SHELBY SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2024
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- Organization
- SHELBY SENIOR CITIZENS CENTER INC (EIN 34-1795113)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202533079349200918
- Schema version
- 2024v5.0
- 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 | 2025-11-03T10:04:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $147,048 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,302 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,269 | ProgramServiceRevenueAmt |
| Investment Income | $1,295 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,419 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,572 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$8,153 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,763 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,306 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,457 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $130,170 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,342 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,303 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,844 | OtherExpensesTotalAmt |
| Total Expenses | $83,389 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,781 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $373,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $420,607 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,481 | BOYAmt |
| EOY | $77,842 | 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 | $339,800 | BOYAmt |
| EOY | $330,268 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,581 | BOYAmt |
| EOY | $422,410 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755 | BOYAmt |
| EOY | $1,803 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,826 | BOYAmt |
| EOY | $420,607 | 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 | $78,380 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,380 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA AWWILLER | ||
| FACILITY DIR | 30.00 | $24,443 |
| 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 |
| JAMES ROBERTS | ||
| 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 | $21,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,302 | CurrentTaxYearAmt |
| Total | $259,390 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,451 | CurrentTaxYearAmt |
| Total | $111,376 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,753 | CurrentTaxYearAmt |
| Total | $370,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $370,766 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,295 | CurrentTaxYearAmt |
| Total | $1,295 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,295 | CurrentTaxYearAmt |
| Total | $1,295 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,048 | CurrentTaxYearAmt |
| Total | $372,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 4,990 INTERNET 2,504 INSURANCE 3,324 INSTRUCTORS 3,235 PROGRAM EXPENSE 4,006 REGISTRATION FEES AND DUE 100 SUPPLIES 1,675 DONATION 10 TOTAL 19,844 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 578,197 578,197 LESS ACCUMULATED DEPRECIATION 238,397 253,138 FEDERAL REFUND RECEIVABLE 0 5,209 TOTAL 339,800 330,268 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,755 1,803 |
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