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← LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS INC

Form 990 for tax year 2023

Filed by LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS INC.

Totals

Total revenue
$291,873
Total expenses
$267,730
Contributions and grants received
$263,405
Grants paid
$0
Program service revenue
$0
Investment income
$17,428
Other revenue
$11,040
Total assets, end of year
$202,454
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$202,454
Program services expenses (Part IX)
$209,349
Management and general expenses
$58,381
Fundraising expenses
$0
Program service expenses (Part III)
$209,349

Program services were 78.2% 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

    $30,498

  • 1e · Government grants (contributions)

    $232,907

  • 3 · Investment income

    total $17,428 · excluded $17,428

  • 8a · Fundraising events: gross income

    $9,186

  • 8b · Fundraising events: direct expenses

    $2,421

  • 8c · Net income from fundraising events

    total $6,765 · excluded $6,765

  • 11a · Other revenue: ADVERTISING

    total $4,275 · related or exempt $4,275

  • 11e · Other revenue, total

    $4,275

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $59,304 · program services $59,304

  • 7 · Other salaries and wages

    total $142,670 · program services $107,002 · management and general $35,668

  • 12 · Advertising and promotion

    total $609 · management and general $609

  • 13 · Office expenses

    total $7,814 · management and general $7,814

  • 16 · Occupancy

    total $55,830 · program services $41,872 · management and general $13,958

  • 22 · Depreciation, depletion and amortization

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

  • 24a · Other expenses: POSTAGE AND SHIPPING

    total $176 · program services $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,349 · end of year $64,449

  • 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

    $9,999

  • 10c · Land, buildings and equipment, net

    beginning of year $29,187 · end of year $27,860

  • 11 · Investments: publicly traded securities

    beginning of year $89,615 · end of year $104,944

  • 15 · Other assets

    beginning of year $4,045 · end of year $3,200

  • 27 · Net assets without donor restrictions

    beginning of year $178,197 · end of year $202,454

Mission and programs · 2023

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 $59,304

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

    Expenses $150,045

As filed on the 2023 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

  • DEANA WRIGHT

    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

  • JERI GOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RITA KIPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARLA KRAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE HARTSHORN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MALINDA MOWREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEG GINTHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY VILVENS

    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
2023
Filed
1 November 2024
IRS schema version
2023v5.0
Source object
202443109349303804

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