Nonprofit · EIN 58-1718375
SPARTAWHITE COUNTY ACTIVITY CENTER
Tax-exempt · SPARTA, TN 38583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $254,973 | $189,076 | $65,897 | $309,726 | $1,468 | $308,258 |
| June 30, 2024 | 990 | $121,560 | $171,742 | -$50,182 | $243,242 | $881 | $242,361 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $244,222
- of which government grants
- $232,572
- Program service revenue
- $0
- Investment income
- $918
- Net rental income
- $9,590
- Other revenue
- $9,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,782
- Salaries, compensation and benefits (total)
- $91,268
- Professional fundraising fees
- $0
- Legal fees
- $1,975
- Occupancy
- $21,263
- Program services (functional)
- $189,076
Balance sheet and other
- Total assets, start of year
- $243,242
- Total assets, end of year
- $309,726
- Total liabilities, end of year
- $1,468
- Net assets, end of year
- $308,258
- Land, buildings and equipment
- $58,171
- Gross receipts
- $254,973
- Employees
- 2
- Year formed
- 1987
- State of legal domicile
- TN
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 |
|---|---|---|---|
| JERRY LOWERY | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNY W ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA LANCASTER | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACEY DENNY | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM FLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE LEFTWICH | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT MCCORMICK | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| SHELIA ROBINSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| JAMES DOUGLAS | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| AMY BAILEY | TREASURER Trustee or director, Officer | 4 | $0 |
| JAYNE GUY | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $0 |
| BILLIE DUKE CHAPMAN | BOARD MEMBER Trustee or director | 4 | $0 |
| GEORGE DANIELS | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE LEFTWICH | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM FLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| JAYNE GUY | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $0 |
| SHIRLEY SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNY W ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY LOWERY | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN LAFEVER | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA LANCASTER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY BAILEY | TREASURER Trustee or director, Officer | 4 | $0 |
| JAMES DOUGLAS | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| ROBERT MCCORMICK | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| SHELIA ROBINSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| BRENDA ROBERTS | FORMER EXECUTIVE DIRECTOR Former | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, SPARTA, TN 38583-0207
- In care of
- % JAMES DOUGLAS
- Signed the 990
- JAMES DOUGLAS, CHAIRMAN
- Phone
- (931) 836-3663
- Return prepared by
- SIMMONS TAX SERVICES
Mission
OPERATION OF SENIOR CITIZENS CENTER (M0N-FRI)
Program accomplishments
- SERVING THE CITIZENS IN OUR COMMUNITY - AVERAGE 75-80 DAILY MON-FRI, BEFORE COVID THE CENTER SERVED APPROX 275Expenses $189,076 · revenue $256,701
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
- 58-1718375
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $309,726
- Income (IRS master file)
- $254,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $254,973 | $189,076 | $309,726 | XML |
| 990 | June 2024 | $121,560 | $171,742 | $243,242 | XML |
| 990 | June 2023 | $194,138 | $170,505 | $292,543 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 58-1718375).
Questions about SPARTAWHITE COUNTY ACTIVITY CENTER
- What is the EIN of SPARTAWHITE COUNTY ACTIVITY CENTER?
- The employer identification number (EIN) of SPARTAWHITE COUNTY ACTIVITY CENTER is 58-1718375.
- Is SPARTAWHITE COUNTY ACTIVITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SPARTAWHITE COUNTY ACTIVITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPARTAWHITE COUNTY ACTIVITY CENTER 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 SPARTAWHITE COUNTY ACTIVITY CENTER 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 SPARTAWHITE COUNTY ACTIVITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SPARTAWHITE COUNTY ACTIVITY CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SPARTAWHITE COUNTY ACTIVITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $254,973, expenses of $189,076 and total assets of $309,726 at year end.
Other nonprofits in SPARTA
- BETHEL MINISTRIES INC EIN 84-2205113 · last filed 990 for 2025
- SPARTA-WHITE COUNTY FAMILY YMCA EIN 62-1501707 · last filed 990 for 2024
- TENNESSEE OPPORTUNITY PROGRAMS INC EIN 23-7292125 · last filed 990 for 2024
- JOHN WILLIAM HALE FOUNDATION EIN 20-1826900 · last filed 990 for 2024
- SPARTA COUNTRY CLUB EIN 62-0630912 · last filed 990 for 2025
- WHITE COUNTY FARM BUREAU EIN 62-0597166 · last filed 990 for 2026
- BASKETBALL COACHES ASSOCIATION OF TENNESSEE EIN 81-3675297 · last filed 990-PF for 2025
- SEEDS OF HOPE OF TN EIN 82-3862439 · last filed 990-EZ for 2024