Nonprofit · EIN 31-0910064
PICKERINGTON SENIOR CITIZENS CENTER INC
Tax-exempt · PICKERINGTON, OH 43147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,050 | $336,638 | -$40,588 | $191,947 | $0 | $191,947 |
| December 31, 2023 | 990 | $496,099 | $421,754 | $74,345 | $232,535 | $0 | $232,535 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $197,828
- of which government grants
- $123,750
- Membership dues
- $10,918
- Program service revenue
- $0
- Investment income
- $10,729
- Net rental income
- $22,232
- Net gain from sales of assets
- $3,052
- Net income from fundraising events
- $1,443
- Net income from sales of inventory
- -$643
- Other revenue
- $87,493
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $105,881
- Salaries, compensation and benefits (total)
- $116,608
- Professional fundraising fees
- $0
- Accounting fees
- $7,777
- Occupancy
- $60,000
- Travel
- $68,244
- Program services (functional)
- $327,961
- Management and general (functional)
- $8,677
Balance sheet and other
- Total assets, start of year
- $232,535
- Total assets, end of year
- $191,947
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,947
- Publicly traded securities
- $142,012
- Net assets without donor restrictions
- $104,544
- Net assets with donor restrictions
- $87,403
- Gross receipts
- $327,800
- Employees
- 6
- Year formed
- 1976
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL COOK | President Trustee or director | 2 | $0 |
| ED DROBINA | Vice President Trustee or director | 2 | $0 |
| BILL COOK | Secretary Trustee or director | 2 | $0 |
| KAREN EDWARDS | Treasurer Trustee or director | 2 | $0 |
| JEANNE CARROLL | Trustee Trustee or director | 2 | $0 |
| JIMMY SCHMACHER | Trustee Trustee or director | 2 | $0 |
| LARRY FRAZEE | Trustee Trustee or director | 2 | $0 |
| VICKIE WITTEN | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE CARROLL | TRUSTEE Trustee or director | 2 | $0 |
| PATRICIA CARROLL | TRUSTEE Trustee or director | 2 | $0 |
| LINWOOD CONNELL | TRUSTEE Trustee or director | 2 | $0 |
| ED DOBRINA | TRUSTEE Trustee or director | 2 | $0 |
| KAREN EDWARDS | TRUSTEE Trustee or director | 2 | $0 |
| LARRY FRAZEE | TRUSTEE Trustee or director | 2 | $0 |
| RAY KNIGHT | TRUSTEE Trustee or director | 2 | $0 |
| VICKI WITTEN | TRUSTEE Trustee or director | 2 | $0 |
| ANNABELLE MARION | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 150 HEREFORD DR, PICKERINGTON, OH 43147-1304
- Principal officer (990 for 2024)
- BILL COOK, 150 HEREFORD DR, PICKERINGTON, OH 43147
- Signed the 990
- BILL COOK, President
- Return prepared by
- MARK A FRAZIER CPA AND ASSOCIATES INC
Mission
THE PURPOSE OF THE CORPORATIONN IS TO PROVIDE A MULTI-PURPOSE CENTER WHERE SENIOR CITIZENS CAN FIND FRIENDS, FELLOWSHIP AND THE OPPORTUNITY TO PURSUE THEIR INTERESTS IN SOCIALIZATION, EDUCATIONAL ACTIFITIES, AND RECEIVE INFORMATION ABOUT , AND REFERRAL TO, SERIVES AVAILABEL TO OLDER PEOPLE.
Program accomplishments
- THE CORPORATION PROVIDES WEEKLY ACTIVITIES, HEALTH SERVICES AND SPECIAL REFERRAL SERVICES AS FOLLOWS: PHYSICAL HEALTH PROGRAMS, PROGRAMS THAT PROMOTE MENTAL AND PHYSICAL WELL BEING, REFERRAL SERVICES USCH AS SOCIAL SECURITY, MEDICARE & MEALS ON WHEELS & COMMUNITY SERVICES FOR SENIORS.Expenses $327,961 · revenue $296,050
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0910064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $191,947
- Income (IRS master file)
- $327,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,050 | $336,638 | $191,947 | XML |
| 990 | December 2023 | $496,099 | $421,754 | $232,535 | XML |
| 990 | December 2022 | $288,082 | $409,286 | $150,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0910064).
Questions about PICKERINGTON SENIOR CITIZENS CENTER INC
- What is the EIN of PICKERINGTON SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of PICKERINGTON SENIOR CITIZENS CENTER INC is 31-0910064.
- Is PICKERINGTON SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to PICKERINGTON SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PICKERINGTON SENIOR CITIZENS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PICKERINGTON SENIOR CITIZENS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PICKERINGTON SENIOR CITIZENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PICKERINGTON SENIOR CITIZENS CENTER INC?
- The 990 for the year ended December 31, 2024 names BILL COOK.
- Who are the officers and directors of PICKERINGTON SENIOR CITIZENS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PICKERINGTON SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,050, expenses of $336,638 and total assets of $191,947 at year end.
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