Nonprofit · EIN 26-4282675
JOHNSTON SENIOR CENTER INC
Tax-exempt · CORTLAND, OH 44410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $70,831 | $66,136 | $4,695 | $40,457 | $3,507 | $36,950 |
| December 31, 2023 | 990-EZ | $52,611 | $60,635 | -$8,024 | $34,034 | $1,779 | $32,255 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,728
- Membership dues
- $216
- Program service revenue
- $5,887
Expenses
- Benefits paid to members
- $8,706
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $37,239
- Printing, publications and postage
- $551
- Other expenses
- $19,640
- Program services (functional)
- $66,137
Balance sheet and other
- Total assets, start of year
- $34,034
- Total assets, end of year
- $40,457
- Total liabilities, end of year
- $3,507
- Net assets, end of year
- $36,950
- Cash, savings and investments
- $31,190
- Gross receipts
- $70,831
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MILLER | PRESIDENT | 1 | $0 |
| RONALD LEMASTERS | VICE-PRESIDENT | 1 | $0 |
| DARLENE PETERSON | SECRETARY | 1 | $0 |
| DEBBIE BACORN | TREASURER | 1 | $0 |
| MARIAN WOOFTER | TRUSTEE | 1 | $0 |
| CYNDI FOORE | TRUSTEE | 1 | $0 |
| LINDA HEMRICK | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MILLER | PRESIDENT | 1 | $0 |
| RONALD LEMASTERS | VICE-PRESIDENT | 1 | $0 |
| DARLENE PETERSON | SECRETARY | 1 | $0 |
| DEBBIE BACORN | TREASURER | 1 | $0 |
| MARIAN WOOFTER | TRUSTEE | 1 | $0 |
| CYNDI FOORE | TRUSTEE | 1 | $0 |
| LINDA HEMRICK | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 514, CORTLAND, OH 44410-0514
- In care of
- % DEBBIE BACORN
- Mailing address (990-N for 2015)
- PO BOX 514, CORTLAND OH 44410
- Principal officer (990-N for 2015)
- TRICIA LITWILER, PO BOX 514, CORTLAND OH 44410
- Signed the 990-EZ
- DEBBIE BACORN, TREASURER
- Phone
- (330) 924-0412
- Return prepared by
- A D AMICO COMPANY LLC
Mission
PROMOTE JOHNSTON AREA SENIOR WELL-BEING
Program accomplishments
- PROVIDED SERVICES TO ENHANCE THE LIVES OF SENIORS IN JOHNSTON AND SURROUNDING COMMUNITIES IN NORTHERN TRUMBULL COUNTY.Expenses $66,137
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-4282675
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $40,457
- Income (IRS master file)
- $70,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $70,831 | $66,136 | $40,457 | IRS |
| 990-EZ | December 2023 | $52,611 | $60,635 | $34,034 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: TRICIA LITWILER | December 31, 2015 | ≤ $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 26-4282675).
Questions about JOHNSTON SENIOR CENTER INC
- What is the EIN of JOHNSTON SENIOR CENTER INC?
- The employer identification number (EIN) of JOHNSTON SENIOR CENTER INC is 26-4282675.
- Is JOHNSTON SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to JOHNSTON SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNSTON SENIOR CENTER INC 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 JOHNSTON SENIOR CENTER INC 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 JOHNSTON SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of JOHNSTON SENIOR CENTER INC?
- The 990-N for 2015 names TRICIA LITWILER.
- Who are the officers and directors of JOHNSTON SENIOR CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does JOHNSTON SENIOR CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $70,831, expenses of $66,136 and total assets of $40,457 at year end.
Other nonprofits in CORTLAND
- ROBERT M CARR MEMORIAL FUND EIN 88-0864373 · last filed 990-N for 2025
- ALOV ADVOCACY EIN 45-4684035 · last filed 990-N for 2025
- TRUMBULL COUNTY AGRICULTURAL SOCIETY EIN 34-0730737 · last filed 990 for 2025
- CORTLAND LODGE NO 1012 LOYAL ORDER OF MOOSE EIN 34-1420179 · last filed 990 for 2026
- OPTIMIST CLUB FOUNDATION OF BAZETTA -CORTLAND OHIO INC EIN 34-1242928 · last filed 990 for 2025
- CORTVIEW VILLAGE EIN 23-7403734 · last filed 990 for 2025
- TNR OF WARREN INC EIN 26-4116118 · last filed 990 for 2025
- ANIMAL RESOURCE CENTER EIN 99-2645196 · last filed 990 for 2024