Nonprofit · EIN 20-1219019
FRIENDS OF THE CENTER
Tax-exempt · IOWA CITY, IA 52240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $124,107 | $58,778 | $65,329 | $1,244,124 | $0 | $1,244,124 |
| June 30, 2024 | 990 | $120,203 | $141,834 | -$21,631 | $1,280,259 | $0 | $1,280,259 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,723
- Program service revenue
- $0
- Investment income
- $35,384
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Program services (functional)
- $36,889
- Management and general (functional)
- $19,841
- Fundraising (functional)
- $2,048
Balance sheet and other
- Total assets, start of year
- $1,280,259
- Total assets, end of year
- $1,244,124
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,244,124
- Net assets without donor restrictions
- $1,244,124
- Gross receipts
- $124,107
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- IA
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 |
|---|---|---|---|
| Allison W Smith | Vice President Trustee or director, Officer | 0.25 | $0 |
| Kenzie Hein | President Trustee or director, Officer | 2 | $0 |
| Harry Ruth | Director Trustee or director | 0.5 | $0 |
| LaTasha DeLoach | Treasurer Trustee or director, Officer | 0.25 | $0 |
| David Gould | Director Trustee or director | 0.25 | $0 |
| Martha Lubaroff | Director Trustee or director | 0.25 | $0 |
| Shawn Conley | Director Trustee or director | 0.25 | $0 |
| Hailey Rohm | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENZIE HEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALISON SMITH | PRESIDENT EL Trustee or director | 1 | $0 |
| HARRY RUTH | PAST PRESIDE Trustee or director | 1 | $0 |
| LATASHA DELOACH | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| DAVID GOULD | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA LUBAROFF | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN CONLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28 S LINN ST, IOWA CITY, IA 52240-3920
- In care of
- % JAY H HONOHAN
- Principal officer (990 for 2024)
- Latasha Deloach
- Signed the 990
- Latasha Deloach, Treasurer
- Phone
- (319) 356-5216
- Return prepared by
- Tailored Tax and Accounting LLC
Mission
To promote the health and wellness of persons over the age of fifty.
Program accomplishments
- Friends of ICSC supports the Senior Center in mission to enhance quality of life by creating opportunities to support wellness, social connections, community engagement, and lifelong learning for a diverse and growing older adult population. The Organization Sponsored Q&A with Director Joe Castel for Nelly Queen: The Life and Times of Jose Sarria Film Screening, Sponsored Venue rental for New Horizons Band 30th Anniversary Concert with Voices of Experience, Sponsored Fashion Show at Black History Ball Sponsored Coffee with Friends every Thursday morning.Expenses $36,889
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
- 20-1219019
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $1,244,124
- Income (IRS master file)
- $124,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $124,107 | $58,778 | $1,244,124 | XML |
| 990 | June 2024 | $120,203 | $141,834 | $1,280,259 | XML |
| 990 | June 2023 | $140,817 | $42,282 | $1,196,264 | IRS |
| 990 | June 2022 | $141,729 | $132,822 | $1,066,140 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 20-1219019).
Questions about FRIENDS OF THE CENTER
- What is the EIN of FRIENDS OF THE CENTER?
- The employer identification number (EIN) of FRIENDS OF THE CENTER is 20-1219019.
- Is FRIENDS OF THE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FRIENDS OF THE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE 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 FRIENDS OF THE 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 FRIENDS OF THE 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 FRIENDS OF THE CENTER?
- The 990 for the year ended June 30, 2025 names Latasha Deloach.
- Who are the officers and directors of FRIENDS OF THE CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $124,107, expenses of $58,778 and total assets of $1,244,124 at year end.
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