Nonprofit · EIN 58-1813137
JOHNSON COUNTY SENIOR CENTER
Tax-exempt · MOUNTAIN CITY, TN 37683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $379,537 | $268,273 | $111,264 | $457,185 | $0 | $457,185 |
| June 30, 2024 | 990 | $310,531 | $222,622 | $87,909 | $511,621 | $0 | $511,621 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $371,332
- of which government grants
- $241,730
- Program service revenue
- $5,484
- Investment income
- $2,721
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,762
- Other salaries and wages
- $104,700
- Salaries, compensation and benefits (total)
- $176,952
- Professional fundraising fees
- $0
- Accounting fees
- $95
- Occupancy
- $13,713
- Depreciation
- $20,243
- Program services (functional)
- $90,348
- Management and general (functional)
- $176,357
- Fundraising (functional)
- $1,568
Balance sheet and other
- Total assets, start of year
- $511,621
- Total assets, end of year
- $457,185
- Total liabilities, end of year
- $0
- Net assets, end of year
- $457,185
- Land, buildings and equipment
- $423,914
- Net assets without donor restrictions
- $457,185
- Gross receipts
- $379,537
- Employees
- 12
- Volunteers
- 40
- State of legal domicile
- TN
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 | Other / benefits |
|---|---|---|---|---|
| Kathy Motsinger Eller | Executive Director Key employee | 40 | $43,576 | $4,186 |
| Walter Simcox | director Trustee or director | 0 | $0 | $0 |
| Diane Jenkins | Director Trustee or director | 5 | $0 | $0 |
| Deborah Poisson | Director Trustee or director | 3 | $0 | $0 |
| Ray Branch | Director Trustee or director | 5 | $0 | $0 |
| Janette Eastridge | Sectretary Trustee or director | 25 | $0 | $0 |
| Ruth Ann Bass | Director Trustee or director | 5 | $0 | $0 |
| John Payne | Chairman Officer | 15 | $0 | $0 |
| Melinda Heck | Treasurer Officer | 20 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY ELLER | DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $42,875 |
| JOHN PAYNE | PRESIDENT Officer | 15 | $0 |
| JANETTE EASTRIDGE | SECRETARY Officer | 15 | $0 |
| MELINDA HECK | TREASURER Officer | 20 | $0 |
| DIANE JENKINS | BOARD MEMBER Trustee or director | – | $0 |
| RAY BRANCH | BOARD MEMBER Trustee or director | – | $0 |
| WALTER SIMCOX | BOARD MEMBER Trustee or director | 5 | $0 |
| DEBORAH POISSON | BOARD MEMBER Trustee or director | – | $0 |
| PAM STEINKE | BOARD MEMBER Trustee or director | 10 | $0 |
| RUTH ANN OSBORNE | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 128 COLLEGE ST, MOUNTAIN CITY, TN 37683-1328
- In care of
- % KATHY MOTSINGER ELLER
- Principal officer (990 for 2024)
- John Payne, 128 COLLEGE ST, Mountain City, TN 37683
- Signed the 990
- John Payne, President
- Return prepared by
- H AND R BLOCK
Mission
MISSION IS TO PROVIDE SOCIALIZATION, RECREATION, AND NUTRITIONAL MEALS TO THE SENIOR CITIZENS OF JOHNSON COUNTY.
Program accomplishments
- excursions to various parts of the USAExpenses $7,104 · revenue $2,383
- Daily meals and Holiday banquets along with a monthly Veterans banquet honoring local veterans. Over 23000 meals served in 2024-2025 fiscal year.Expenses $28,408
- Various daily activities including transportation services for shut-ins, games, crafting, exercise, story telling, various study programs, etc. for the 1900 members of the Senior CenterExpenses $54,836
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
- 58-1813137
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $457,185
- Income (IRS master file)
- $379,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $379,537 | $268,273 | $457,185 | XML |
| 990 | June 2024 | $310,531 | $222,622 | $511,621 | XML |
| 990 | June 2023 | $252,024 | $195,899 | $423,712 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 58-1813137).
Questions about JOHNSON COUNTY SENIOR CENTER
- What is the EIN of JOHNSON COUNTY SENIOR CENTER?
- The employer identification number (EIN) of JOHNSON COUNTY SENIOR CENTER is 58-1813137.
- Is JOHNSON COUNTY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to JOHNSON COUNTY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNSON COUNTY SENIOR CENTER 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 JOHNSON COUNTY SENIOR CENTER 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 JOHNSON COUNTY SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOHNSON COUNTY SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names John Payne.
- Who are the officers and directors of JOHNSON COUNTY SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $43,576 (Kathy Motsinger Eller, Executive Director).
- How much revenue does JOHNSON COUNTY SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $379,537, expenses of $268,273 and total assets of $457,185 at year end.
Other nonprofits in MOUNTAIN CITY
- MOUNTAIN ELECTRIC COOPERATIVE INC EIN 62-0301937 · last filed 990 for 2025
- JOHNSON COUNTY EMERGENCY AND RESCUE SQUAD INC EIN 62-0946367 · last filed 990 for 2025
- A C T I O N COALITION INC EIN 20-5033966 · last filed 990 for 2025
- JOHNSON COUNTY CENTER FOR THE ARTS EIN 83-4529666 · last filed 990 for 2025
- HELPING OTHERS OF JOHNSON COUNTY TN EIN 92-0804602 · last filed 990-EZ for 2025
- JOHNSON COUNTY FARM BUREAU EIN 62-0520753 · last filed 990-EZ for 2025
- OPERATION POCKET CHANGE OF MEC INC EIN 02-0606169 · last filed 990 for 2025
- SECOND DISTRICT VOLUNTEER FIRE DEPT OF JOHNSON COMMUNITY INC EIN 62-1371379 · last filed 990-EZ for 2025