Nonprofit · EIN 90-0838149
BALD KNOB SENIOR CENTER 55 PLUS
Tax-exempt · BALD KNOB, AR 72010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $58,050 | $55,064 | $2,986 | $30,117 | $1,380 | $28,737 |
| June 30, 2024 | 990 | $56,594 | $59,431 | -$2,837 | $26,438 | $1,807 | $24,631 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,690
- Program service revenue
- $28,438
- Investment income
- $18
- Other revenue
- $2,904
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,061
- Salaries, compensation and benefits (total)
- $19,509
- Professional fundraising fees
- $0
- Accounting fees
- $1,111
- Occupancy
- $1,750
- Depreciation
- $1,445
- Program services (functional)
- $55,064
Balance sheet and other
- Total assets, start of year
- $26,438
- Total assets, end of year
- $30,117
- Total liabilities, end of year
- $1,380
- Net assets, end of year
- $28,737
- Land, buildings and equipment
- $2,490
- Net assets without donor restrictions
- $28,737
- Gross receipts
- $58,050
- Employees
- 1
- Year formed
- 2009
- State of legal domicile
- AR
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 |
|---|---|---|---|
| JENNY SMITH | TREASURER Trustee or director | 20 | $0 |
| ELLA WHITE | CHAIRMAN OF THE BOARD Trustee or director | 20 | $0 |
| NANCY MASON | ASSISTANT CHAIRMAN Trustee or director | 2 | $0 |
| SUE COOLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JANET HEARYMAN | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MASON | ASSISTANT CHAIRMAN Trustee or director | 2 | $0 |
| SUE COOLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNY SMITH | TREASURER Trustee or director | 20 | $0 |
| ELLA WHITE | CHAIRMAN OF THE BOARD Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 206, BALD KNOB, AR 72010-0206
- In care of
- % JENNY SMITH
- Mailing address (990-N for 2013)
- P O Box 206, Bald Knob AR 72010
- Principal officer (990-N for 2013)
- Pamela Kirksey, P O Box 206, Bald Knob AR 72010
- Signed the 990
- JENNY SMITH, TREASURER
- Phone
- (501) 278-6083
- Return prepared by
- CURTIS WILLIAMS JR CPA PA
Mission
THIS ORGANIZATION EXISTS FOR THE SOLE PURPOSE OF FEEDING AND PROLONGING THE LIVES OF INDIVIDUALS IN OUR COMMUNITY 55 YEARS OF AGE AND OLDER.
Program accomplishments
- THIS ORGANIZATION EXISTS FOR THE SOLE PURPOSE OF FEEDING AND PROLONGING THE LIVES OF INDIVIDUALS IN OUR COMMUNITY 55 YEARS OF AGE AND OLDER.Expenses $55,064 · revenue $58,050
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
- 90-0838149
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $30,117
- Income (IRS master file)
- $58,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $58,050 | $55,064 | $30,117 | XML |
| 990 | June 2024 | $56,594 | $59,431 | $26,438 | XML |
| 990 | June 2023 | $56,393 | $53,295 | $28,586 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Pamela Kirksey | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0838149).
Questions about BALD KNOB SENIOR CENTER 55 PLUS
- What is the EIN of BALD KNOB SENIOR CENTER 55 PLUS?
- The employer identification number (EIN) of BALD KNOB SENIOR CENTER 55 PLUS is 90-0838149.
- Is BALD KNOB SENIOR CENTER 55 PLUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BALD KNOB SENIOR CENTER 55 PLUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALD KNOB SENIOR CENTER 55 PLUS 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 BALD KNOB SENIOR CENTER 55 PLUS 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 BALD KNOB SENIOR CENTER 55 PLUS 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 BALD KNOB SENIOR CENTER 55 PLUS?
- The 990-N for 2013 names Pamela Kirksey.
- Who are the officers and directors of BALD KNOB SENIOR CENTER 55 PLUS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BALD KNOB SENIOR CENTER 55 PLUS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $58,050, expenses of $55,064 and total assets of $30,117 at year end.
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