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Nonprofit · EIN 37-1104420

JARVIS TOWNSHIP SENIOR CITIZENS

Tax-exempt · TROY, IL 62294

Financials

$123K$123K2022$173K$165K2023
Revenue Expenses · by fiscal year end
Financials of JARVIS TOWNSHIP SENIOR CITIZENS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990-EZ$173,172$165,412$7,760$60,755$419$60,336
September 30, 2023990-EZ$122,808$122,675$133$53,091$515$52,576
Financial details: 990-EZ for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$30,081
Program service revenue
$143,091

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$15,106
Professional fees and payments to contractors
$133,345
Other expenses
$16,961
Program services (functional)
$165,412

Balance sheet and other

Total assets, start of year
$53,091
Total assets, end of year
$60,755
Total liabilities, end of year
$419
Net assets, end of year
$60,336
Cash, savings and investments
$60,755
Gross receipts
$173,172

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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
TIM FLINTPRESIDENT0$0
KAREN HELLICHVICE PRESIDE0$0
MELANIE LAZORSECRETARY0$0
CAROL MILLATTITREASURER0$0
990-EZ for the year ended September 30, 2023: 4 people
NameTitleHours / weekCompensation
SHIRLEY FLINNPRESIDENT0$0
TIM FLINNVICE PRESIDE0$0
CAROL MILLATTISECRETARY0$0
CAROL MILLATTITREASURER0$0

Address and contacts

Address (IRS master file)
409 COLLINSVILLE RD, TROY, IL 62294-1380
Mailing address (990-N for 2019)
409 Collinsville R, Troy IL 62294
Principal officer (990-N for 2019)
Carol Millati, 409 Collinsville Rd, Troy IL 62294
Signed the 990-EZ
CAROL MILLATTI, TREASURER
Phone
(618) 667-2022
Return prepared by
LCB CPAS & ADVISORS LTD

Mission

PROVIDING MEALS, TRANSPORTATION, ENTERTAINMENT AND SOCIAL OPPORTUNITIES FOR AREA SENIORS.

990-EZ for the year ended September 30, 2024

Program accomplishments

  • PROVIDING MEALS FOR SENIOR CITIZENS - FIRST THURSDAY OF EACH MONTH 100-125 SENIORS
    Expenses $15,106
  • PROVIDING TRANSPORTATION TO SENIORS - 2-3 TIMES PER WEEK FOR 20-50 SENIORS
    Expenses $13,435
  • OTHER PROGRAM ACTIVITIES - BINGO,EXCERCISE , ETC.
    Expenses $136,871

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990-EZ on file

IRS record

EIN
37-1104420
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$60,755
Income (IRS master file)
$173,172

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2024$173,172$165,412$60,755XML
990-EZSeptember 2023$122,808$122,675$53,091XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-N for 2019
Officer: Carol Millati
September 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2016
Officer: Shirley Flynn
September 30, 2017≤ $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 37-1104420).

Questions about JARVIS TOWNSHIP SENIOR CITIZENS

What is the EIN of JARVIS TOWNSHIP SENIOR CITIZENS?
The employer identification number (EIN) of JARVIS TOWNSHIP SENIOR CITIZENS is 37-1104420.
Is JARVIS TOWNSHIP SENIOR CITIZENS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to JARVIS TOWNSHIP SENIOR CITIZENS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JARVIS TOWNSHIP SENIOR CITIZENS 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 JARVIS TOWNSHIP SENIOR CITIZENS due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JARVIS TOWNSHIP SENIOR CITIZENS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
Who is the principal officer of JARVIS TOWNSHIP SENIOR CITIZENS?
The 990-N for 2019 names Carol Millati.
Who are the officers and directors of JARVIS TOWNSHIP SENIOR CITIZENS?
The 990-EZ for the year ended September 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does JARVIS TOWNSHIP SENIOR CITIZENS have?
On its 990-EZ for the year ended September 30, 2024 it reported revenue of $173,172, expenses of $165,412 and total assets of $60,755 at year end.

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