SHELBY SENIOR CITIZENS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SHELBY SENIOR CITIZENS CENTER INC (EIN 34-1795113)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-21
IRS object ID
201221739349300622
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-06-21T13:36:49-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Schraedly Accounting IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line134 E Main StAddressLine1
CityShelbyCity
StateOHState
ZIP Code44875ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341795113EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Shelby Senior Citizens Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHELNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 N Gamble StAddressLine1
CityShelbyCity
StateOHState
ZIP Code44875ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCharlotte YetzerName
TitleTreasurerTitle
Phone4193471065Phone
Date Signed2012-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBruce SchraedlyName
Phone4193476734Phone
Date Prepared2012-06-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRichard HostetlerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1401 Lorwood DrAddressLine1
CityShelbyCity
StateOHState
ZIP Code44875ZIPCode
FieldValueIRS element (for citing)
Gross Receipts188179GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionConduct activities for senior citizensActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year112768ContributionsGrantsCurrentYear
Program Service Revenue CY60131ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year15280OtherRevenueCurrentYear
Total Revenue Current Year188179TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year17826SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year53065OtherExpensesCurrentYear
Total Expenses Current Year70891TotalExpensesCurrentYear
Revenues Less Expenses CY117288RevenuesLessExpensesCY
Total Assets BOY538832TotalAssetsBOY
Total Assets EOY537418TotalAssetsEOY
Total Liabilities BOY119723TotalLiabilitiesBOY
Total Liabilities EOY1021TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY419109NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY536397NetAssetsOrFundBalancesEOY
Mission DescriptionConduct activities for senior citizensMissionDescription
Expense70891Expense
DescriptionConduct activities for senior citizensDescription
Total Program Service Expense70891TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCharlotte YetzerNamePerson
Telephone Number4193471065TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13639 Springmill NAddressLine1
CityShelbyCity
StateOHState
ZIP Code44875ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Allison McNary
Vice PresidentX000
Bruce Schraedly
DirectorX000
Carl Milliron
DirectorX000
Dave Mellick
DirectorX000
Janeen Keller
TreasurerX000
Jim Hunter
DirectorX000
Richard Hostetler
PresidentX0002.00X
Steve Bell
SecretaryX000
Susie Henkle
DirectorX000
Charlotte Yetzer
Facilty Director141180040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org14118TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues4112MembershipDues
Government Grants2000GovernmentGrants
All Other Contributions106656AllOtherContributions
Total Contributions112768TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSevices for SeniorsDescription
Business Code722210BusinessCode
Total Revenue Column60131TotalRevenueColumn
Related Or Exempt Function Income60131RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue60131TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real15280Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real15280Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column15280TotalRevenueColumn
Related Or Exempt Function Income15280RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column188179TotalRevenueColumn
Related Or Exempt Function Income75411RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14118Total
Program Services14118ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3708Total
Program Services3708ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total200Total
Program Services200ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total120Total
Program Services120ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total652Total
Program Services652ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4670Total
Program Services4670ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21820Total
Program Services21820ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total189Total
Program Services189ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1303Total
Program Services1303ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Dues260260
State Tax5050
Program Services Expenses2380123801

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total70891Total
Program Services70891ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8793BOY
EOY7379EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis580512LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec50473LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY530039BOY
EOY530039EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY538832BOY
EOY537418EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY119723BOY
EOY1021EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY119723BOY
EOY1021EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY419109BOY
EOY536397EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY419109BOY
EOY536397EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY538832BOY
EOY537418EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses117288ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years264170CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24587CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14354CurrentTaxYearMinus1Year
Current Tax Year16388CurrentTaxYear
Total376792Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58772CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67624CurrentTaxYearMinus1Year
Current Tax Year60131CurrentTaxYear
Total269657Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years279050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years125543CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83359CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81978CurrentTaxYearMinus1Year
Current Tax Year76519CurrentTaxYear
Total646449Total
FieldValueIRS element (for citing)
Public Support Total509646449PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302CurrentTaxYearMinus4Years
Total302Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302CurrentTaxYearMinus4Years
Total302Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years279352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years125543CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83359CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81978CurrentTaxYearMinus1Year
Current Tax Year76519CurrentTaxYear
Total646751Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99950PublicSupportPercentage509
Prior Year Support Percentage0.99910PriorYearSupportPercentage
Investment Income Percentage0.00050InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis14300InvestmentCostOrOtherBasis
Book Value14300BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis557698InvestmentCostOrOtherBasis
Depreciation46688Depreciation
Book Value511010BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8514InvestmentCostOrOtherBasis
Depreciation3785Depreciation
Book Value4729BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings530039TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Governing body meeting documentation (Part VI, line 8a)Minutes
02. Form 990 governing body review (Part VI, line 11)Review
03. Governing documents, etc, available to public (Part VI, line 19)Upon Request

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.