Nonprofit · EIN 37-0912489
JAMIESON COMMUNITY CENTER INC
Tax-exempt · MONMOUTH, IL 61462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,242,122 | $1,305,168 | $936,954 | $7,506,059 | $58,438 | $7,447,621 |
| December 31, 2023 | 990 | $2,585,885 | $1,035,409 | $1,550,476 | $6,340,506 | $38,470 | $6,302,036 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,014,821
- Program service revenue
- $0
- Investment income
- $161,310
- Net rental income
- $40,242
- Net gain from sales of assets
- $90,633
- Net income from fundraising events
- $25,353
- Other revenue
- $65,991
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $580,430
- Salaries, compensation and benefits (total)
- $626,483
- Professional fundraising fees
- $0
- Accounting fees
- $16,653
- Occupancy
- $54,794
- Depreciation
- $125,255
- Program services (functional)
- $1,204,773
- Management and general (functional)
- $100,395
Balance sheet and other
- Total assets, start of year
- $6,340,506
- Total assets, end of year
- $7,506,059
- Total liabilities, end of year
- $58,438
- Net assets, end of year
- $7,447,621
- Land, buildings and equipment
- $3,959,910
- Publicly traded securities
- $3,263,468
- Net assets without donor restrictions
- $4,389,171
- Net assets with donor restrictions
- $3,058,450
- Gross receipts
- $2,250,080
- Employees
- 53
- Volunteers
- 197
- Year formed
- 1976
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLY BRAET | DIRECTOR Trustee or director | – | $0 |
| STACY DUTTON | DIRECTOR Trustee or director | – | $0 |
| DAWN GIDDINGS | TREASURER Trustee or director, Officer | – | $0 |
| RACHEL KUNKLE | SECRETARY Trustee or director, Officer | – | $0 |
| KATHLEEN LEE | DIRECTOR Trustee or director | – | $0 |
| CHRIS LUNG | DIRECTOR Trustee or director | – | $0 |
| LINDA MICHAEL | DIRECTOR Trustee or director | – | $0 |
| TERESA PRIEN | DIRECTOR Trustee or director | – | $0 |
| BRAD RAY | CHAIR Trustee or director, Officer | – | $0 |
| ROBIN SCANLAN | VICE CHAIR Trustee or director | – | $0 |
| RANDY SEALS | DIRECTOR Trustee or director | – | $0 |
| JASON SPANHOOK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLY BRAET | DIRECTOR Trustee or director | – | $0 |
| STACY DUTTON | DIRECTOR Trustee or director | – | $0 |
| DAWN GIDDINGS | TREASURER Trustee or director, Officer | – | $0 |
| RACHEL KUNKLE | SECRETARY Trustee or director, Officer | – | $0 |
| KATHLEEN LEE | DIRECTOR Trustee or director | – | $0 |
| CHRIS LUNG | DIRECTOR Trustee or director | – | $0 |
| LINDA MICHAEL | DIRECTOR Trustee or director | – | $0 |
| TERESA PRIEN | DIRECTOR Trustee or director | – | $0 |
| BRAD RAY | CHAIR Trustee or director, Officer | – | $0 |
| ROBIN SCANLAN | VICE CHAIR Trustee or director | – | $0 |
| RANDY SEALS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1025 S 2ND ST, MONMOUTH, IL 61462-2715
- Principal officer (990 for 2024)
- BRAD RAY, 1051 EAST BROADWAY, MONMOUTH, IL 61462
- Signed the 990
- BRAD RAY, CHAIR
- Phone
- (309) 734-4251
- Website
- JAMIESONCOMMUNITYCENTER.ORG
- Return prepared by
- WEST CENTRAL CPA PLLC
Mission
TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.
Program accomplishments
- JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN, HENDERSON AND MERCER COUNTIES ON A WEEKDAY BASIS. THE CENTER PREPARES AND DELIVERS MEALS TO SENIOR CITIZEN AND HOME BOUND CLIENTS.Expenses $1,204,773
- JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES AND CHILDREN IN M-R SCHOOL DISTRICT 238 ESSENTIAL FOOD SUPPLIES, DIAPERS AND NUTRITION EDUCATION THROUGH ITS FOOD PANTRY AND COMMUNITY GARDEN. THE THRIFT SHOP OFFERS OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST. A COMMUNITY CHRISTMAS STORE ALLOWS PARENTS TO SHOP FOR CHILDREN'S CLOTHING & TOYS FOR A MODEST FEE. THE ANGEL TREE AND CHRISTMAS BASKET PROGRAMS PROVIDE TOYS AND BASKETS OF FOOD TO AREA FAMILIES. BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE GIVEN TO AREA CHILDREN IN NEED THROUGH THE S.T.A.R.S. (STUDENTS TO ARRIVE READY FOR SCHOOL) PROGRAM. THE LEARNING CENTER IS A PROGRAM THAT PROVIDES AFTER SCHOOL TUTORING FOR STUDENTS.
- JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS.
- FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS.
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0912489
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $8,383,909
- Income (IRS master file)
- $2,290,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,242,122 | $1,305,168 | $7,506,059 | XML |
| 990 | December 2023 | $2,585,885 | $1,035,409 | $6,340,506 | XML |
| 990 | December 2022 | $2,531,065 | $883,904 | $4,591,105 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 37-0912489).
Questions about JAMIESON COMMUNITY CENTER INC
- What is the EIN of JAMIESON COMMUNITY CENTER INC?
- The employer identification number (EIN) of JAMIESON COMMUNITY CENTER INC is 37-0912489.
- Is JAMIESON COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to JAMIESON COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMIESON COMMUNITY 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 JAMIESON COMMUNITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMIESON COMMUNITY CENTER INC 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 JAMIESON COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names BRAD RAY.
- Who are the officers and directors of JAMIESON COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does JAMIESON COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,242,122, expenses of $1,305,168 and total assets of $7,506,059 at year end.
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