Form 990 for tax year 2024
Filed by BARTON CENTER MEMORIAL FOUNDATION.
Totals
- Total revenue
- $24,849
- Total expenses
- $32,158
- Contributions and grants received
- $0
- Grants paid
- $15,620
- Program service revenue
- $0
- Investment income
- $24,849
- Other revenue
- $0
- Total assets, end of year
- $1,014,223
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,014,223
- Program services expenses (Part IX)
- $32,158
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,158
Program services were 100.0% 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.
-
3 · Investment income
total $10,887 · excluded $10,887
-
7a · Gross sales of assets other than inventory
securities $17,220
-
7b · Less cost or other basis and sales expenses
securities $3,258
-
7c · Gain or loss
securities $13,962
-
7d · Net gain or loss
total $13,962 · excluded $13,962
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,620 · program services $15,620
-
24a · Other expenses: PASS-THROUGH LOSSES FRO
total $14,938 · program services $14,938
-
24b · Other expenses: MISC. EXPENSES
total $1,600 · program services $1,600
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $308,657 · end of year $335,377
-
12 · Investments: other securities
beginning of year $693,784 · end of year $678,846
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,002,441 · end of year $1,014,223
Mission and programs · 2024
Mission
TO PROVIDE FUNDING TO THE BARTON CENTER, INC. FOR SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS, AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER
Activities or mission (Part I)
TO PROVIDE FUNDING FOR BARTON CENTER FOR SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS, AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER
-
FUNDS PROVIDED TO THE BARTON CENTER, INC. LOCATED IN THE WESTERLY APARTMENT COMPLEX IN LAKEWOOD, OHIO. THE BARTON SENIOR CENTER IS A UNIQUE FACILITY IN LAKEWOOD, OHIO. THE CENTER OFFERS A BROAD RANGE OF SERVICES AND ACTIVITIES FOR SENIORS LIVING IN LAKEWOOD, OHIO.
Expenses $32,158 · Grants $15,620
As filed on the 2024 return.
Listed in Part VII
-
Jeff GrusenmeyerJEFF GRUSENMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Sue McGorrayMARY SUE MCGORRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher KlymCHRISTOPHER KLYM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Donnald J HeckelmoserDONNALD J HECKELMOSER
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine GergelJEANINE GERGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary OsburnMARY OSBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carl V TylerCARL V TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Geoffrey BlackGEOFFREY BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maridell L CoutureMARIDELL L COUTURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin HeinJUSTIN HEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Libby McGrawLIBBY MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
George R GrahamGEORGE R GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Will CostelloWILL COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brittany O'ConnorBRITTANY O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
George ShiekhGEORGE SHIEKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan HusakDAN HUSAK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Allison UrbanekALLISON URBANEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$15,620
TO FUND THE ACTIVITES OF THE BARTON CENTER, INC.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ACTIVITY CENTER FOR SENIOR CITIZENS IN LAKEWOOD, OHIO · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542279349302319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.