Nonprofit · EIN 37-0989006
MAIN STREET COMMUNITY CENTER INC
Tax-exempt · EDWARDSVILLE, IL 62025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $488,946 | $384,728 | $104,218 | $556,622 | $51,307 | $505,315 |
| April 30, 2024 | 990 | $381,340 | $407,068 | -$25,728 | $463,647 | $63,148 | $400,499 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $351,460
- of which government grants
- $90,534
- Program service revenue
- $104,050
- Investment income
- $6,225
- Net income from fundraising events
- $27,211
- Other revenue
- $27,211
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,042
- Salaries, compensation and benefits (total)
- $236,090
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $14,899
- Depreciation
- $9,775
- Program services (functional)
- $269,394
- Management and general (functional)
- $72,546
- Fundraising (functional)
- $42,788
Balance sheet and other
- Total assets, start of year
- $463,647
- Total assets, end of year
- $556,622
- Total liabilities, end of year
- $51,307
- Net assets, end of year
- $505,315
- Land, buildings and equipment
- $258,763
- Net assets without donor restrictions
- $505,315
- Gross receipts
- $511,343
- Employees
- 9
- Volunteers
- 100
- Year formed
- 1974
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA JOHNSON | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 50 | $0 |
| BARBARA CROWDER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ETHEL HENKE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD HAMPTON | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN BAUTSCH | CO-SECRETARY Trustee or director, Officer | 1 | $0 |
| MARGE OGLE | DIRECTOR Trustee or director | 1 | $0 |
| KATHIE DUAME | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHELLE BOYER | CO SECRETARY Trustee or director | 1 | $0 |
| DEBBIE GAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MCHUGH | DIRECTOR Trustee or director | 1 | $0 |
| JEANETTE MALLON | DIRECTOR Trustee or director | 1 | $0 |
| FRED SCHULTE | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA ZIMMERMAN | CO SECRETARY Trustee or director | 1 | $0 |
| PAM MOORE | DIRECTOR Trustee or director | 1 | $0 |
| JOE DEVARY | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM FAYOLLAT | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW WARREN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| MARGE OGLE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE BOYER | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MCHUGH | DIRECTOR Trustee or director | 1 | $0 |
| FRED SCHULTE | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| JEANETTE MALLON | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD DEAN RAYMOND | DIRECTOR Trustee or director | 1 | $0 |
| ETHEL HENKE | DIRECTOR Trustee or director | 1 | $0 |
| ELSIE JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WERNER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN COFFEY | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY MEYER | CO-SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA JOHNSON | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 50 | $0 |
| KATHIE DUAME | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICHARD HAMPTON | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN BAUTSCH | CO-SECRETARY Trustee or director, Officer | 1 | $0 |
| BARBARA CROWDER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1003 N MAIN ST, EDWARDSVILLE, IL 62025-1117
- In care of
- % JESSICA JOHNSON
- Principal officer (990 for 2024)
- JESSICA JOHNSON, 1003 NORTH MAIN STREET, EDWARDSVILLE, IL 62025
- Signed the 990
- JESSICA JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (618) 656-0300
- Return prepared by
- FRANKLIN & VAUGHN LLC
Mission
TO PROVIDE A BROAD RANGE OF GROUP AND INDIVIDUAL ACTIVITIES AND SERVICES THAT RESPOND TO THE NEEDS AND INTERESTS OF INDIVIDUALS SPANNING SEVERAL GENERATIONS.
Program accomplishments
- TO PROVIDE A BROAD RANGE OF GROUP AND INDIVIDUAL ACTIVITIES AND SERVICES THAT RESPOND TO THE NEEDS AND INTERESTS OF INDIVIDUALS SPANNING SEVERAL GENERATIONS.Expenses $269,394
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 37-0989006
- 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
- 1975
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $556,622
- Income (IRS master file)
- $511,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $488,946 | $384,728 | $556,622 | XML |
| 990 | April 2024 | $381,340 | $407,068 | $463,647 | XML |
| 990 | April 2023 | $348,267 | $345,186 | $458,716 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 37-0989006).
Questions about MAIN STREET COMMUNITY CENTER INC
- What is the EIN of MAIN STREET COMMUNITY CENTER INC?
- The employer identification number (EIN) of MAIN STREET COMMUNITY CENTER INC is 37-0989006.
- Is MAIN STREET COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MAIN STREET COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAIN STREET 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 MAIN STREET COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAIN STREET COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of MAIN STREET COMMUNITY CENTER INC?
- The 990 for the year ended April 30, 2025 names JESSICA JOHNSON.
- Who are the officers and directors of MAIN STREET COMMUNITY CENTER INC?
- The 990 for the year ended April 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does MAIN STREET COMMUNITY CENTER INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $488,946, expenses of $384,728 and total assets of $556,622 at year end.
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