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Nonprofit · EIN 61-0854602

MAYFIELD GRAVES COUNTY SENIOR CITIZENS

Tax-exempt · MAYFIELD, KY 42066

Financials

$378K$347K2022
Revenue Expenses · by fiscal year end
Financials of MAYFIELD GRAVES COUNTY SENIOR CITIZENS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$377,578$347,289$30,289$1,526,006$5,160$1,520,846
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$371,989
Program service revenue
$0
Investment income
$484
Other revenue
$5,105

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$139,846
Salaries, compensation and benefits (total)
$139,846
Professional fundraising fees
$0
Legal fees
$454
Accounting fees
$7,074
Occupancy
$32,759
Travel
$282
Program services (functional)
$347,289

Balance sheet and other

Total assets, start of year
$1,492,056
Total assets, end of year
$1,526,006
Total liabilities, end of year
$5,160
Net assets, end of year
$1,520,846
Land, buildings and equipment
$1,208,689
Net assets without donor restrictions
$747,989
Net assets with donor restrictions
$772,857
Gross unrelated business income
$484
Gross receipts
$377,578
Employees
0
State of legal domicile
KY

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
CHARLOTTE RODGERSExecutive Dir.
Trustee or director
40$0
CHARLES WHITNELLChairman
Trustee or director
2$0
DEBBIE BUCKTreasurer
Trustee or director
2$0
CHUCK WHITNELLMember
Trustee or director
0$0
DEBORAH HAWKINS CROOKSMEMBER
Trustee or director
2$0
LARRY KNIGHTMEMBER
Trustee or director
2$0
GREG HUSSEYMEMBER
Trustee or director
2$0
JOHN POOLEVICE CHAIRMAN
Trustee or director
2$0

Address and contacts

Address (IRS master file)
901 N 15TH ST, MAYFIELD, KY 42066-1115
Signed the 990
CHARLOTTE RODGERS, Executive Dir.
Return prepared by
ROMAINE & ASSOCIATES PLLC

Mission

Provide Meals & Other Services for the Elderly

990 for the year ended June 30, 2023

Program accomplishments

  • Provide Social Services, Home Delivered Meals, Congregate Meals, ETC to Senior Citizens Aged 60 and Older. Estimated number served 600+ (Title III-B, Title III-C, Title III-D, Homecare, Homecare Escort, and USDA) Provide the opportunity for Social Interaction & Involvement For Seniors.
    Expenses $347,289

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
61-0854602
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
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$1,526,006
Income (IRS master file)
$377,578

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$377,578$347,289$1,526,006XML
990June 2022$372,652$340,203$1,492,056IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 61-0854602).

Questions about MAYFIELD GRAVES COUNTY SENIOR CITIZENS

What is the EIN of MAYFIELD GRAVES COUNTY SENIOR CITIZENS?
The employer identification number (EIN) of MAYFIELD GRAVES COUNTY SENIOR CITIZENS is 61-0854602.
Is MAYFIELD GRAVES COUNTY SENIOR CITIZENS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to MAYFIELD GRAVES COUNTY SENIOR CITIZENS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAYFIELD GRAVES COUNTY SENIOR CITIZENS 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 MAYFIELD GRAVES COUNTY SENIOR CITIZENS 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 MAYFIELD GRAVES COUNTY SENIOR CITIZENS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who are the officers and directors of MAYFIELD GRAVES COUNTY SENIOR CITIZENS?
The 990 for the year ended June 30, 2023 lists 8 people; 0 received compensation from the organization.
How much revenue does MAYFIELD GRAVES COUNTY SENIOR CITIZENS have?
On its 990 for the year ended June 30, 2023 it reported revenue of $377,578, expenses of $347,289 and total assets of $1,526,006 at year end.

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