SHELBY SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2021
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- Organization
- SHELBY SENIOR CITIZENS CENTER INC (EIN 34-1795113)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349204390
- Schema version
- 2021v4.0
- 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 | 2022-11-14T13:20:58-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 COMMUNITY & SR CENTER | 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 | 2022-11-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD A PARSONS | PreparerPersonNm |
| PTIN | P00807239 | PTIN |
| Phone | 4193476734 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $55,962 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,607 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,085 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,792 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,065 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,273 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,956 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,918 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $522 | OtherRevenueTotalAmt |
| Total Revenue | $51,859 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,588 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $845 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,467 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $55 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,460 | OtherExpensesTotalAmt |
| Total Expenses | $60,415 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,556 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $411,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,614 | BOYAmt |
| EOY | $20,848 | 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 | $384,025 | BOYAmt |
| EOY | $369,283 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,939 | BOYAmt |
| EOY | $404,431 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187 | BOYAmt |
| EOY | $1,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,752 | BOYAmt |
| EOY | $403,196 | 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 | $53,417 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,417 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA AWWILLER | ||
| FACILITY DIR | 30.00 | $17,187 |
| BRENDA SCHROEDER | ||
| PRESIDENT | 1.00 | $0 |
| TOM GEORGE | ||
| VICE PRESIDE | 1.00 | $0 |
| LINDA SHAUGHNESSY | ||
| SECRETARY | 1.00 | $0 |
| DAVE MELLICK | ||
| TREASURER | 1.00 | $0 |
| STEVE YOUNG | ||
| DIRECTOR | 1.00 | $0 |
| JIM ROBERTS | ||
| DIRECTOR | 1.00 | $0 |
| CINDY JONES | ||
| DIRECTOR | 1.00 | $0 |
| DEB KOVACH | ||
| DIRECTOR | 1.00 | $0 |
| JOANN MILLIRON | ||
| 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 | $15,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,607 | CurrentTaxYearAmt |
| Total | $131,493 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,355 | CurrentTaxYearAmt |
| Total | $102,765 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,962 | CurrentTaxYearAmt |
| Total | $234,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $234,258 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,962 | CurrentTaxYearAmt |
| Total | $234,258 | 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 | WORKERS COMPENSATION REFUNDS 522 TOTAL 522 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 153 OFFICE EXPENSE 5,298 INSURANCE 2,719 INSTRUCTORS 1,880 PROGRAM EXPENSE 1,610 REGISTRATION FEES AND DUE 800 TOTAL 12,460 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 578,197 578,197 LESS ACCUMULATED DEPRECIATION 194,172 208,914 TOTAL 384,025 369,283 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,187 1,235 |
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