$0
DOUG STROEMELCPO
Officer
10$0
GAY HAWKINSSECRETARY
Officer
10$0
REGINA MCIIRATHCOO
Officer
10$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
SAMUEL W HERKELMANCEO
Trustee or director, Officer
10$0
SHARON BROWNDIRECTOR
Trustee or director
1$0
SCOTT FITZPATRICKDIRECTOR
Trustee or director
1$0
JEFF HARPDIRECTOR
Trustee or director
1$0
CATHY LANKCFO
Trustee or director, Officer
10$0
ROGER MARTZDIRECTOR
Trustee or director
10$0
REGINA MCLLRATHCOO
Trustee or director, Officer
10$0
MAGGIE PELZLSECRETARY
Trustee or director, Officer
10$0
HOWARD TRIMBLEDIRECTOR
Trustee or director
1$0
BETH PAVELKADIRECTOR
Trustee or director
1$0
DOUG STROEMELCPO
Trustee or director, Officer
10$0
MELANIE ASHBYDIRECTOR
Trustee or director
1$0
WAYNE JOHNSTONEDIRECTOR
Trustee or director
10$0
GLENN PHILLIPSEX-OFFICIO
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
SAMUEL W HERKELMANCEO
Trustee or director, Officer
10$0
SHARON BROWNCFO
Trustee or director, Officer
10$0
SCOTT FITZPATRICKDIRECTOR
Trustee or director
1$0
JEFF HARPDIRECTOR
Trustee or director
1$0
CATHY LANKDIRECTOR
Trustee or director
10$0
ROGER MARTZDIRECTOR
Trustee or director
10$0
REGINA MCLLRATHCOO
Trustee or director, Officer
10$0
RICHARD NIERMANDIRECTOR
Trustee or director
1$0
MAGGIE PELZLSECRETARY
Trustee or director, Officer
10$0
HOWARD TRIMBLEDIRECTOR
Trustee or director
1$0
BETH PAVELKADIRECTOR
Trustee or director
1$0
DOUG STROEMELCPO
Trustee or director, Officer
10$0
MELANIE ASHBYDIRECTOR
Trustee or director
1$0
WAYNE JOHNSTONEDIRECTOR
Trustee or director
10$0
GLENN PHILLIPSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 225, SHELL KNOB, MO 65747-0225
In care of
% SAMUEL W HERKELMAN
Signed the 990
SAMUEL W HERKELMAN, CEO
Phone
(417) 847-3177
Return prepared by
Angel Shorter & Company LLC

Mission

TO PROVIDE SENIOR CENTER FOR MEETING PLACE, EDUCATION, RECREATION AND MEALS PROGRAM FEEDING APPROX. 40-60 INDIVIDUALS PER DAY. AIDED IN CONSTRUCTION OF SENIOR HOUSING AND PROVIDING WATER AND SEWER FOR SAME.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED SENIOR CENTER FOR MEETING PLACE, EDUCATION OPPORTUNITIES, RECREATION AND MEALS AS WELL AS WATER & SEWER FOR SENIOR HOUSING.
    Expenses $187,971 · revenue $22,926

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1847159
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,043,111
Income (IRS master file)
$224,253

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$224,253$209,845$2,043,111XML
990December 2024$180,023$189,413$2,028,824XML
990December 2023$429,079$216,688$1,974,081XML
990December 2022$247,763$139,743$1,704,660IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 43-1847159).

Questions about SHELL KNOB SENIOR CENTER CORPORATION

What is the EIN of SHELL KNOB SENIOR CENTER CORPORATION?
The employer identification number (EIN) of SHELL KNOB SENIOR CENTER CORPORATION is 43-1847159.
Is SHELL KNOB SENIOR CENTER CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to SHELL KNOB SENIOR CENTER CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELL KNOB SENIOR CENTER CORPORATION 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 SHELL KNOB SENIOR CENTER CORPORATION 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 SHELL KNOB SENIOR CENTER CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of SHELL KNOB SENIOR CENTER CORPORATION?
The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does SHELL KNOB SENIOR CENTER CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $224,253, expenses of $209,845 and total assets of $2,043,111 at year end.

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