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Nonprofit · EIN 82-0569465

FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER

Also known as JOHNSON CATHERINE CHAIRMAN

Tax-exempt (reinstated) · OSCEOLA, MO 64776

Financials

$82K$136K2023$119K$187K2024$22K$48K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$21,844$47,773-$25,929$960,171$21,149$939,022
December 31, 2024990$118,569$186,660-$68,091$987,966$23,015$964,951
December 31, 2023990$81,795$136,109-$54,314$1,058,095$25,053$1,033,042
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$15,392
Investment income
$3,946
Net gain from sales of assets
$3,500
Net income from fundraising events
$2,506
Other revenue
$2,506

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$495
Accounting fees
$3,004
Occupancy
$4,528
Depreciation
$30,411
Program services (functional)
$46,450
Management and general (functional)
$1,323

Balance sheet and other

Total assets, start of year
$987,966
Total assets, end of year
$960,171
Total liabilities, end of year
$21,149
Net assets, end of year
$939,022
Land, buildings and equipment
$935,737
Net assets without donor restrictions
$939,022
Gross receipts
$23,256
Employees
0
Year formed
2002
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
KARA COLBYMEMBER
Trustee or director
1$0
MELISSA CONEPRESIDENT
Trustee or director, Officer
1$0
DANIEL DYSARTMEMBER
Trustee or director
1$0
DAVE GOVERASSISTANT TR
Trustee or director
2$0
MARGARET HOGANSECRETARY/TR
Trustee or director, Officer
2$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
KARA COLBYMEMBER
Trustee or director
1$0
MELISSA CONEPRESIDENT
Trustee or director, Officer
1$0
DANIEL DYSARTMEMBER
Trustee or director
1$0
DAVE GOVERASSISTANT TR
Trustee or director
2$0
MARGARET HOGANSECRETARY/TR
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KARA COLBYMEMBER
Trustee or director
–$0
MELISSA CONEPRESIDENT
Trustee or director, Officer
–$0
DANIEL DYSARTMEMBER
Trustee or director
–$0
DAVE GOVERASSISTANT TR
Trustee or director
1$0
MARGARET HOGANSECRETARY/TR
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 502, OSCEOLA, MO 64776-0502
Mailing address (990-N for 2011)
PO Box 424, Osceola MO 64776
Principal officer (990 for 2025)
MARGARET HOGAN, 355 THIRD ST, PO BOX 63, OSCEOLA, MO 64776
Principal officer (990-N for 2011)
Catherine Johnson, 155 3rd Street, Osceola MO 64776
Signed the 990
DAVE GOVER, ASSISTANT TREASURER
Phone
(417) 646-5655
Return prepared by
TAYLOR NOLD KENNEY & MITCHELL LLC

Mission

THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C)(3) TO BENEFIT THE SENIOR CITIZENS OF ST CLAIR COUNTY, MO.

990 for the year ended December 31, 2025

Program accomplishments

  • ONGOING PROVISION OF RENTAL FACILITY SERVING AS THE ST CLAIR COUNTY SENIOR CENTER AND MEALS ON WHEELS TO HOMEBOUND SENIOR CITIZENS
    Expenses $26,908 · revenue $12,950
  • CLEARVIEW CARE ADULT DAYCARE CENTER. PROVIDING CARE AND SERVICES FOR THE ELDERLY IN THE COMMUNITY.
    Expenses $19,542 · revenue $5,725

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
82-0569465
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
2011
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P11)
Assets (IRS master file)
$960,171
Income (IRS master file)
$23,256

Revocation and reinstatement

Exemption revoked
November 15, 2010
Posted by the IRS
July 13, 2011
Reinstated
Effective November 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$21,844$47,773$960,171XML
990December 2024$118,569$186,660$987,966XML
990December 2023$81,795$136,109$1,058,095XML
990December 2022$137,269$87,607$1,113,768IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2011
Officer: Catherine Johnson
June 30, 2012≤ $50,000 receipts––e-Postcard

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 82-0569465).

Questions about FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER

What is the EIN of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER?
The employer identification number (EIN) of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER is 82-0569465.
Is FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
Are donations to FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER 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 FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER?
The 990 for the year ended December 31, 2025 names MARGARET HOGAN.
Who are the officers and directors of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $21,844, expenses of $47,773 and total assets of $960,171 at year end.

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