Allen Eiry Senior Center Inc
- Assets
- $1.4m
- Revenue
- $516.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Tiffin, OH
- Founding
- 07/1975
- Data as of
- 12/2022
- EIN
- 34-1135789
Organization Overview
Allen Eiry Senior Center Inc is located in Tiffin, OH. The organization was established in 1975. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Allen Eiry Senior Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen Eiry Senior Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Allen Eiry Senior Center Inc generated $516.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $469.9k during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAVEL
RECREATION, EDUCATION AND HEALTH PROGRAMS - GOLF LEAGUE, BOWLING LEAGUE, CHOIR, CARDS GAMES, EXERCISE, CRAFTS NEEDLEWORK, WOOD CARVING STAINED GLASS CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Culver Executive Director | OfficerTrustee | 40 | $45,981 |
Holly Amlin Secretary | OfficerTrustee | 1 | $0 |
Phyllis Watts Trustee | Trustee | 1 | $0 |
Richard Gabel Trustee | Trustee | 1 | $0 |
Larry Baker Treasurer | OfficerTrustee | 1 | $0 |
Robert Grothaus Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,049 |
| Membership dues | $37,427 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,198 |
| Total Program Service Revenue | $273,896 |
| Investment income | $19,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $310 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,924 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,172 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $516,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,539 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,981 |
| Compensation of current officers, directors, key employees. | $41,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,008 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,313 |
| Office expenses | $23,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,708 |
| Travel | $227,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120 |
| Interest | $3,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,400 |
| Insurance | $13,311 |
| All other expenses | $0 |
| Total functional expenses | $469,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,591 |
| Savings and temporary cash investments | $54,936 |
| Pledges and grants receivable | $3,012 |
| Accounts receivable, net | $60,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $646,841 |
| Investments—publicly traded securities | $551,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,428,325 |
| Accounts payable and accrued expenses | $5,313 |
| Grants payable | $0 |
| Deferred revenue | $106,794 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $88,074 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $200,181 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,228,144 |
| Total liabilities and net assets/fund balances | $1,428,325 |