SHELBY SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY SENIOR CITIZENS CENTER INC (EIN 34-1795113)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-16
- IRS object ID
- 202431379349201848
- Schema version
- 2023v5.0
- 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 | 2024-05-16T15:07:23-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | AWWILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD A PARSONS | PreparerPersonNm |
| PTIN | P00807239 | PTIN |
| Phone | 4193476734 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,853 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,589 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,643 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,001 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,933 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,932 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,370 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,860 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,510 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
| Total Revenue | $56,060 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,376 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,155 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $62 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,600 | OtherExpensesTotalAmt |
| Total Expenses | $72,368 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,308 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $390,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $373,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,610 | BOYAmt |
| EOY | $21,481 | 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 | $354,542 | BOYAmt |
| EOY | $339,800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,452 | BOYAmt |
| EOY | $375,581 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317 | BOYAmt |
| EOY | $1,754 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,135 | BOYAmt |
| EOY | $373,827 | 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 | $67,907 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,907 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA AWWILLER | ||
| FACILITY DIR | 30.00 | $22,530 |
| BRENDA SCHROEDER | ||
| PRESIDENT | 1.00 | $0 |
| THOMAS GEORGE | ||
| VICE PRESIDE | 1.00 | $0 |
| LINDA SHAUGHNESSY | ||
| SECRETARY | 1.00 | $0 |
| DAVID MELLICK | ||
| TREASURER | 1.00 | $0 |
| STEVEN YOUNG | ||
| DIRECTOR | 1.00 | $0 |
| JAMES ROBERTS | ||
| DIRECTOR | 1.00 | $0 |
| CYNTHIA JONES | ||
| DIRECTOR | 1.00 | $0 |
| DEBRA KOVACH | ||
| DIRECTOR | 1.00 | $0 |
| JOANN MILLIRON | ||
| DIRECTOR | 1.00 | $0 |
| JAMES ARTZ | ||
| DIRECTOR | 1.00 | $0 |
| RAYMOND LYNCH | ||
| 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 | $28,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,589 | CurrentTaxYearAmt |
| Total | $165,941 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,264 | CurrentTaxYearAmt |
| Total | $111,479 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,853 | CurrentTaxYearAmt |
| Total | $277,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $277,420 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,853 | CurrentTaxYearAmt |
| Total | $277,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 | POLLING LOCATION 250 TOTAL 250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,039 INTERNET 1,201 EQUIPMENT RENT 884 DUES 500 INSURANCE 2,599 INSTRUCTORS 3,627 PROGRAM EXPENSE 3,026 REGISTRATION FEES AND DUE 100 SUPPLIES 5,825 NON-INVESTMENT DEPRECIATION 799 TOTAL 19,600 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 578,197 578,197 LESS ACCUMULATED DEPRECIATION 223,655 238,397 TOTAL 354,542 339,800 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,317 1,754 |
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