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← SENIOR CENTER OF SIDNEY SHELBY COUNTY

Form 990 for tax year 2023

Filed by SENIOR CENTER OF SIDNEY SHELBY COUNTY.

Totals

Total revenue
$662,711
Total expenses
$286,819
Contributions and grants received
$596,181
Grants paid
$0
Program service revenue
$9,971
Investment income
$26,532
Other revenue
$30,027
Total assets, end of year
$965,932
Total liabilities, end of year
$16,494
Net assets or fund balances, end of year
$949,438
Program services expenses (Part IX)
$198,076
Management and general expenses
$32,879
Fundraising expenses
$55,864
Program service expenses (Part III)
$198,076

Program services were 69.1% 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

    $30,355

  • 1e · Government grants (contributions)

    $60,000

  • 1f · All other contributions, gifts and grants

    $505,826

  • 1g · Noncash contributions included above

    $32,400

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $9,971 · related or exempt $9,971

  • 3 · Investment income

    total $26,532 · related or exempt $26,532

  • 8a · Fundraising events: gross income

    $23,335

  • 8c · Net income from fundraising events

    total $23,335 · excluded $23,335

  • 11a · Other revenue: OTHER INCOME

    total $4,602 · related or exempt $4,602

  • 11b · Other revenue: RENTAL INCOME

    total $1,575 · related or exempt $1,575

  • 11c · Other revenue: WORKERS COMPENSATION REFUND

    total $515 · related or exempt $515

  • 11e · Other revenue, total

    $6,692

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,845 · program services $43,056 · fundraising $4,789

  • 7 · Other salaries and wages

    total $92,463 · program services $45,696 · management and general $12,452 · fundraising $34,315

  • 10 · Payroll taxes

    total $12,319 · program services $7,793 · management and general $1,093 · fundraising $3,433

  • 11c · Fees: accounting

    total $7,205 · management and general $7,205

  • 12 · Advertising and promotion

    total $9,180 · program services $8,262 · management and general $918

  • 13 · Office expenses

    total $8,388 · program services $3,942 · management and general $2,097 · fundraising $2,349

  • 16 · Occupancy

    total $49,306 · program services $45,891 · management and general $3,415

  • 21 · Payments to affiliates

    total $2,350 · program services $2,350

  • 22 · Depreciation, depletion and amortization

    total $12,790 · program services $12,790

  • 23 · Insurance

    total $3,654 · program services $3,654

  • 24a · Other expenses: PROJECTS

    total $12,082 · program services $12,082

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $10,667 · fundraising $10,667

  • 24c · Other expenses: INVESTMENT EXPENSE

    total $4,875 · management and general $4,875

  • 24d · Other expenses: PERSONAL TRAINER W EQUIP

    total $4,636 · program services $4,636

  • 24e · All other expenses

    total $9,059 · program services $7,924 · management and general $824 · fundraising $311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,105 · end of year $21,602

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

    $213,444

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

    $100,539

  • 10c · Land, buildings and equipment, net

    beginning of year $121,094 · end of year $112,905

  • 12 · Investments: other securities

    beginning of year $421,974 · end of year $831,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,627 · end of year $16,494

  • 27 · Net assets without donor restrictions

    beginning of year $573,546 · end of year $949,438

Mission and programs · 2023

Mission

ACTIVITY CENTER FOR SENIOR CITIZENS

  • SENIOR CITIZEN CENTER FOR CITIZENS OF SHELBY COUNTY. ACTIVITIES INCLUDE TRIPS, EXERCISE FACILITIES, PROGRAMS WITH ACTIVITIES AND SOCIAL DIRECTOR. THE SENIOR CITIZEN CENTER CURRENTLY HAS 1007 ACTIVE MEMBERS.

    Expenses $185,858

  • SENIOR CITIZEN CENTER FOR CITIZENS OF SHELBY COUNTY. ACTIVITIES INCLUDE TRIPS, EXERCISE FACILITIES, PROGRAMS WITH ACTIVITIES AND SOCIAL DIRECTOR. THE SENIOR CITIZEN CENTER CURRENTLY HAS 1007 ACTIVE MEMBERS.

    Expenses $12,218

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Hale

    EXECUTIVE DI

    Total calculated
    $47,845
    From this org
    $47,845
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Bowshers

    CITY MANAGER

    Total calculated
    $0

  • Pam Cox

    SECRETARY

    Total calculated
    $0

  • Larry Donahue

    TRUSTEE

    Total calculated
    $0

  • Judy Drum

    TRUSTEE

    Total calculated
    $0

  • Nancy Lillard

    TRUSTEE

    Total calculated
    $0

  • Sheila Nuss

    PRESIDENT

    Total calculated
    $0

  • Rick Paulus

    TRUSTEE

    Total calculated
    $0

  • Nancy Roettger

    TRUSTEE

    Total calculated
    $0

  • Steve Schroeder

    VICE-PRESIDE

    Total calculated
    $0

  • Steve Wiford

    TRUSTEE

    Total calculated
    $0

  • Maggie Wiley

    TRUSTEE

    Total calculated
    $0

  • Bob Zumberger

    TRUSTEE

    Total calculated
    $0

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
2023
Filed
1 November 2024
IRS schema version
2023v5.0
Source object
202413069349302426

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