Form 990 for tax year 2022
Filed by LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS INC.
Totals
- Total revenue
- $244,013
- Total expenses
- $277,685
- Contributions and grants received
- $232,130
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,960
- Other revenue
- $9,923
- Total assets, end of year
- $178,197
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $178,197
- Program services expenses (Part IX)
- $215,557
- Management and general expenses
- $62,128
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,557
Program services were 77.6% 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
$16,744
-
1e · Government grants (contributions)
$215,386
-
3 · Investment income
total $1,960 · excluded $1,960
-
8a · Fundraising events: gross income
$4,149
-
8b · Fundraising events: direct expenses
$901
-
8c · Net income from fundraising events
total $3,248 · excluded $3,248
-
11a · Other revenue: ADVERTISING
total $6,675 · related or exempt $6,675
-
11e · Other revenue, total
$6,675
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $47,935 · program services $47,935
-
7 · Other salaries and wages
total $148,436 · program services $111,327 · management and general $37,109
-
12 · Advertising and promotion
total $248 · management and general $248
-
13 · Office expenses
total $6,125 · management and general $6,125
-
16 · Occupancy
total $73,256 · program services $54,942 · management and general $18,314
-
22 · Depreciation, depletion and amortization
total $1,327 · program services $995 · management and general $332
-
24a · Other expenses: POSTAGE AND SHIPPING
total $358 · program services $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,405 · end of year $53,349
-
2 · Savings and temporary cash investments
beginning of year $2,000 · end of year $2,001
-
10a · Land, buildings and equipment: cost or other basis
$37,859
-
10b · Land, buildings and equipment: accumulated depreciation
$8,672
-
10c · Land, buildings and equipment, net
beginning of year $30,514 · end of year $29,187
-
11 · Investments: publicly traded securities
beginning of year $130,334 · end of year $89,615
-
15 · Other assets
end of year $4,045
-
27 · Net assets without donor restrictions
beginning of year $252,253 · end of year $178,197
Mission and programs · 2022
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 $47,935
-
Expenses $167,622
As filed on the 2022 return.
Listed in Part VII
-
Zach ReuscherZACH REUSCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deana WrightDEANA WRIGHT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Phil StukusPHIL STUKUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike DavisMIKE DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeri GoodJERI GOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JohnsonAMANDA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita KippRITA KIPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marla KrakMARLA KRAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HartshornDEBBIE HARTSHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malinda MowreyMALINDA MOWREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MurphyKEVIN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew VernauANDREW VERNAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CrockLISA 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349301728
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