Nonprofit · EIN 62-1324041
LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC
Tax-exempt · LAFAYETTE, TN 37083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $98,790 | $122,399 | -$23,609 | $31,300 | $0 | $31,300 |
| June 30, 2024 | 990-EZ | $88,480 | $93,106 | -$4,626 | $21,604 | $0 | $21,604 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $98,790
Expenses
- Compensation of officers, directors and key employees
- $45,750
- Salaries, compensation and benefits (total)
- $56,307
- Occupancy
- $14,944
- Printing, publications and postage
- $31
- Other expenses
- $51,117
- Program services (functional)
- $2,492
Balance sheet and other
- Total assets, start of year
- $21,604
- Total assets, end of year
- $31,300
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,300
- Cash, savings and investments
- $31,300
- Gross receipts
- $98,790
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA FILSON | DIRECTOR | 40 | $22,090 |
| MARY TOM NICHOLS | ASSISTANT | 40 | $16,120 |
| LINDA STEWART | ASSISTANT | 20 | $7,540 |
| SHELVY LINVILLE | BOARD CHAIRMAN | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA FILSON | DIRECTOR | 40 | $22,090 |
| MARY TOM NICHOLS | ASSISTANT | 40 | $16,120 |
| LINDA STEWART | ASSISTANT | 20 | $7,540 |
| SHELVY LINVILLE | BOARD CHAIRMAN | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 329 HIGHWAY 52 BYP E, LAFAYETTE, TN 37083-1332
- In care of
- % BRENDA FILSON
- Signed the 990-EZ
- BRENDA FILSON, DIRECTOR
- Phone
- (615) 666-3780
- Return prepared by
- C & W TAX SERVICE
Mission
Enhance lives Senior Citz in community
Program accomplishments
- Birthday Dinners Program - Pot Luck held monthly to celebrate senior members - 80-85 seniors attend - meats, paper products,drinks supplied by organizationExpenses $2,492
- Bingo Program 2 days per week 50-60 seniors attend
- Silver Sneakers Program - An Arthritic Exercise program held at the facility 20-30 seniors participate
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1324041
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R25Z)
- Assets (IRS master file)
- $31,300
- Income (IRS master file)
- $98,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $98,790 | $122,399 | $31,300 | XML |
| 990-EZ | June 2024 | $88,480 | $93,106 | $21,604 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 62-1324041).
Questions about LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC
- What is the EIN of LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC is 62-1324041.
- Is LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE MACON COUNTY SENIOR CITIZENS 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 LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC 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 LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 3 received compensation from the organization, the highest $22,090 (BRENDA FILSON, DIRECTOR).
- How much revenue does LAFAYETTE MACON COUNTY SENIOR CITIZENS CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $98,790, expenses of $122,399 and total assets of $31,300 at year end.
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All nonprofits in LAFAYETTE · Tennessee · Civil rights, social action and advocacy