Nonprofit · EIN 37-1884198
MARSHALL COUNTY LIFE CENTER INC
Tax-exempt · PLYMOUTH, IN 46563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $395,175 | $757,492 | -$362,317 | $10,216,983 | $9,302,127 | $914,856 |
| December 31, 2023 | 990 | $195,119 | $357,005 | -$161,886 | $11,057,176 | $9,529,000 | $1,528,176 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $395,175
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $305,035
- Program services (functional)
- $726,742
- Management and general (functional)
- $30,750
Balance sheet and other
- Total assets, start of year
- $10,570,066
- Total assets, end of year
- $10,216,983
- Total liabilities, end of year
- $9,302,127
- Net assets, end of year
- $914,856
- Land, buildings and equipment
- $10,041,442
- Net assets without donor restrictions
- $914,856
- Gross receipts
- $395,175
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- IN
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 |
|---|---|---|---|
| CORY MCCLARNON | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| DAN TYREE | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| FRANCIS ELLERT | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORY MCCLARNON | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| DAN TYREE | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| FRANCIS ELLERT | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2864 MILLER DR, PLYMOUTH, IN 46563-8094
- Principal officer (990 for 2024)
- DAN TYREE, 2864 MILLER DRIVE, PLYMOUTH, IN 46563
- Signed the 990
- DAN TYREE, CHAIRMAN
- Phone
- (574) 935-8499
- Return prepared by
- AGRESTA STORMS & O'LEARY PC
Mission
TO HOLD TITLE TO AND MANAGE REAL AND TO A LIMITED EXTENT PERSONAL PROPERTY OF THE MARSHALL COUNTY ECONOMIC DEVELOPMENT CORPORATION.
Program accomplishments
- HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES TO MARSHALL COUNTY ECONOMIC DEVELOPMENT CORPORATION.Expenses $726,742
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1884198
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $10,216,983
- Income (IRS master file)
- $395,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $395,175 | $757,492 | $10,216,983 | XML |
| 990 | December 2023 | $195,119 | $357,005 | $11,057,176 | XML |
| 990 | December 2022 | $390,238 | $694,245 | $11,228,182 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 37-1884198).
Questions about MARSHALL COUNTY LIFE CENTER INC
- What is the EIN of MARSHALL COUNTY LIFE CENTER INC?
- The employer identification number (EIN) of MARSHALL COUNTY LIFE CENTER INC is 37-1884198.
- Is MARSHALL COUNTY LIFE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2019.
- Are donations to MARSHALL COUNTY LIFE CENTER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARSHALL COUNTY LIFE 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 MARSHALL COUNTY LIFE 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 MARSHALL COUNTY LIFE 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 MARSHALL COUNTY LIFE CENTER INC?
- The 990 for the year ended December 31, 2024 names DAN TYREE.
- Who are the officers and directors of MARSHALL COUNTY LIFE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARSHALL COUNTY LIFE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $395,175, expenses of $757,492 and total assets of $10,216,983 at year end.
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