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← LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS INC

Form 990 for tax year 2024

Filed by LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS INC.

Totals

Total revenue
$292,233
Total expenses
$272,229
Contributions and grants received
$259,646
Grants paid
$0
Program service revenue
$0
Investment income
$20,154
Other revenue
$12,433
Total assets, end of year
$223,795
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$223,795
Program services expenses (Part IX)
$213,792
Management and general expenses
$58,437
Fundraising expenses
$0
Program service expenses (Part III)
$213,792

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $33,194

  • 1e · Government grants (contributions)

    $226,452

  • 3 · Investment income

    total $20,154 · excluded $20,154

  • 8a · Fundraising events: gross income

    $11,224

  • 8b · Fundraising events: direct expenses

    $2,361

  • 8c · Net income from fundraising events

    total $8,863 · excluded $8,863

  • 11a · Other revenue: ADVERTISING

    total $3,570 · related or exempt $3,570

  • 11e · Other revenue, total

    $3,570

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $64,111 · program services $64,111

  • 7 · Other salaries and wages

    total $131,567 · program services $98,675 · management and general $32,892

  • 10 · Payroll taxes

    total $11,182 · program services $8,386 · management and general $2,796

  • 12 · Advertising and promotion

    total $6 · management and general $6

  • 13 · Office expenses

    total $6,116 · management and general $6,116

  • 16 · Occupancy

    total $53,807 · program services $40,355 · management and general $13,452

  • 22 · Depreciation, depletion and amortization

    total $1,327 · program services $995 · management and general $332

  • 24a · Other expenses: PAYROLL PROCESSING/HIRING

    total $2,843 · management and general $2,843

  • 24b · Other expenses: OTHER

    total $1,088 · program services $1,088

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $182 · program services $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,449 · end of year $68,234

  • 2 · Savings and temporary cash investments

    beginning of year $2,001 · end of year $2,001

  • 10a · Land, buildings and equipment: cost or other basis

    $37,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,326

  • 10c · Land, buildings and equipment, net

    beginning of year $27,860 · end of year $26,533

  • 11 · Investments: publicly traded securities

    beginning of year $104,944 · end of year $123,097

  • 15 · Other assets

    beginning of year $3,200 · end of year $3,930

  • 27 · Net assets without donor restrictions

    beginning of year $202,454 · end of year $223,795

Mission and programs · 2024

Mission

TO PROVIDE SOCIAL, CULTURAL, AND EDUCATIONAL PROGRAMS AND ACTIVITIES IN A MEANINGFUL AND POSITIVE ENVIRONMENT.

  • CULTURAL, EDUCATIONAL, WELLNESS, AND RECREATIONAL ACTIVITIES TO SENIOR MEMBERS OF ITS LOCAL COMMUNITY.

    Expenses $64,111

  • CULTURAL, EDUCATIONAL, WELLNESS, AND RECREATIONAL ACTIVITIES TO SENIOR MEMBERS OF ITS LOCAL COMMUNITY.

    Expenses $149,681

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zach Reuscher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracy Vilvens

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jerry Griffin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Meg Ginther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeri Good

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hartshorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marla Krak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malinda Mowrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Crock

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202533179349307038

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