Nonprofit · EIN 58-0836285
THE ARC MACON INC
Tax-exempt · MACON, GA 31210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,486,962 | $6,357,798 | $1,129,164 | $8,334,111 | $482,913 | $7,851,198 |
| June 30, 2024 | 990 | $5,471,274 | $5,091,802 | $379,472 | $7,170,357 | $448,323 | $6,722,034 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $694,481
- of which government grants
- $228,063
- Program service revenue
- $6,680,579
- Investment income
- $96,764
- Net rental income
- $15,000
- Net gain from sales of assets
- $725
- Other revenue
- $15,138
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,771
- Other salaries and wages
- $4,526,917
- Salaries, compensation and benefits (total)
- $5,262,005
- Professional fundraising fees
- $0
- Occupancy
- $80,547
- Travel
- $30,949
- Depreciation
- $100,848
- Program services (functional)
- $5,313,247
- Management and general (functional)
- $987,622
- Fundraising (functional)
- $56,929
Balance sheet and other
- Total assets, start of year
- $7,170,357
- Total assets, end of year
- $8,334,111
- Total liabilities, end of year
- $482,913
- Net assets, end of year
- $7,851,198
- Land, buildings and equipment
- $592,131
- Publicly traded securities
- $2,437,103
- Net assets without donor restrictions
- $7,434,359
- Net assets with donor restrictions
- $416,839
- Gross receipts
- $7,486,962
- Employees
- 133
- Volunteers
- 50
- Year formed
- 1956
- State of legal domicile
- GA
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATRINA SPOONER | President & CEO Officer, Highest-paid employee | 40 | $138,771 | $14,499 |
| SONJA TILLMAN | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| STEPHANIE MCRAE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER SHEETZ | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| BRENDA THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL GIBBONS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARA WHITBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAN CLARK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DAVID BIEK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTEN SIMONTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANEY HOGAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| BECKY HARMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTEN GRISSOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAM NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATRINA SPOONER | CAO Officer, Highest-paid employee | 40 | $133,791 | $13,710 |
| MICHAEL GIBBONS | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| PAM NICHOLLS | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| BRENDA THOMAS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| EMILY BATTLE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SONJA TILLMAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JENNIFER SHEETZ | DIRECTOR Highest-paid employee | 0 | $0 | $0 |
| LAURA SUGG | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SHERRY SANDERS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEPHANIE MCRAE | DIRECTOR Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4664 SHERATON DR, MACON, GA 31210-1322
- In care of
- % ANDY HARRELL CEO
- Principal officer (990 for 2024)
- KATRINA SPOONER, 4664 SHERATON DR, MACON, GA 31210
- Signed the 990
- KATRINA SPOONER, CEO
- Phone
- (478) 477-7764
- Website
- www.TheArcMacon.org
- Return prepared by
- S W HALL & ASSOCIATES LLC
Mission
See Schedule O.
Program accomplishments
- THE PROMOTION OF THE WELFARE AND UNDERSTANDING OF DEVELOPMENTALLY DISABLED CITIZENS IN MACON AND THE SURROUNDING AREA.Expenses $5,313,247 · revenue $6,680,579
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-0836285
- 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
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $8,334,111
- Income (IRS master file)
- $7,486,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,486,962 | $6,357,798 | $8,334,111 | XML |
| 990 | June 2024 | $5,471,274 | $5,091,802 | $7,170,357 | XML |
| 990 | June 2023 | $5,392,656 | $5,142,217 | $6,821,891 | IRS |
| 990 | June 2022 | $6,378,182 | $4,745,377 | $6,405,842 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE ARC MACON INC
- What is the EIN of THE ARC MACON INC?
- The employer identification number (EIN) of THE ARC MACON INC is 58-0836285.
- Is THE ARC MACON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to THE ARC MACON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC MACON 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 THE ARC MACON INC 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 THE ARC MACON INC 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 THE ARC MACON INC?
- The 990 for the year ended June 30, 2025 names KATRINA SPOONER.
- Who are the officers and directors of THE ARC MACON INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $138,771 (KATRINA SPOONER, President & CEO).
- How much revenue does THE ARC MACON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,486,962, expenses of $6,357,798 and total assets of $8,334,111 at year end.
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