Totals
- Total revenue
- $89,122
- Total expenses
- $93,603
- Contributions and grants received
- $52,741
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,479
- Other revenue
- $23,902
- Total assets, end of year
- $364,925
- Total liabilities, end of year
- $1,378
- Net assets or fund balances, end of year
- $363,547
- Program services expenses (Part IX)
- $93,603
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,603
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.
-
1b · Membership dues
$9,901
-
1f · All other contributions, gifts and grants
$42,840
-
3 · Investment income
total $5,831 · related or exempt $5,831
-
7a · Gross sales of assets other than inventory
other assets $6,648
-
7c · Gain or loss
other assets $6,648
-
7d · Net gain or loss
total $6,648 · related or exempt $6,648
-
8a · Fundraising events: gross income
$33,210
-
8b · Fundraising events: direct expenses
$9,308
-
8c · Net income from fundraising events
total $23,902
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,974 · program services $42,974
-
9 · Other employee benefits
total $119 · program services $119
-
10 · Payroll taxes
total $3,404 · program services $3,404
-
11b · Fees: legal
total $119 · program services $119
-
11c · Fees: accounting
total $6,212 · program services $6,212
-
11f · Fees: investment management
total $2,114 · program services $2,114
-
12 · Advertising and promotion
total $518 · program services $518
-
13 · Office expenses
total $1,706 · program services $1,706
-
22 · Depreciation, depletion and amortization
total $1,033 · program services $1,033
-
23 · Insurance
total $4,425 · program services $4,425
-
24a · Other expenses: PROGRAM SERVICES
total $18,309 · program services $18,309
-
24b · Other expenses: JANITORIAL
total $8,567 · program services $8,567
-
24c · Other expenses: SUBSCRIPTIONS
total $1,921 · program services $1,921
-
24d · Other expenses: TELEPHONE
total $1,061 · program services $1,061
-
24e · All other expenses
total $1,121 · program services $1,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,189 · end of year $52,022
-
10a · Land, buildings and equipment: cost or other basis
$57,607
-
10b · Land, buildings and equipment: accumulated depreciation
$26,775
-
10c · Land, buildings and equipment, net
beginning of year $31,865 · end of year $30,832
-
12 · Investments: other securities
beginning of year $263,805 · end of year $281,995
-
15 · Other assets
end of year $76
-
17 · Accounts payable and accrued expenses
beginning of year $455 · end of year $1,179
-
25 · Other liabilities
beginning of year $393 · end of year $199
-
27 · Net assets without donor restrictions
beginning of year $345,011 · end of year $363,547
Mission and programs · 2025
Mission
THE CENTER'S OBJECTIVE IS TO PROVIDE SENIOR CITIZENS OF THE TROY OHIO AREA WITH ACTIVITIES AND FELLOWSHIP.
-
THE CENTER PROVIDES APPROXIMATELY 600 INDIVIDUALS FROM THE TROY OHIO AREA WITH FELLOWSHIP, EXERCISE, ENTERTAINMENT, CRAFTS, HEALTH INFORMATION, TAX ASSISTANCE, TRAVEL OPPORTUNITIES AND MEDICARE BILLING COUNSELING.
Expenses $93,603
As filed on the 2025 return.
Listed in Part VII
-
Wanda VettersWANDA VETTERS
TRUSTEE
- Total calculated
- $1,128
- From this org
- $1,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Diana HunsbargerDIANA HUNSBARGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Denny KremerDENNY KREMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Cindy LongCINDY LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Claudia SchertzingerCLAUDIA SCHERTZINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sharon StewartSHARON STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Helen ThompsonHELEN THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen WitteKATHLEEN WITTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
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
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632649349300708
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.