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Nonprofit · EIN 58-1813137

JOHNSON COUNTY SENIOR CENTER

Tax-exempt · MOUNTAIN CITY, TN 37683

Financials

$380K$268K2024
Revenue Expenses · by fiscal year end
Financials of JOHNSON COUNTY SENIOR CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$379,537$268,273$111,264$457,185$0$457,185
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$371,332
of which government grants
$241,730
Program service revenue
$5,484
Investment income
$2,721
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$47,762
Other salaries and wages
$104,700
Salaries, compensation and benefits (total)
$176,952
Professional fundraising fees
$0
Accounting fees
$95
Occupancy
$13,713
Depreciation
$20,243
Program services (functional)
$90,348
Management and general (functional)
$176,357
Fundraising (functional)
$1,568

Balance sheet and other

Total assets, start of year
$511,621
Total assets, end of year
$457,185
Total liabilities, end of year
$0
Net assets, end of year
$457,185
Land, buildings and equipment
$423,914
Net assets without donor restrictions
$457,185
Gross receipts
$379,537
Employees
12
Volunteers
40
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.

NameTitleHours / weekCompensationOther / benefits
Kathy Motsinger EllerExecutive Director
Key employee
40$43,576$4,186
Walter Simcoxdirector
Trustee or director
0$0$0
Diane JenkinsDirector
Trustee or director
5$0$0
Deborah PoissonDirector
Trustee or director
3$0$0
Ray BranchDirector
Trustee or director
5$0$0
Janette EastridgeSectretary
Trustee or director
25$0$0
Ruth Ann BassDirector
Trustee or director
5$0$0
John PayneChairman
Officer
15$0$0
Melinda HeckTreasurer
Officer
20$0$0

Address and contacts

Address (IRS master file)
128 COLLEGE ST, MOUNTAIN CITY, TN 37683-1328
In care of
% KATHY MOTSINGER ELLER
Principal officer (990 for 2024)
John Payne, 128 COLLEGE ST, Mountain City, TN 37683
Signed the 990
John Payne, President
Return prepared by
H AND R BLOCK

Mission

MISSION IS TO PROVIDE SOCIALIZATION, RECREATION, AND NUTRITIONAL MEALS TO THE SENIOR CITIZENS OF JOHNSON COUNTY.

990 for the year ended June 30, 2025

Program accomplishments

  • excursions to various parts of the USA
    Expenses $7,104 · revenue $2,383
  • Daily meals and Holiday banquets along with a monthly Veterans banquet honoring local veterans. Over 23000 meals served in 2024-2025 fiscal year.
    Expenses $28,408
  • Various daily activities including transportation services for shut-ins, games, crafting, exercise, story telling, various study programs, etc. for the 1900 members of the Senior Center
    Expenses $54,836

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1813137
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
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$457,185
Income (IRS master file)
$379,537

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$252,024$195,899$423,712IRS
990June 2022–––IRS
990June 2021–––IRS
990-EZJune 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 JOHNSON COUNTY SENIOR CENTER

What is the EIN of JOHNSON COUNTY SENIOR CENTER?
The employer identification number (EIN) of JOHNSON COUNTY SENIOR CENTER is 58-1813137.
Is JOHNSON COUNTY SENIOR CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to JOHNSON COUNTY SENIOR CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOHNSON COUNTY SENIOR 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 JOHNSON COUNTY SENIOR 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 JOHNSON COUNTY SENIOR CENTER 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 JOHNSON COUNTY SENIOR CENTER?
The 990 for the year ended June 30, 2025 names John Payne.
Who are the officers and directors of JOHNSON COUNTY SENIOR CENTER?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $43,576 (Kathy Motsinger Eller, Executive Director).
How much revenue does JOHNSON COUNTY SENIOR CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $379,537, expenses of $268,273 and total assets of $457,185 at year end.

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