Nonprofit · EIN 93-1299899
JACKSONVILLE COMMUNITY CENTER
Tax-exempt · JACKSONVILLE, OR 97530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $210,729 | $190,502 | $20,227 | $746,492 | $2,973 | $743,519 |
| June 30, 2024 | 990 | $165,923 | $183,761 | -$17,838 | $738,284 | $14,992 | $723,292 |
| June 30, 2023 | 990 | $129,976 | $138,507 | -$8,531 | $756,124 | $14,994 | $741,130 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $154,903
- Program service revenue
- $16,611
- Investment income
- $23
- Net rental income
- $39,192
- Other revenue
- $39,192
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $86,781
- Salaries, compensation and benefits (total)
- $104,324
- Professional fundraising fees
- $0
- Accounting fees
- $1,330
- Occupancy
- $12,257
- Depreciation
- $24,524
- Program services (functional)
- $155,064
- Management and general (functional)
- $35,438
Balance sheet and other
- Total assets, start of year
- $738,284
- Total assets, end of year
- $746,492
- Total liabilities, end of year
- $2,973
- Net assets, end of year
- $743,519
- Land, buildings and equipment
- $616,934
- Net assets without donor restrictions
- $743,519
- Gross receipts
- $210,729
- Employees
- 3
- Volunteers
- 8
- Year formed
- 2000
- State of legal domicile
- OR
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 |
|---|---|---|---|
| SANDY MARSHALL | Director Trustee or director | 10 | $0 |
| LAURA O'BRYON | Director Trustee or director | 10 | $0 |
| SUSAN MILER | President Officer | 15 | $0 |
| DAVID DOI | Secretary Officer | 10 | $0 |
| KRISTINE ROSE | Treasurer Officer | 20 | $0 |
| MARGARET PASHKO | Vice President Officer | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA SCHATZ | Director Trustee or director | 10 | $0 |
| LAURA O'BRYON | Director Trustee or director | 10 | $0 |
| SUSAN MILER | President Officer | 15 | $0 |
| DAVID DOI | Secretary Officer | 10 | $0 |
| KRISTINE ROSE | Treasurer Officer | 20 | $0 |
| MARGARET PASHKO | Vice President Officer | 10 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MILLER | President Officer | 35 | $0 |
| DAVID DOI | Secretary Officer | 20 | $0 |
| KRISTINE ROSE | Treasurer Officer | 20 | $0 |
| MARGARET PASHKO | Vice President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1435, JACKSONVILLE, OR 97530-1435
- In care of
- % DONNA L SCHATZ
- Mailing address (990-N for 2010)
- PO Box 1435, Jacksonville OR 97530
- Principal officer (990-N for 2010)
- Nick Vorona, PO Box 1435, Jacksonville OR 97530
- Signed the 990
- KRISTINE ROSE, Treasurer
- Phone
- (208) 699-2888
- Return prepared by
- RWB AND CO
Mission
RAISE FUNDS FOR A COMMUNITY CENTER AND TO SUPPORT SENIOR & COMMUNITY ACTIVITIES.
Program accomplishments
- RAISE FUNDS FOR A COMMUNITY CENTER AND TO SUPPORT SENIOR & COMMUNITY ACTIVITIES.Expenses $155,064
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
- 93-1299899
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $746,492
- Income (IRS master file)
- $210,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $210,729 | $190,502 | $746,492 | XML |
| 990 | June 2024 | $165,923 | $183,761 | $738,284 | XML |
| 990 | June 2023 | $129,976 | $138,507 | $756,124 | XML |
| 990 | June 2022 | $94,670 | $126,713 | $768,539 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Nick Vorona | June 30, 2011 | ≤ $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 93-1299899).
Questions about JACKSONVILLE COMMUNITY CENTER
- What is the EIN of JACKSONVILLE COMMUNITY CENTER?
- The employer identification number (EIN) of JACKSONVILLE COMMUNITY CENTER is 93-1299899.
- Is JACKSONVILLE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to JACKSONVILLE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACKSONVILLE COMMUNITY 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 JACKSONVILLE COMMUNITY 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 JACKSONVILLE COMMUNITY 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 JACKSONVILLE COMMUNITY CENTER?
- The 990-N for 2010 names Nick Vorona.
- Who are the officers and directors of JACKSONVILLE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JACKSONVILLE COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $210,729, expenses of $190,502 and total assets of $746,492 at year end.
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