Nonprofit · EIN 34-1399058
LOGAN COUNTY FRIENDLY SENIOR CENTER
Tax-exempt · BELLEFONTAINE, OH 43311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2024 | 990 | $246,735 | $215,461 | $31,274 | $513,412 | $1,410 | $512,002 |
Financial details: 990 for the year ended April 30, 2024
Revenue
- Contributions, gifts and grants
- $6,211
- Membership dues
- $5,811
- Program service revenue
- $115,245
- Investment income
- $3,738
- Net income from gaming
- $94,968
- Other revenue
- $121,541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,497
- Other salaries and wages
- $45,087
- Salaries, compensation and benefits (total)
- $84,414
- Professional fundraising fees
- $0
- Accounting fees
- $1,730
- Occupancy
- $19,333
- Program services (functional)
- $176,370
- Management and general (functional)
- $25,718
- Fundraising (functional)
- $13,373
Balance sheet and other
- Total assets, start of year
- $483,111
- Total assets, end of year
- $513,412
- Total liabilities, end of year
- $1,410
- Net assets, end of year
- $512,002
- Land, buildings and equipment
- $269,851
- Gross receipts
- $819,063
- Employees
- 9
- Volunteers
- 25
- Year formed
- 1983
- 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 April 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tam Blakely | Trustee Trustee or director | 0 | $0 |
| Dwight Hanson | Trustee Trustee or director | 0 | $0 |
| Katie Amidon | Trustee Trustee or director | 0 | $0 |
| Robert Mitchell | Treasurer Trustee or director, Officer | 2 | $0 |
| Earl LeVan | Trustee Trustee or director | 3 | $0 |
| Christie Barns | Trustee Trustee or director | 0 | $0 |
| Barb Jacobs | Trustee Trustee or director | 3 | $0 |
| Susan Weikart | Trustee Trustee or director | 0 | $0 |
| Sharon Clem | Director Trustee or director | 40 | $0 |
| Michael Yoder | Trustee Trustee or director | 0 | $0 |
| Carol Sue Holdren | Trustee Trustee or director | 8 | $0 |
| Linda Erdy | President Trustee or director, Officer | 2 | $0 |
| Jim Ward | Secretary Trustee or director, Officer | 2 | $0 |
| Glenna Theis | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 934 S MAIN ST, BELLEFONTAINE, OH 43311-1615
- Principal officer (990 for 2023)
- Linda Erdy, 5052 CR 20, Rushsylvania, OH 43347
- Signed the 990
- Robert Mitchell, Treasurer
- Phone
- (937) 593-1511
- Website
- FriendlySeniorCenter.org
- Return prepared by
- D William Boy CPA
Mission
THE OPERATION OF A PUBLIC SENIOR CENTER
Program accomplishments
- OTHER PROGRAM ACTIVITIES - PROMOTED AND INSTRUCTED CLASSES FOR; QUILTING, BASKET WEAVING, WOOD CARVING, AND BRIDGE. ALSO PROVIDED SPACE FOR SINGING, BILLIARDS, VARIOUS GAMES, AND A GIFT SHOP. THE PUBLIC WAS SERVED BEYOND OUR MEMBERSHIP BY PROVIDING SPACE FOR BIBLE STUDY, BOOK CLUB, HEALTH CHECKS, AND GOLDEN BUCKEYE CARD REGISTRATION.Expenses $82,694
- TRAVEL - WE COORDINATE WITH TRAVEL AGENCIES TO ALLOW AN OPPRTUNITY FOR OUR MEMBERS TO PARTAKE. OUR TRIPS PROVIDE EDUCATIONAL BACKGROUNDS AND PLEASURE TO ALL INVOLVED. WE HAVE BEEN ABLE TO COORDINATE OVER 580 INDIVIDUAL TRIPS FOR OUR MEMBERS TO ATTEND. WE WANT TO MAKE SURE OUR MEMBERS HAVE THE OPPORTUNITIES TO ENJOY SOME OF THE ADVENTURES LIFE HAS TO OFFER THAT THEY WOULDN'T HAVE OTHERWISE. THE MEMBERS ARE ABLE TO RELY ON EACH OTHER AND HAVE THE ABILITY TO BE PART OF A BIGGER GROUP AND NOT BE SETTING AT HOME BY THEMSELVES.Expenses $70,346
- LUNCHEONS - WE PROVIDE THE OPPORTUNITY FOR MEMBERS AND THE COMMUNITY TO COME ENJOY A NUTRITOUS MEAL WITH FELLOWSHIP. WE GATHER AND PREPARE THESE MEALS SO MEMBERS CAN GET A HOT, FRESH MEAL AND SOCIALISE WITH FRIENDS AND FAMILIES. THIS IS ANOTHER ACTIVITY WE ARE FORTUNATE TO OFFER TO OUR MEMBERS TO KEEP THE SMILES ON THEIR FACES.Expenses $19,730
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | Not on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 34-1399058
- 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
- 1984
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $513,412
- Income (IRS master file)
- $819,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2024 | $246,735 | $215,461 | $513,412 | XML |
| 990 | April 2023 | $197,155 | $196,048 | $483,111 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 34-1399058).
Questions about LOGAN COUNTY FRIENDLY SENIOR CENTER
- What is the EIN of LOGAN COUNTY FRIENDLY SENIOR CENTER?
- The employer identification number (EIN) of LOGAN COUNTY FRIENDLY SENIOR CENTER is 34-1399058.
- Is LOGAN COUNTY FRIENDLY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LOGAN COUNTY FRIENDLY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOGAN COUNTY FRIENDLY SENIOR CENTER 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 LOGAN COUNTY FRIENDLY SENIOR CENTER due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOGAN COUNTY FRIENDLY SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2024.
- Who is the principal officer of LOGAN COUNTY FRIENDLY SENIOR CENTER?
- The 990 for the year ended April 30, 2024 names Linda Erdy.
- Who are the officers and directors of LOGAN COUNTY FRIENDLY SENIOR CENTER?
- The 990 for the year ended April 30, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does LOGAN COUNTY FRIENDLY SENIOR CENTER have?
- On its 990 for the year ended April 30, 2024 it reported revenue of $246,735, expenses of $215,461 and total assets of $513,412 at year end.
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