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Nonprofit · EIN 36-3053253

EAST MOLINE CITIZENS FOR A COMMUNITY CENTER

Tax-exempt · EAST MOLINE, IL 61244

Financials

$1.8M$1.6M2022$1.9M$1.7M2023$1.5M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of EAST MOLINE CITIZENS FOR A COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,519,033$1,681,884-$162,851$1,791,905$112,965$1,678,940
June 30, 2024990 (amended)$1,915,219$1,718,767$196,452$1,951,656$109,865$1,841,791
June 30, 2023990$1,793,007$1,602,361$190,646$1,770,600$125,261$1,645,339
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,381,607
of which government grants
$1,381,307
Program service revenue
$101,650
Investment income
$10,996
Other revenue
$24,780

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,061,639
Salaries, compensation and benefits (total)
$1,173,322
Professional fundraising fees
$0
Occupancy
$65,083
Travel
$12,454
Depreciation
$62,544
Program services (functional)
$1,456,046
Management and general (functional)
$224,656
Fundraising (functional)
$1,182

Balance sheet and other

Total assets, start of year
$1,951,656
Total assets, end of year
$1,791,905
Total liabilities, end of year
$112,965
Net assets, end of year
$1,678,940
Land, buildings and equipment
$827,752
Net assets without donor restrictions
$1,678,940
Gross receipts
$1,519,033
Employees
0
Volunteers
9
Year formed
1972
State of legal domicile
IL

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.

NameTitleHours / weekCompensation
BEVERLY CLARKEXECUTIVE DIRECTOR
Officer
40$123,245
DOROTHY DONELDIRECTOR
Trustee or director
0.5$0
JAY MCCOWANDIRECTOR
Trustee or director
0.5$0
MARY NEWCOMBDIRECTOR
Trustee or director
0.5$0
SHAWNA LODGESECRETARY
Trustee or director, Officer
0.5$0
DIANN PALMERDIRECTOR
Trustee or director
0.5$0
EVENLYN STOKESDIRECTOR
Officer
0.5$0
ROSCOE SPENCERPRESIDENT
Officer
0.75$0
KATE JENNINGSTREASURER
Officer
0.5$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
BEVERLY CLARKEXECUTIVE DIRECTOR
Officer
40$86,613
ANDREW WAEYAERTDIRECTOR
Trustee or director
1$0
DOROTHY DONELDIRECTOR
Trustee or director
1$0
JAY MCCOWANDIRECTOR
Trustee or director
1$0
KATE JENNINGSDIRECTOR
Trustee or director
1$0
MARY NEWCOMBDIRECTOR
Trustee or director
1$0
PATRICK WENDTDIRECTOR
Trustee or director
1$0
SHAWNA LODGEDIRECTOR
Trustee or director
1$0
EVENLYN STOKESSECRETARY
Officer
1$0
JOSHUA DYERTREASURER
Officer
1$0
ROSCOE SPENCERPRESIDENT
Officer
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
BEVERLY CLARKEXECUTIVE DIRECTOR
Officer
40$86,826
KATE JENNINGSDIRECTOR
Trustee or director
0.5$0
DOROTHY DONELDIRECTOR
Trustee or director
0.5$0
PATRICK WENDTDIRECTOR
Trustee or director
0.5$0
DIANN PALMERDIRECTOR
Trustee or director
0.5$0
ANDREW WAEYAERTVICE PRESIDENT
Officer
0.5$0
JOSHUA DYERTREASURER
Officer
1$0
EVENLYN STOKESSECRETARY
Officer
1$0
ROSCOE SPENCERPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
489 27TH ST, EAST MOLINE, IL 61244-1870
Principal officer (990 for 2024)
ROSCOE SPENCER, 489 27TH STREET, EAST MOLINE, IL 612441870
Signed the 990
KRISTINE KILBURG, BOARD TREASURER
Phone
(309) 755-5031
Return prepared by
ODONI PARTNERS LLC

Mission

TO PROVIDE CHILDCARE AND PRESCHOOL SERVICES AS WELL AS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 6 WEEKS - 12 YEARS.

990 for the year ended June 30, 2025

Program accomplishments

  • EAST MOLINE CITIZENS FOR A COMMUNITY CENTER OPERATES THE ALDRIDGE EARLY LEARNING CENTER TO PROVIDE CHILD CARE FOR CHILDREN OF LOW OR MODERATE INCOME FAMILIES IN AND AROUND THE CITY OF EAST MOLINE. THE CENTER IS OPEN YEAR-ROUND, 254 DAYS ANNUALLY. A STAFF OF 25 PROFESSIONALS AND PARAPROFESSIONALS HAVE THE RESPONSIBILITY OF PROVIDING CARE FOR UP TO 250 CHILDREN ANNUALLY. USING A RESEARCH BASED CURRICULUM, OUR FOCUS IS ON PREPARING CHILDREN FOR ADMISSION INTO THE PUBLIC SCHOOLS.
    Expenses $1,456,046

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-3053253
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
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$1,791,905
Income (IRS master file)
$1,519,033

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,519,033$1,681,884$1,791,905IRS
990June 2024$1,915,219$1,718,767$1,951,656XML
990June 2023$1,793,007$1,602,361$1,770,600XML
990June 2022$1,699,624$1,525,502$1,570,390IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 36-3053253).

Questions about EAST MOLINE CITIZENS FOR A COMMUNITY CENTER

What is the EIN of EAST MOLINE CITIZENS FOR A COMMUNITY CENTER?
The employer identification number (EIN) of EAST MOLINE CITIZENS FOR A COMMUNITY CENTER is 36-3053253.
Is EAST MOLINE CITIZENS FOR A COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to EAST MOLINE CITIZENS FOR A COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EAST MOLINE CITIZENS FOR A COMMUNITY 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 EAST MOLINE CITIZENS FOR A COMMUNITY 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 EAST MOLINE CITIZENS FOR A COMMUNITY 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 EAST MOLINE CITIZENS FOR A COMMUNITY CENTER?
The 990 for the year ended June 30, 2025 names ROSCOE SPENCER.
Who are the officers and directors of EAST MOLINE CITIZENS FOR A COMMUNITY CENTER?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $123,245 (BEVERLY CLARK, EXECUTIVE DIRECTOR).
How much revenue does EAST MOLINE CITIZENS FOR A COMMUNITY CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,519,033, expenses of $1,681,884 and total assets of $1,791,905 at year end.

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