SHELBY SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY SENIOR CITIZENS CENTER INC (EIN 34-1795113)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-07
- IRS object ID
- 202641889349200429
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-07T13:04:01-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460765923 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILGING ROUSH & PARSONS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 E MAIN ST | AddressLine1Txt |
| City | SHELBY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 448751215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341795113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY SENIOR CITIZENS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 4193427223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N GAMBLE ST | AddressLine1Txt |
| City | SHELBY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44875 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA AWWILLER | PersonNm |
| Person Title | FACILITY DIRECTOR | PersonTitleTxt |
| Phone | 4193427223 | PhoneNum |
| Signature | 2026-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD A PARSONS | PreparerPersonNm |
| PTIN | P00807239 | PTIN |
| Phone | 4193476734 | PhoneNum |
| Preparation | 2026-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,428 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,686 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,960 | ProgramServiceRevenueAmt |
| Investment Income | $1,354 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,917 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,092 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$175 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,503 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,106 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,397 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8 | OtherRevenueTotalAmt |
| Total Revenue | $43,230 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,787 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,937 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $39,818 | OtherExpensesTotalAmt |
| Total Expenses | $109,717 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$66,487 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $420,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,842 | BOYAmt |
| EOY | $26,958 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300 | BOYAmt |
| EOY | $14,300 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,268 | BOYAmt |
| EOY | $315,526 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,410 | BOYAmt |
| EOY | $356,784 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803 | BOYAmt |
| EOY | $2,664 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,607 | BOYAmt |
| EOY | $354,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONDUCT ACTIVITIES FOR SENIOR CITIZENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONDUCT ACTIVITIES FOR SENIOR CITIZENS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,137 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,137 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA AWWILLER | ||
| FACILITY DIR | 30.00 | $28,649 |
| JAMES ARTZ | ||
| PRESIDENT | 1.00 | $0 |
| THOMAS GEORGE | ||
| VICE PRESIDE | 1.00 | $0 |
| DEBRA KOVACH | ||
| TREASURER | 1.00 | $0 |
| LINDA SHAUGHNESSY | ||
| SECRETARY | 1.00 | $0 |
| RAYMOND LYNCH | ||
| DIRECTOR | 1.00 | $0 |
| JOANN MILLIRON | ||
| DIRECTOR | 1.00 | $0 |
| RHONDA RIDENOUR | ||
| DIRECTOR | 1.00 | $0 |
| CYNTHIA JONES | ||
| DIRECTOR | 1.00 | $0 |
| BRENDA SCHROEDER | ||
| DIRECTOR | 1.00 | $0 |
| LISA CLINGEN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA AWWILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N GAMBLE STREET | AddressLine1Txt |
| City | SHELBY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44875 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4193427223 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,686 | CurrentTaxYearAmt |
| Total | $263,659 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,388 | CurrentTaxYearAmt |
| Total | $121,125 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,074 | CurrentTaxYearAmt |
| Total | $384,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $384,784 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354 | CurrentTaxYearAmt |
| Total | $2,649 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354 | CurrentTaxYearAmt |
| Total | $2,649 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,428 | CurrentTaxYearAmt |
| Total | $387,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 8 TOTAL 8 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,558 PHONE AND INTERNET 3,120 INSURANCE 4,379 INSTRUCTORS 3,570 TRAINING 392 DONATION 25,000 NON-INVESTMENT DEPRECIATION 799 TOTAL 39,818 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 578,197 578,197 LESS ACCUMULATED DEPRECIATION 253,138 267,880 FEDERAL REFUND RECEIVABLE 5,209 5,209 TOTAL 330,268 315,526 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,803 2,664 |
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