Senior Center Of Sidney Shelby County in Sidney, Ohio (OH)
Table of contents:
| Senior Center Of Sidney Shelby County | |
| Employer Identification Number (EIN) | 341845676 |
| Name of Organization | Senior Center Of Sidney Shelby County |
| Address | 304 S West Ave, Sidney, OH 45365-3020 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 06/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $164,873 |
| Amount of Income | $196,995 |
| Form 990 Revenue Amount | $196,595 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $196,995 (it was $198,510 in 2013)
| This organization: | $196,995 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2014: $164,873 (it was $98,972 in 2013)
| Senior Center Of Sidney Shelby County: | $164,873 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2014: $195,222
| This organization: | $195,222 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 82.1%
| Senior Center Of Sidney Shelby County: | 82.1% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $188,919 | $193,319 | $197,915 | $196,595 |
| Contributions, gifts, grants, and similar amounts received | $157,168 | $161,513 | $172,862 | $161,439 |
| Program service revenue including government fees and contracts | $25,563 | $27,217 | $21,646 | $23,125 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $711 | $362 | $136 | $129 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,477 | $4,227 | $3,271 | $11,902 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $8,396 | $5,380 | $3,866 | $12,302 |
| Less: direct expenses from gaming and fundraising events | $2,919 | $1,153 | $595 | $400 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $206,468 | $194,169 | $185,094 | $195,222 |
| Total net assets | $81,821 | $81,148 | $94,059 | $155,157 |
| Excess/Deficit for the year | $-17,549 | $-850 | $12,821 | $1,373 |
| Net assets or fund balances at beginning of year | $98,725 | $81,821 | $81,148 | $94,059 |
| Other changes in net assets or fund balances | $645 | $177 | $90 | $59,725 |
| Net assets or fund balances at end of year | $81,148 | $94,059 | $155,157 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $89,189 | $90,811 | $98,972 | $164,873 |
| Total liabilities | $7,368 | $9,663 | $4,913 | $9,716 |
| Net assets or fund balances | $81,821 | $81,148 | $94,059 | $155,157 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $989,219 |
| Subtotal Support | $989,219 |
| Gifts, grants, contributions, and membership fees received | $827,219 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $162,000 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $1,047,511 |
| Public Support | $989,219 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,278 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $56,014 |
| Gross receipts from related activities, etc. | $23,254 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Senior Resource Connection | 222 Salem Ave, Dayton, OH 45406-5805 | OH | 1963-07 | $8,373,580 |
| 2 | Serving Our Seniors | 422 W Market St, Sandusky, OH 44870-2410 | OH | 1997-07 | $1,168,951 |
| 3 | Ohio Eastern Star Community Services | 1451 Gambier Road, Mount Vernon, OH 43050 | OH | 2008-12 | $679,510 |
| 4 | Senior Center Of Sidney Shelby County | 304 S West Ave, Sidney, OH 45365-3020 | OH | 1997-06 | $196,995 |
| 5 | Senior Services Inc | 130 Windsor Dr, Cortland, OH 44410-2701 | OH | 1999-12 | $122,198 |
| 6 | Geneva Area Senior Corporation | 62 W Main St, Geneva, OH 44041-1226 | OH | 2003-07 | $69,597 |
| 7 | Westerville Senior Association Incorporated | 310 W Main St, Westerville, OH 43081-6800 | OH | 2002-08 | $60,747 |
| 8 | Vermilion Area Seniors Inc | 5551 Liberty Ave, Vermilion, OH 44089-1309 | OH | 2014-07 | $48,876 |
| 9 | Bismark Senior And Community Center Inc | 1155 St Rt 162 N, Willard, OH 44890 | OH | 2012-04 | $35,682 |
| 10 | Fredericktown Senior Activity Center | 117 Columbus Rd, Fredericktown, OH 43019-1272 | OH | 2014-10 | $33,301 |
| 11 | Austintown Generational Enrichment Corporation | 112 Westchester Dr, Austintown, OH 44515-3963 | OH | 2014-06 | $22,160 |
| 12 | Cedarville Senior Citizens Inc | 48 N Main St, Cedarville, OH 45314-8557 | OH | 1995-05 | $21,636 |
| 13 | Seniors Of Ohio Inc | 266 E Main St Ste 102, Columbus, OH 43215-5233 | OH | 2010-12 | $20,759 |
| 14 | Aging Solutions For Central Ohio Inc | 174 E Long St, Columbus, OH 43215-1809 | OH | 2002-07 | $11,152 |
| 15 | Vernon Senior Over 55 Club | 1391 Haney Rd, Wheelersburg, OH 45694 | OH | 2012-05 | $9,549 |
| 16 | Serving Older Adults Through Changing Times | PO BOX 29437, Cincinnati, OH 45229-0437 | OH | 2012-06 | $1,554 |
| 17 | Kabb Care Collaborative | 21625 Chagrin Blvd Ste 240, Beachwood, OH 44122-5335 | OH | 2012-07 | $1,000 |
| 18 | Mary Ann Hanson Foundation Inc | 17017 Madison Ave, Lakewood, OH 44107-3501 | OH | 2013-11 | $1 |
| 19 | Advisory Council Of Blendon Town- Ship Senior Center Incorporation | 6330 Hempstead Rd, Westerville, OH 43081 | OH | 1997-04 | $0 |
| 20 | Albany Community Center Seniors Inc | Po Box 173, Albany, OH 45710 | OH | 2008-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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