Nonprofit · EIN 23-2263151
DILLSBURG SENIOR ACTIVITY CENTER
Tax-exempt · DILLSBURG, PA 17019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 (amended) | $106,591 | $114,422 | -$7,831 | $140,152 | $3,913 | $136,239 |
| June 30, 2025 | 990 | $89,092 | $111,905 | -$22,813 | $146,414 | $2,344 | $144,070 |
| June 30, 2024 | 990 | $86,132 | $107,248 | -$21,116 | $164,104 | $2,779 | $161,325 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $90,615
- of which government grants
- $66,067
- Program service revenue
- $5,687
- Investment income
- $8,019
- Net rental income
- $2,270
- Net gain from sales of assets
- $4,879
- Other revenue
- $2,270
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,207
- Salaries, compensation and benefits (total)
- $70,700
- Professional fundraising fees
- $0
- Accounting fees
- $1,377
- Occupancy
- $24,312
- Depreciation
- $2,805
- Program services (functional)
- $114,422
Balance sheet and other
- Total assets, start of year
- $146,414
- Total assets, end of year
- $140,152
- Total liabilities, end of year
- $3,913
- Net assets, end of year
- $136,239
- Land, buildings and equipment
- $54,085
- Net assets without donor restrictions
- $136,239
- Gross receipts
- $159,265
- Employees
- 6
- Year formed
- 1982
- State of legal domicile
- PA
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER OYLER | TREASURER Officer | 40 | $34,302 |
| DENISE POUSS | SECRETARY Trustee or director, Officer | – | $0 |
| WILLIAM SCHRACK | PRESIDENT Trustee or director, Officer | – | $0 |
| LORIN STOUGH | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE POUSS | SECRETARY Trustee or director, Officer | – | $0 |
| WILLIAM SCHRACK | PRESIDENT Trustee or director, Officer | – | $0 |
| LORIN STOUGH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| HEATHER OYLER | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE POUSS | SECRETARY Trustee or director, Officer | – | $0 |
| WILLIAM SCHRACK | PRESIDENT Trustee or director, Officer | – | $0 |
| LORIN STOUGH | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 51, DILLSBURG, PA 17019-0051
- Principal officer (990 for 2025)
- WILLIAM SCHRACK, 124 W HARRISBURG STREET, DILLSBURG, PA 17019
- Signed the 990
- HEATHER OYLER, TREASURER
- Phone
- (717) 432-2216
- Return prepared by
- JONES ACCOUNTING SERVICES
Mission
PROVIDE PROGRAMS AND SERVICES TO SENIOR CITIZENS
Program accomplishments
- PROVIDE PROGRAMS AND SERVICES TO SENIOR CITIZENSExpenses $114,422
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2263151
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $140,152
- Income (IRS master file)
- $159,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $106,591 | $114,422 | $140,152 | XML |
| 990 | June 2025 | $89,092 | $111,905 | $146,414 | XML |
| 990 | June 2024 | $86,132 | $107,248 | $164,104 | XML |
| 990 | June 2023 | $93,298 | $98,956 | $189,318 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-2263151).
Questions about DILLSBURG SENIOR ACTIVITY CENTER
- What is the EIN of DILLSBURG SENIOR ACTIVITY CENTER?
- The employer identification number (EIN) of DILLSBURG SENIOR ACTIVITY CENTER is 23-2263151.
- Is DILLSBURG SENIOR ACTIVITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to DILLSBURG SENIOR ACTIVITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DILLSBURG SENIOR ACTIVITY 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 DILLSBURG SENIOR ACTIVITY CENTER due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DILLSBURG SENIOR ACTIVITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DILLSBURG SENIOR ACTIVITY CENTER?
- The 990 for the year ended June 30, 2026 names WILLIAM SCHRACK.
- Who are the officers and directors of DILLSBURG SENIOR ACTIVITY CENTER?
- The 990 for the year ended June 30, 2026 lists 4 people; 1 received compensation from the organization, the highest $34,302 (HEATHER OYLER, TREASURER).
- How much revenue does DILLSBURG SENIOR ACTIVITY CENTER have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $106,591, expenses of $114,422 and total assets of $140,152 at year end.
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