2024-05-22T15:48:45-04:00 2023-12-31 113781398 SIEBERT & ASSOCIATES CPAS 670 WINDMILLER DRIVE SUITE A PICKERINGTON OH 431477793 990 2023-01-01 310910064 PICKERINGTON SENIOR CITIZENS CENTER PICK 6148373020 150 HEREFORD DR PICKERINGTON OH 43147 ANNABELLE MARION PRESIDENT 6148373020 2024-05-22 true ANNABELLE MARION 999009999 false JOHN J SIEBERT P00341990 6143677850 2024-05-22 2023 2023-04-26 12:10:37Z ANNABELLE MARION 150 HEREFORD DR PICKERINGTON OH 43147 496286 false X WWW.PICKERINGTONSENIORCENTER.ORG X 1976 OH THE PURPOSE OF THE CORPORATION IS TO PROVIDE A MULTI-PURPOSE CENTER WHERE SENIOR CITIZENS CAN FIND FRIENDS, FELLOWSHIP AND THE OPPORTUNITY TO PURSUE THEIR INTERESTS IN SOCIALIZATION, EDUCATIONAL ACTIVITIES, AND RECEIVE INFORMATION ABOUT, AND REFERRAL TO, SERVICES AVAILABLE TO OLDER PEOPLE 9 9 4 0 114864 334122 0 10507 8533 162711 153444 288082 496099 0 0 104750 116118 0 0 304536 305636 409286 421754 -121204 74345 150382 232535 0 150382 232535 X THE PURPOSE OF THE CORPORATION IS TO PROVIDE A MULTI-PURPOSE CENTER WHERE SENIOR CITIZENS CAN FIND FRIENDS, FELLOWSHIP AND THE OPPORTUNITY TO PURSUE THEIR INTERESTS IN SOCIALIZATION, EDUCATIONAL ACTIVITIES, AND RECEIVE INFORMATION ABOUT, AND REFERRAL TO, SERVICES AVAILABLE TO OLDER PEOPLE false false 417268 490263 THE CORPORATION PROVIDES WEEKLY ACTIVITIES, HEALTH SERVICES & SPECIAL REFERRAL SERVICES AS FOLLOWS: PHYSICAL HEALTH PROGRAMS, PROGRAMS THAT PROMOTE MENTAL & PHYSICAL WELL BEING, REFERRAL SERVICES SUCH AS SOCIAL SECURITY, MEDICARE & MEALS ON WHEELS & COMMUNITY SERVICES FOR SENIORS 417268 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 false 4 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X MARY MAGILL 6148373020 150 HEREFORD DR PICKERINGTON OH 43147 X JEANNE CARROLL TRUSTEE 2.00 X 0 0 0 PATRICIA CARROLL TRUSTEE 2.00 X 0 0 0 LINWOOD CONNELL TRUSTEE 2.00 X 0 0 0 ED DOBRINA TRUSTEE 2.00 X 0 0 0 KAREN EDWARDS TRUSTEE 2.00 X 0 0 0 LARRY FRAZEE TRUSTEE 2.00 X 0 0 0 RAY KNIGHT TRUSTEE 2.00 X 0 0 0 VICKI WITTEN TRUSTEE 2.00 X 0 0 0 ANNABELLE MARION PRESIDENT 2.00 X 0 0 0 false false false 12318 259264 62540 60000 334122 8533 8533 2430 187 2243 TRAVEL INCOME 127245 127245 BUILDING RENTAL 16403 16403 SQUARE DANCING 5022 5022 2531 2531 151201 496099 159734 107866 107866 8252 8252 2947 2947 17273 17273 11882 11882 60000 60000 132264 132264 3280 3280 REPAIRS AND MAINTENANCE 29109 29109 UTILITIES 16062 16062 SQUARE DANCING EXPENSE 6298 6298 RENTAL SECURITY DEP RETUR 4900 4900 21621 20082 1539 421754 417268 4486 0 23410 90062 102 12540 126870 129933 150382 232535 0 0 X 68259 147079 82123 85456 150382 232535 150382 232535 74345 7808 X false false X 9135 66452 68741 74864 73913 293105 157734 143580 218172 40000 259264 818750 166869 210032 286913 114864 333177 1111855 1111855 29200 19966 22901 10507 10319 92893 45030 6430 68183 162711 152603 434957 1639705 545214 0.67810 0.70250 X PART II, LINE 10 FUNDRAISING, NET 20,606 RENTAL INCOME 88,933 SQUARE DANCING INCOME 16,771 TRAVEL INCOME 305,857 MISCELLANEOUS INCOME 2,790 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 60000 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE CORPORATION IS TO PROVIDE A MULTI-PURPOSE CENTER WHERE SENIOR CITIZENS CAN FIND FRIENDS, FELLOWSHIP AND THE OPPORTUNITY TO PURSUE THEIR INTERESTS IN SOCIALIZATION, EDUCATIONAL ACTIVITIES, AND RECEIVE INFORMATION ABOUT, AND REFERRAL TO, SERVICES AVAILABLE TO OLDER PEOPLE FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST