2026-03-02T16:48:42-06:00 2025-06-30 H AND R BLOCK 115 VILLAGE SQ LN MOUNTAIN CITY TN 37683 990 2024-07-01 581813137 Johnson County Senior Center % KATHY MOTSINGER ELLER SENI 128 COLLEGE ST Mountain City TN 37683 John Payne President 4239573560 2025-11-13 true true Celeste Simcox P00251593 4237277922 2026-03-01 X 2024 2025-03-06 01:10:19Z John Payne 128 COLLEGE ST Mountain City TN 37683 379537 false X johnsoncountyseniorcenter.com X TN THE PURPOSE OF THIS ORGANIZATION SHALL BE TO MAINTAIN A VENUE WHERE ADULT CITIZENS OF JOHNSON COUNTY MEET TO PARTICIPATE IN VARIOUS PROGRAMS AND ACTIVITIES TO ENCOURAGE A HEALTHY AND HAPPY LIFE. 9 0 12 40 0 0 309652 371332 0 5484 879 2721 0 0 310531 379537 0 0 0 0 154863 176952 1409 0 1568 67759 91321 224031 268273 86500 111264 511621 457185 0 0 511621 457185 MISSION IS TO PROVIDE SOCIALIZATION, RECREATION, AND NUTRITIONAL MEALS TO THE SENIOR CITIZENS OF JOHNSON COUNTY. 7104 2383 excursions to various parts of the USA 28408 Daily meals and Holiday banquets along with a monthly Veterans banquet honoring local veterans. Over 23000 meals served in 2024-2025 fiscal year. 54836 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 Center 90348 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false X 0 0 12 false false false false false false false false false false false 9 0 false false false false false false false true true false false false false false false false KATHY MOTSINGER ELLER 4237278883 128 COLLEGE ST Mountain City TN 37683 Kathy Motsinger Eller Executive Director 40.0 0.0 X 43576 0 4186 Walter Simcox director 0.0 0.0 X 0 0 0 Diane Jenkins Director 5.0 0.0 X 0 0 0 Deborah Poisson Director 3.0 0.0 X 0 0 0 Ray Branch Director 5.0 0.0 X 0 0 0 Janette Eastridge Sectretary 25.0 0.0 X 0 0 0 Ruth Ann Bass Director 5.0 0.0 X 0 0 0 John Payne Chairman 15.0 0.0 X 0 0 0 Melinda Heck Treasurer 20.0 0.0 X 0 0 0 43576 0 4186 0 false false false 0 5653 241730 123949 371332 EXCURSION FEES 2383 2383 VAN SERVICE FEES 3101 3101 5484 2721 2721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 379537 8205 X 0 0 0 0 47762 47762 0 104700 43686 61014 6028 913 5115 7527 796 6731 10935 2990 7945 0 0 95 95 0 0 0 0 1892 1892 7820 3910 3910 3700 1850 1850 0 13713 13713 0 0 609 609 0 0 20243 20243 0 BANK SERVICE CHARGES 25 25 DONATIONS 100 100 DUES AND SUBSCRIPTIONS 616 616 LICENSING 20 20 42488 33682 7238 1568 268273 90348 176357 1568 120042 31782 153727 1489 148306 0 0 0 0 0 0 0 0 0 0 0 0 0 688675 264761 89546 423914 0 0 0 0 0 0 0 0 0 0 511621 457185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 511621 457185 0 0 511621 457185 511621 457185 X 111264 -165700 X false false X 267820 235530 241053 309652 396332 1450387 0 0 267820 235530 241053 309652 396332 1450387 0 1450387 336 341 971 879 2721 5248 0 0 1455635 0.99640 0.00000 X false false 351528 1128 350400 84324 46318 46730 223503 201514 13265 29320 15801 13519 423914 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:1555 MANAGEMENT AND GENERAL:1555 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:5683 MANAGEMENT AND GENERAL:5683 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ACTIVITY EXPENSES TOTAL EXPENSES:28713 PROGRAM SERVICES:27145 FUNDRAISING:1568 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION FEES TOTAL EXPENSES:6537 PROGRAM SERVICES:6537