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Employer Identification Number 58-1813137

JOHNSON COUNTY SENIOR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JOHNSON COUNTY SENIOR CENTER
Employer identification number (EIN):58-1813137
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSenior citizen center Provide recreational activities to senior citizens, provide transportation to seniors to and from the center and for special activities.
Number of Employees2
Number of Volunteers70
Year Formed1980

Organization Governance

Legal DomicileTN
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,283
Program Service Revenue from current yearUSD $ 6,771
Investment Income from prior yearUSD $ 341
Investment Income from current yearUSD $ 971
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 252,024
Net assets / fund balances at end of fiscal yearUSD $ 423,712
Net assets / fund balances at beginning of fiscal yearUSD $ 367,587
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 423,712
Total assets at beginning of fiscal yearUSD $ 367,587
Revenues less expenses for current yearUSD $ 56,125
Revenues less expenses for previous yearUSD $ 53,414
Total expenses for current yearUSD $ 195,899
Total expenses for previous yearUSD $ 182,457
Other expenses in current yearUSD $ 68,209
Other expenses in previous yearUSD $ 78,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,690
Employee salary and benefits paid in previous yearUSD $ 102,676
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,500
Total revenue in current fiscal yearUSD $ 252,024
Total revenue in previous fiscal yearUSD $ 235,871
Contributions and grants from current yearUSD $ 244,282
Contributions and grants from previous yearUSD $ 223,247
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 12,283
Investment Income from current yearUSD $ 341
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 235,871
Net assets / fund balances at end of fiscal yearUSD $ 367,587
Net assets / fund balances at beginning of fiscal yearUSD $ 314,173
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 367,587
Total assets at beginning of fiscal yearUSD $ 314,173
Revenues less expenses for current yearUSD $ 53,414
Total expenses for current yearUSD $ 182,457
Other expenses in current yearUSD $ 78,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,676
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,500
Total revenue in current fiscal yearUSD $ 235,871
Contributions and grants from current yearUSD $ 223,247
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,234
Program Service Revenue from current yearUSD $ 9,673
Investment Income from prior yearUSD $ 1,036
Investment Income from current yearUSD $ 336
Other Revenue from prior yearUSD $ 1,450
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 267,820
Net assets / fund balances at end of fiscal yearUSD $ 314,173
Net assets / fund balances at beginning of fiscal yearUSD $ 243,427
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 314,173
Total assets at beginning of fiscal yearUSD $ 243,427
Revenues less expenses for current yearUSD $ 70,746
Revenues less expenses for previous yearUSD $ 17,271
Total expenses for current yearUSD $ 197,074
Total expenses for previous yearUSD $ 129,245
Other expenses in current yearUSD $ 102,592
Other expenses in previous yearUSD $ 44,776
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,232
Employee salary and benefits paid in previous yearUSD $ 84,149
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 250
Grants and similar amounts paid in previous yearUSD $ 320
Total revenue in current fiscal yearUSD $ 267,820
Total revenue in previous fiscal yearUSD $ 146,516
Contributions and grants from current yearUSD $ 257,811
Contributions and grants from previous yearUSD $ 125,796
2020-06-30
Gross receipts from all sourcesUSD $ 149,399
Net assets / fund balances at end of fiscal yearUSD $ 243,397
Net assets / fund balances at beginning of fiscal yearUSD $ 226,126
Contributions, Grants, Gifts etc from current yearUSD $ 125,796
Gross income from fundraising eventsUSD $ 4,333
Direct expenses fromspecial eventsUSD $ 2,883
Total revenueUSD $ 146,516
Grants and similar amounts paidUSD $ 320
Employees salaries and other compensation and benefitsUSD $ 84,149
Fees and other payments to independent contractorsUSD $ 564
Total of all other expensesUSD $ 41,581
Total of all expensesUSD $ 129,245
Net assets or fund balances at end of yearUSD $ 17,271
Net difference of special event income minus expensesUSD $ 1,450
Rent, utilities and maintenance costsUSD $ 1,569
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,514
Investment Income from current yearUSD $ 1,569
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 102,461
Net assets / fund balances at end of fiscal yearUSD $ 194,966
Net assets / fund balances at beginning of fiscal yearUSD $ 190,717
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 194,966
Total assets at beginning of fiscal yearUSD $ 190,717
Revenues less expenses for current yearUSD $ 4,249
Revenues less expenses for previous yearUSD $ 33,034
Total expenses for current yearUSD $ 98,212
Total expenses for previous yearUSD $ 99,156
Other expenses in current yearUSD $ 44,294
Other expenses in previous yearUSD $ 45,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,918
Employee salary and benefits paid in previous yearUSD $ 53,446
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 102,461
Total revenue in previous fiscal yearUSD $ 132,190
Contributions and grants from current yearUSD $ 100,892
Contributions and grants from previous yearUSD $ 130,676
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,906
Investment Income from current yearUSD $ 1,514
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 132,190
Net assets / fund balances at end of fiscal yearUSD $ 190,717
Net assets / fund balances at beginning of fiscal yearUSD $ 182,590
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 190,717
Total assets at beginning of fiscal yearUSD $ 182,590
Revenues less expenses for current yearUSD $ 33,034
Revenues less expenses for previous yearUSD $ -3,729
Total expenses for current yearUSD $ 99,156
Total expenses for previous yearUSD $ 104,465
Other expenses in current yearUSD $ 45,710
Other expenses in previous yearUSD $ 50,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,446
Employee salary and benefits paid in previous yearUSD $ 54,282
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 132,190
Total revenue in previous fiscal yearUSD $ 100,736
Contributions and grants from current yearUSD $ 130,676
Contributions and grants from previous yearUSD $ 97,830

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581813137

USA Mailing Address
128 COLLEGE ST
MOUNTAIN CITY
TN
37683
Date first seen: 2012-11-09
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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