2023-11-03T11:47:38-04:00 2022-12-31 460765923 WILGING ROUSH & PARSONS CPAS 11 E MAIN ST SHELBY OH 448751215 990EZ 2022-01-01 341795113 SHELBY COMMUNITY & SR CENTER SHEL 4193427223 154 N GAMBLE ST SHELBY OH 44875 PAMELA AWWILLER FACILITY DIRECTOR 4193427223 2023-11-02 true PAMELA AWWILLER 999009999 true TODD A PARSONS P00807239 4193476734 2023-11-02 2022 2023-04-26 12:10:37Z X N/A X X 62142 X 38475 11013 1701 650 1051 10503 11340 -837 450 50152 20153 865 24596 184 17414 63212 -13060 403196 390136 X 20848 22610 14300 14300 369283 354542 404431 391452 1235 1316 403196 390136 CONDUCT ACTIVITIES FOR SENIOR CITIZENS. CONDUCT ACTIVITIES FOR SENIOR CITIZENS. 58126 58126 PAMELA AWWILLER FACILITY DIR 30.00 18432 BRENDA SCHROEDER PRESIDENT 1.00 0 THOMAS GEORGE VICE PRESIDE 1.00 0 LINDA SHAUGHNESSY SECRETARY 1.00 0 DAVID MELLICK TREASURER 1.00 0 STEVEN YOUNG DIRECTOR 1.00 0 JAMES ROBERTS DIRECTOR 1.00 0 CYNTHIA JONES DIRECTOR 1.00 0 DEBRA KOVACH DIRECTOR 1.00 0 JOANN MILLIRON DIRECTOR 1.00 0 JAMES ARTZ DIRECTOR 1.00 0 RAYMOND LYNCH DIRECTOR 1.00 0 false false false false false false false false false OH PAMELA AWWILLER 154 N GAMBLE STREET SHELBY OH 44875 4193427223 false false false false false false false false false false false NONE NONE true X 34636 28853 21417 30607 38475 153988 15873 23554 18639 25355 23667 107088 50509 52407 40056 55962 62142 261076 261076 50509 52407 40056 55962 62142 261076 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 POLLING LOCATION 450 TOTAL 450 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 135 OFFICE EXPENSE 666 INTERNET 2,807 EQUIPMENT RENT 1,886 SUPPLIES 296 INSURANCE 2,953 INSTRUCTORS 3,180 REGISTRATION FEES AND DUE 100 SUPPLIES 1,829 KITCHEN SUPPLIES 2,763 NON-INVESTMENT DEPRECIATION 799 TOTAL 17,414 FORM 990-EZ, PART II, LINE 24 BUILDINGS AND EQUIPMENT 578,197 578,197 LESS ACCUMULATED DEPRECIATION 208,914 223,655 TOTAL 369,283 354,542 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,235 1,316