Nonprofit · EIN 62-1048734
MCMINNVILLE-WARREN COUNTY SENIOR CENTER
Tax-exempt · MCMINNVILLE, TN 37110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $515,726 | $577,125 | -$61,399 | $558,926 | $223 | $558,703 |
| June 30, 2024 | 990 | $823,661 | $376,831 | $446,830 | $620,191 | $89 | $620,102 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $416,214
- of which government grants
- $349,017
- Program service revenue
- $2,274
- Investment income
- $1,000
- Net income from fundraising events
- $10,216
- Net income from sales of inventory
- $86,022
- Other revenue
- $96,238
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,027
- Other salaries and wages
- $168,166
- Salaries, compensation and benefits (total)
- $265,661
- Professional fundraising fees
- $0
- Occupancy
- $60,654
- Travel
- $2,714
- Depreciation
- $2,826
- Program services (functional)
- $505,430
- Management and general (functional)
- $71,695
Balance sheet and other
- Total assets, start of year
- $620,191
- Total assets, end of year
- $558,926
- Total liabilities, end of year
- $223
- Net assets, end of year
- $558,703
- Land, buildings and equipment
- $517,867
- Gross receipts
- $522,055
- Employees
- 15
- Year formed
- 1981
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 |
|---|---|---|---|
| Lana Hillis | Director Trustee or director | 40 | $76,027 |
| Dennis Kronlarge | Board Member Trustee or director | 2 | $0 |
| Jurrel Wood | Treasurer Officer | 2 | $0 |
| Hilda Lytle | Board Member Trustee or director | 2 | $0 |
| Devonya King | Secretary Officer | 2 | $0 |
| Charles Allen | Chairman Officer | 2 | $0 |
| Kelah Gultrie | Vice Chairman Officer | 2 | $0 |
| Jesica Bost | Board Member Trustee or director | 2 | $0 |
| Wayne Wolford | Board Member Trustee or director | 2 | $0 |
| Keri Morton | Ex-Officio Trustee or director | 2 | $0 |
| Christy Ross | Ex-Officio Trustee or director | 2 | $0 |
| Kenneth Martin | Board Member Trustee or director | 2 | $0 |
| Felicia Walkup | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lana Hillis | Director Trustee or director | 40 | $67,216 |
| Dennis Kronlage | Board Member Trustee or director | 2 | $0 |
| Jurrel Wood | Treasurer Officer | 2 | $0 |
| Hilda Lytle | Board Member Trustee or director | 2 | $0 |
| Devonya King | Secretary Officer | 2 | $0 |
| Charles Allen | Chairman Officer | 2 | $0 |
| Kelah Guthrie | Vice Chairman Officer | 2 | $0 |
| Jessica Bost | Board Member Trustee or director | 2 | $0 |
| Wayne Wolford | Board Member Trustee or director | 2 | $0 |
| Keri Morton | Ex-Officio Trustee or director | 2 | $0 |
| Christy Ross | Ex-Officio Trustee or director | 2 | $0 |
| Kenneth Martin | Board Member Trustee or director | 2 | $0 |
| Felicia Walkup | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1410 SPARTA ST A2, MCMINNVILLE, TN 37110-1313
- In care of
- % CONNIE SMITH
- Principal officer (990 for 2024)
- Lana Hillis, 1410 Sparta St A2, Mc Minnville, TN 37110
- Signed the 990
- Lana Whitlock, Director
- Phone
- (931) 473-6559
- Return prepared by
- David Melton CPA
Mission
Provide education, physical fitness, social contact & comfort to seniors
Program accomplishments
- To provide a place so senior citizens can socialize have physical fitness classes and come to on a regular basis.Expenses $505,530
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
- 62-1048734
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $558,926
- Income (IRS master file)
- $522,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $515,726 | $577,125 | $558,926 | XML |
| 990 | June 2024 | $823,661 | $376,831 | $620,191 | XML |
| 990 | June 2023 | $257,935 | $283,186 | $232,177 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 62-1048734).
Questions about MCMINNVILLE-WARREN COUNTY SENIOR CENTER
- What is the EIN of MCMINNVILLE-WARREN COUNTY SENIOR CENTER?
- The employer identification number (EIN) of MCMINNVILLE-WARREN COUNTY SENIOR CENTER is 62-1048734.
- Is MCMINNVILLE-WARREN COUNTY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MCMINNVILLE-WARREN COUNTY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCMINNVILLE-WARREN 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 MCMINNVILLE-WARREN 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 MCMINNVILLE-WARREN 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 MCMINNVILLE-WARREN COUNTY SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names Lana Hillis.
- Who are the officers and directors of MCMINNVILLE-WARREN COUNTY SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $76,027 (Lana Hillis, Director).
- How much revenue does MCMINNVILLE-WARREN COUNTY SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $515,726, expenses of $577,125 and total assets of $558,926 at year end.
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