2026-06-25T06:21:24-07:00 2025-12-31 371037474 Leymone Hardcastle & Co LTD 200 West Main Street Salem IL 62881 990 2025-01-01 371107462 SALEM COMMUNITY ACTIVITIES CENTER INC SALE 6185486261 416 OGLESBY STREET SALEM IL 62881 Marcie Auvil Executive Director 6185486261 2026-05-27 true Elizabeth R Pennington P03365524 6185481002 2026-06-25 2025 2025-03-06 01:10:19Z Ellen Neff 416 OGLESBY STREET Salem IL 62881 229052 false X N/A X 1981 IL EDUCATION 10 10 10 30 0 0 36490 27690 20565 34453 1209 207 84301 89017 142565 151367 0 0 111319 67343 0 0 68906 55267 180225 122610 -37660 28757 73403 101208 952 0 72451 101208 EDUCATION false false 109141 0 0 Provide and host community activities and gatherings to meet community needs. 0 0 0 N/A 0 0 0 N/A 109141 true true false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false X Marcie Auvil 6185486261 416 E Oglesby Salem IL 62881 CAROLYN HOLSAPPLE DIRECTOR 4.00 X 0 0 0 ELLEN NEFF PRESIDENT 1.00 X X 0 0 0 DR STEVEN LIGHT DIRECTOR 1.00 X 0 0 0 DAVID ARMBRUST TREASURER 1.00 X X 0 0 0 ROSEANN BRANDT DIRECTOR 1.00 X 0 0 0 RYAN POTTORFF DIRECTOR 1.00 X 0 0 0 KENDRA HERMANN VICE PRESIDENT 1.00 X X 0 0 0 AMY TELFORD SECRETARY 1.00 X X 0 0 0 SHELLY POND DIRECTOR 1.00 X 0 0 0 BEV QUINN DIRECTOR 1.00 X 0 0 0 MARCIE AUVIL EXECUTIVE DIRECTOR 40.00 X 26620 0 0 26620 0 0 false false false 27690 27690 FACILITIES RENTAL 531120 34453 0 0 34453 207 0 0 19067 5312 13755 0 13755 120154 55382 64772 64772 27381 16991 10390 10390 MISC INCOME 999999 100 100 0 0 100 151367 109922 0 13755 26620 21296 5324 0 35459 28367 7092 0 5264 4211 1053 0 1950 1950 0 0 5033 5033 0 0 274 274 0 0 4855 4855 0 0 19497 19497 0 0 UTILITIES 13300 13300 0 0 EQUIPMENT PURCHASES 850 850 0 0 REPAIRS/MAINTENANCE 3600 3600 0 0 MISC 5908 5908 0 0 122610 109141 13469 0 30797 57810 42606 42790 608 73403 101208 952 0 952 0 X 72451 101208 72451 101208 73403 101208 28757 X false false false X 0 0 79208 55805 26810 36490 27690 226003 15470 18428 18497 20565 34453 107413 0 0 94678 74233 45307 57055 62143 333416 0 0 0 333416 853 417 648 1209 207 3334 853 417 648 1209 207 3334 98371 72095 43833 84301 89017 387617 193902 146745 89788 142565 151367 724367 0.46030 0.49850 0.00460 0.00690 X Pt III Ln 12 Other Income Part III, Line 12 Description: Net income from 2021: 98371. 2022: 72095. 2023: 43833. 2024: 84301. 2025: 89017. Description: fundraising, gaming, Description: sales of inventory, Description: misc income and Description: insurance reimbursement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Events 11386 11386 100 1 7681 7681 5212 19067 19067 5312 5312 13755 28605 51249 32658 4083 58891 50 120154 55382 55382 64772 IL true false true false false Pt VI, Line 11b The form 990 is reviewed by the board. Pt VI, Line 12c Policies are reviewed periodically by the board.