Nonprofit · EIN 51-0105799
LILLIAN SMITH SENIOR CENTER
Tax-exempt · CLAYTON, DE 19938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $379,449 | $169,738 | $209,711 | $562,515 | $15,000 | $547,515 |
| December 31, 2023 | 990 | $250,816 | $150,954 | $99,862 | $337,804 | $0 | $337,804 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $368,905
- of which government grants
- $351,614
- Program service revenue
- $10,417
- Investment income
- $1
- Net rental income
- $126
- Other revenue
- $126
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $76,778
- Salaries, compensation and benefits (total)
- $83,239
- Professional fundraising fees
- $0
- Accounting fees
- $3,311
- Occupancy
- $20,807
- Depreciation
- $19,193
- Program services (functional)
- $141,097
- Management and general (functional)
- $28,641
Balance sheet and other
- Total assets, start of year
- $337,804
- Total assets, end of year
- $562,515
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- $547,515
- Land, buildings and equipment
- $531,777
- Net assets without donor restrictions
- $547,515
- Gross receipts
- $379,468
- Employees
- 5
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 |
|---|---|---|---|
| PAT BOTSFORD | VICE PRESIDE Trustee or director | – | $0 |
| EILEEN CLARK | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVEN HUDSON | TREASURER Trustee or director, Officer | – | $0 |
| JOANNE MASTEN | BOARD MEMBER Trustee or director | – | $0 |
| KEITH NOEL | BOARD MEMBER Trustee or director | – | $0 |
| RYAN PAISLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NANCY SWIFT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BOTSFORD | BOARD MEMBER Trustee or director | – | $0 |
| EILEEN CLARK | PRESIDENT Trustee or director, Officer | – | $0 |
| ANNA M DAVENPORT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVEN HUDSON | TREASURER Trustee or director, Officer | – | $0 |
| JOANNE MASTEN | BOARD MEMBER Trustee or director | – | $0 |
| KEITH NOEL | BOARD MEMBER Trustee or director | – | $0 |
| NANCY SWIFT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 76, CLAYTON, DE 19938-0076
- Principal officer (990 for 2024)
- EILEEN CLARK, 104 CLARK FARM ROAD, SMYRNA, DE 19977
- Signed the 990
- EILEEN CLARK, PRESIDENT
- Phone
- (302) 653-6119
- Website
- LILLIANSMITHSENIORCENTER.COM
- Return prepared by
- PAPALEO ROSEN & CHELF PA
Mission
PROVIDE A LOCATION WERE SENIORS CAN GATHER TO INTERACT WITH OTHERS, PARTICIPATE IN ACTIVITIES AND EAT A NUTRITIONAL LUNCH.
Program accomplishments
- PROVIDE SENIORS WITH ACTIVITIES AND SOCIAL INTERACTION. PROVIDE ARTS AND CRAFT ACTIVITIES TO IMPROVE PHYSICIAL ACTIVITY AND DEXTERITY AND ALLOW SENIORS TO MAKE CRAFTS TO GIVE AS GIFTS. PROVIDE LOW COST NUTRITIONAL LUNCHES TO SENIORS.Expenses $141,097 · revenue $10,417
- OUTREACH PROGRAM TO SHUT-INS AND SENIORS.
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
- 51-0105799
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $562,515
- Income (IRS master file)
- $379,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $379,449 | $169,738 | $562,515 | XML |
| 990 | December 2023 | $250,816 | $150,954 | $337,804 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 51-0105799).
Questions about LILLIAN SMITH SENIOR CENTER
- What is the EIN of LILLIAN SMITH SENIOR CENTER?
- The employer identification number (EIN) of LILLIAN SMITH SENIOR CENTER is 51-0105799.
- Is LILLIAN SMITH SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LILLIAN SMITH SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILLIAN SMITH 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 LILLIAN SMITH SENIOR CENTER 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 LILLIAN SMITH SENIOR CENTER 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 LILLIAN SMITH SENIOR CENTER?
- The 990 for the year ended December 31, 2024 names EILEEN CLARK.
- Who are the officers and directors of LILLIAN SMITH SENIOR CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LILLIAN SMITH SENIOR CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $379,449, expenses of $169,738 and total assets of $562,515 at year end.
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