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Nonprofit · EIN 74-2378900

PAYSON SENIOR CENTER INC

Tax-exempt · PAYSON, AZ 85541

Financials

$1.1M$1.1M2023
Revenue Expenses · by fiscal year end
Financials of PAYSON SENIOR CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,121,751$1,088,061$33,690$4,778,200$49,106$4,729,094
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$502,906
of which government grants
$20,000
Membership dues
$7,131
Program service revenue
$519,023
Investment income
$10,519
Net income from fundraising events
$3,901
Net income from sales of inventory
$69,106
Other revenue
$89,303

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,948
Other salaries and wages
$299,867
Salaries, compensation and benefits (total)
$477,799
Professional fundraising fees
$0
Accounting fees
$19,414
Occupancy
$48,880
Travel
$80,937
Depreciation
$36,557
Program services (functional)
$762,013
Management and general (functional)
$197,784
Fundraising (functional)
$128,264

Balance sheet and other

Total assets, start of year
$4,576,337
Total assets, end of year
$4,778,200
Total liabilities, end of year
$49,106
Net assets, end of year
$4,729,094
Land, buildings and equipment
$298,010
Net assets without donor restrictions
$4,296,465
Net assets with donor restrictions
$432,629
Gross receipts
$1,168,881
Employees
33
Volunteers
70
Year formed
1985
State of legal domicile
AZ

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KELLY BROOKSDIR OF OPERA
Officer
40$64,838
JANICE CHESSERDIR OF DEVEL
Officer
40$2,802
CHRISTOPHER DOCKPRESIDENT
Trustee or director, Officer
–$0
SHERI KOVARVICE CHAIR
Trustee or director, Officer
–$0
TOM HATCHTREASURER
Trustee or director, Officer
–$0
DIANA YOUNGSECRETARY
Trustee or director, Officer
–$0
CONNIE JEWELLMEMBER
Trustee or director
–$0
ROBERT WALSHMEMBER
Trustee or director
–$0
BOBBE EXEMEMBER
Trustee or director
–$0
KAREN CLONTZMEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
514 W MAIN ST, PAYSON, AZ 85541-5334
Mailing address (990-N for 2021)
514 W MAIN ST, PAYSON AZ 85541
Principal officer (990 for 2023)
KELLY BROOKS, 514 W MAIN STREET, PAYSON, AZ 85541
Principal officer (990-N for 2021)
KELLY BROOKS, 514 W MAIN ST, PAYSON AZ 85541
Signed the 990
KELLY BROOKS, DIR OF OPERATIONS
Phone
(928) 474-4876
Return prepared by
LOREN CUNNINGHAM CPA PLLC

Mission

TO COORDINATE RELEVANT ACTIVITIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITION OF OLDER CITIZENS IN AND AROUND THE TOWN OF PAYSON, ARIZONA.

990 for the year ended June 30, 2024

Program accomplishments

  • COMMUNITY FOOD SERVICES - PRIMARILY ENGAGED IN THE COLLECTION, PREPARATION AND DELIVERY OF MEALS. THROUGH OUR HOME DELIVERED MEALS AND CONGREGATE LUNCH PROGRAMS, WE WERE ABLE TO SERVE OVER 45,000 MEALS TO MORE THAN 500 OF OUR LOCAL COMMUNITY MEMBERS BY UTILIZING GOVERNMENT FUNDS, DONATIONS, GRANTS, AND OTHER FUNDING SOURCES.
    Expenses $689,124 · revenue $446,668
  • SPECIAL NEEDS TRANSPORTATION - PRIMARILY ENGAGED IN PROVIDING SENIOR EXPRESS TRIPS FOR SPECIAL NEEDS TRANSPORTATION TO ELDERLY INDIVIDUALS. THROUGH OUR TRANSPORTION PROGRAM (WHICH SERVES SENIORS AGED 60 AND OVER AND THOSE OF ANY AGE WITH SIGNIFICANT MOBILITY ISSUES) WE WERE ABLE TO SERVE COMMUNITY MEMBERS THROUGH THIS SERVICE BY PROVIDING RIDES.
    Expenses $70,696 · revenue $47,722
  • AMUSEMENT AND RECREATION - PRIMARILY ENGAGED IN PROVIDING RECREATION AND AMUSEMENT SERVICES (1) OPERATE A FACILITY WHERE PATRONS CAN ENGAGE IN SPORT, RECREATION, AMUSEMENT OR GAMBLING ACTVITIES AND/OR (2) PROVIDE SERVICES PROVIDED BY OTHERS SUCH GUIDED TOURS WITHOUT USING TRANSPORTATION EQUIPMENT.
    revenue $24,633
  • THRIFT STORE DEPRECIATION
    Expenses $2,193

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, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-2378900
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
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$4,778,200
Income (IRS master file)
$1,168,881

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,121,751$1,088,061$4,778,200XML
990June 2023$1,228,740$1,122,937$4,576,337IRS
990-N for 2021
Officer: KELLY BROOKS
June 30, 2022≤ $50,000 receipts––e-Postcard
990June 2022–––IRS
990June 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 74-2378900).

Questions about PAYSON SENIOR CENTER INC

What is the EIN of PAYSON SENIOR CENTER INC?
The employer identification number (EIN) of PAYSON SENIOR CENTER INC is 74-2378900.
Is PAYSON SENIOR CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to PAYSON SENIOR CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAYSON SENIOR 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 PAYSON SENIOR CENTER 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 PAYSON SENIOR CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of PAYSON SENIOR CENTER INC?
The 990 for the year ended June 30, 2024 names KELLY BROOKS.
Who are the officers and directors of PAYSON SENIOR CENTER INC?
The 990 for the year ended June 30, 2024 lists 10 people; 2 received compensation from the organization, the highest $64,838 (KELLY BROOKS, DIR OF OPERA).
How much revenue does PAYSON SENIOR CENTER INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,121,751, expenses of $1,088,061 and total assets of $4,778,200 at year end.

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