Yellow Springs Senior Citizens Inc in Yellow Springs, Ohio (OH)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Ohio
| Yellow Springs Senior Citizens Inc | |
| Employer Identification Number (EIN) | 310622323 |
| Name of Organization | Yellow Springs Senior Citizens Inc |
| Address | 227 Xenia Ave, Yellow Springs, OH 45387-1965 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Educational Organization |
| Ruling Date | 11/1976 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $496,098 |
| Amount of Income | $328,972 |
| Form 990 Revenue Amount | $281,130 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $281,130 |
| Contributions, Gifts, Grants and Other Similar Amounts | $229,325 |
| Program Service Revenue | $24,807 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $8,362 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $8,207 |
| Gross rents (Real / Personal) | $13,320 / $0 |
| Less: rental expenses (Real / Personal) | $5,113 / $0 |
| Rental income or (loss) (Real / Personal) | $8,207 / $0 |
| Net gain from sales of assets other than inventory | $5,356 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $43,585 / $4,500 |
| Less: cost or other basis and sales expenses (Securities / Other) | $38,565 / $4,164 |
| Gain or (loss) (Securities / Other) | $5,020 / $336 |
| Net income from fundraising events | $5,073 |
| Gross income from fundraising events | $5,073 |
| Less: direct expenses | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $320,428 |
| Compensation of current officers, directors, trustees, and key employees | $33,481 |
| Other salaries and wages | $184,969 |
| Payroll taxes | $20,822 |
| Professional fundraising services | $0 |
| Other | $81,156 |
| Balance Sheet (for 2012) | |
| Total assets | $496,098 |
| Total liabilities | $1,340 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,340 |
| Total net assets or fund balances | $494,758 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,072,066 |
| Gifts, grants, contributions, and membership fees received | $1,024,405 |
| 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 | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $47,661 |
| Gross receipts from related activities, etc. | $68,486 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $11,130 | $5,912 | $5,218 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $11,130 | $592 | $5,218 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $4,218 |
| Unrelated business taxable income before net operating loss deduction | $5,218 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $5,218 |
| Specific deduction | $1,000 |
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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | W S O S Community Action Commission Inc | PO BOX 590, Fremont, OH 43420-0590 | OH | 1966-11 | $25,440,827 |
| 2 | Wagnalls Memorial Foundation | 150 E Columbus St Fdna, Lithopolis, OH 43136 | OH | 1989-11 | $664,411 |
| 3 | Waycraft Inc | 1650 E Southern Ave, Bucyrus, OH 44820-3344 | OH | 1969-09 | $1,209,305 |
| 4 | Weathervane Community Playhouse Inc | 1301 Weathervane Ln, Akron, OH 44313-5103 | OH | 1949-07 | $1,101,961 |
| 5 | William J & Dorothy K Oneill Foundation Inc | 7575 Northcliff Ave Ste 205, Cleveland, OH 44144-3265 | OH | 1987-12 | $34,273,301 |
| 6 | Winter Guard International Inc | 2405 Cross Pointe Dr, Miamisburg, OH 45342-3589 | OH | 1995-04 | $4,181,367 |
| 7 | Wintersville Volunteer Fire Department | PO BOX 2488, Wintersville, OH 43953-0488 | OH | 1975-12 | $2,513,590 |
| 8 | Wolf Family Foundation | 25701 Science Park Dr, Beachwood, OH 44122-7302 | OH | 1990-04 | $35,800 |
| 9 | Woods & Water Christian Retreat Inc | 4023 State Route 603, Perrysville, OH 44864-9633 | OH | 1963-01 | $297,552 |
| 10 | Woodward Development Corporation | 107 S Main St, Mount Vernon, OH 43050-3323 | OH | 1998-04 | $197,198 |
| 11 | Yellow Springs Senior Citizens Inc | 227 Xenia Ave, Yellow Springs, OH 45387-1965 | OH | 1976-11 | $328,972 |
| 12 | Young Mens Christian Association Of Springfield | 300 S Limestone St, Springfield, OH 45505-1070 | OH | 1945-07 | $1,521,321 |
| 13 | Young Mens Christian Association Of Wooster Ohio | 680 Woodland Ave, Wooster, OH 44691-2743 | OH | 1956-02 | $1,695,090 |
| 14 | Young Womens Christian Association Of Steubenville Ohio | 320 N 4th St, Steubenville, OH 43952-2020 | OH | 1922-03 | $127,852 |
| 15 | Young Womens Christian Association, Y W C A | 239 E Market St, Alliance, OH 44601-2530 | OH | 1942-08 | $653,987 |
| 16 | Youth For Christ Of The Miami Valley Inc | PO BOX 266, Greenville, OH 45331-0266 | OH | 1990-07 | $344,531 |
| 17 | Zoar Community Association | PO BOX 621, Zoar, OH 44697-0621 | OH | 1976-03 | $548,808 |
| 18 | University Hospitals Health System Inc, Amherst Hospital Association | 3605 Warrensville Center Rd, Shaker Hts, OH 44122-9100 | OH | 1989-02 | $1,094,848 |
| 19 | Archangel Michaels Orthodox Church | 5025 East Mill Road, Broadview Heights, OH 44147-2272 | OH | 1972-10 | $0 |
| 20 | Beth Yeshua Congregation | 206 Custer Ave, Youngstown, OH 44502-1221 | OH | 1977-10 | $0 |
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