Nonprofit · EIN 23-7432741
ADULT CENTER OF PRESCOTT
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $497,001 | $686,378 | -$189,377 | $404,200 | $217,032 | $187,168 |
| December 31, 2023 | 990 | $467,720 | $720,081 | -$252,361 | $411,764 | $201,776 | $209,988 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $128,011
- of which government grants
- $67,184
- Membership dues
- $33,567
- Program service revenue
- $155,679
- Investment income
- $14,252
- Net rental income
- $148,264
- Net gain from sales of assets
- $3,123
- Net income from gaming
- $43,366
- Other revenue
- $199,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,700
- Other salaries and wages
- $202,060
- Salaries, compensation and benefits (total)
- $304,423
- Professional fundraising fees
- $0
- Accounting fees
- $18,040
- Occupancy
- $215,940
- Depreciation
- $26,144
- Program services (functional)
- $521,298
- Management and general (functional)
- $165,080
Balance sheet and other
- Total assets, start of year
- $411,764
- Total assets, end of year
- $404,200
- Total liabilities, end of year
- $217,032
- Net assets, end of year
- $187,168
- Land, buildings and equipment
- $135,097
- Publicly traded securities
- $197,022
- Net assets without donor restrictions
- $166,918
- Net assets with donor restrictions
- $20,250
- Gross unrelated business income
- $7,429
- Gross receipts
- $663,734
- Employees
- 17
- Volunteers
- 39
- Year formed
- 1974
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine McFadden | CEO Officer | 65 | $80,700 |
| Becky Cochell | Director Trustee or director | 1 | $0 |
| Irene Beitz | Director Trustee or director | 1 | $0 |
| Mary Ann Suttles | Director Trustee or director | 1 | $0 |
| Ana Maria Fraijo | President Trustee or director, Officer | 1 | $0 |
| Helene Schaffer | Secretary Trustee or director, Officer | 1 | $0 |
| Sherry Huffman | Vice President Trustee or director, Officer | 1 | $0 |
| Irene Winter | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine McFadden | CEO Officer | 40 | $96,211 |
| Becky Cochell | Director Trustee or director | 1 | $0 |
| Mary Ann Suttles | Director Trustee or director | 1 | $0 |
| Ana Maria Fraijo | President Trustee or director, Officer | 1 | $0 |
| Helene Schaffer | Secretary Trustee or director, Officer | 1 | $0 |
| Sherry Huffman | Treasurer Trustee or director, Officer | 1 | $0 |
| Irene Winter | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1280 E ROSSER ST STE B, PRESCOTT, AZ 86301-5614
- Principal officer (990 for 2024)
- Katherine McFadden, 1280 E Rosser St, Prescott, AZ 86301
- Signed the 990
- Sherry Huffman, Vice President
- Phone
- (928) 778-3000
- Website
- www.thecenteronrosser.org
- Return prepared by
- SLATER & RUTHERFORD PLLC
Mission
It is the Mission of The Center to enhance and support the lives of our community to provide opportunities and facilities for social interaction, education, information and entertainment to the adult population of the greater Prescott Area.
Program accomplishments
- Provided various community events for members and non members including dances, games, and other social activities.Expenses $521,298 · revenue $155,679
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7432741
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $404,200
- Income (IRS master file)
- $663,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $497,001 | $686,378 | $404,200 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $467,720 | $720,081 | $411,764 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $325,111 | $488,695 | $516,919 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 23-7432741).
Questions about ADULT CENTER OF PRESCOTT
- What is the EIN of ADULT CENTER OF PRESCOTT?
- The employer identification number (EIN) of ADULT CENTER OF PRESCOTT is 23-7432741.
- Is ADULT CENTER OF PRESCOTT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ADULT CENTER OF PRESCOTT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT CENTER OF PRESCOTT 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 ADULT CENTER OF PRESCOTT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT CENTER OF PRESCOTT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ADULT CENTER OF PRESCOTT?
- The 990 for the year ended December 31, 2024 names Katherine McFadden.
- Who are the officers and directors of ADULT CENTER OF PRESCOTT?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $80,700 (Katherine McFadden, CEO).
- How much revenue does ADULT CENTER OF PRESCOTT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $497,001, expenses of $686,378 and total assets of $404,200 at year end.
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- YAVAPAI COLLEGE FOUNDATION EIN 23-7232985 · last filed 990 for 2025
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