WAUBAY SENIOR CITIZENS ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WAUBAY SENIOR CITIZENS ASSOCIATION INC (EIN 88-1378044)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-04-07
- IRS object ID
- 202530979349201643
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-07T14:56:55-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460433433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G TODD GARRY PUBLIC ACCOUNTANT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 513 MAIN ST | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 572741718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 881378044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUBAY SENIOR CITIZENS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAUB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 363 | AddressLine1Txt |
| City | WAUBAY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57273 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER JOHANNING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5073601510 | PhoneNum |
| Signature | 2024-01-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G TODD GARRY | PreparerPersonNm |
| PTIN | P00036382 | PTIN |
| Phone | 6053453639 | PhoneNum |
| Preparation | 2025-04-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $53,195 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,535 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $357 | InvestmentIncomeAmt |
| Gaming Gross Income | $25,184 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $10,444 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,740 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $17,119 | OtherRevenueTotalAmt |
| Total Revenue | $42,751 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,006 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $16,770 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,727 | OtherExpensesTotalAmt |
| Total Expenses | $51,503 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,752 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,993 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,745 | BOYAmt |
| EOY | $18,993 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,745 | BOYAmt |
| EOY | $18,993 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,745 | BOYAmt |
| EOY | $18,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | GATHERING LOCATION FOR THE COMMUNITY AND THE SENIOR CITIZENS OF WAUBAY SOUTH DAKOTA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GATHERING LOCATION FOR THE COMMUNITY AND THE SENIOR CITIZENS OF WAUBAY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,006 | GrantsAndAllocationsAmt |
| Program Service Expenses | $343,803 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $343,803 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROGER JOHANNING | ||
| PRESIDENT | 000.00 | $0 |
| STANLEY ARNOLD | ||
| DIRECTOR | 000.00 | $0 |
| CATHY HEROLD | ||
| DIRECTOR | 000.00 | $0 |
| CLAUDETTE LEWNO | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER JOHANNING | BusinessNameLine1Txt |
| Business Name Line2 | ROGER JOHANNING | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N OAK ST | AddressLine1Txt |
| Address Line2 | 320 N OAK ST | AddressLine2Txt |
| City | WAUBAY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073601510 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,535 | CurrentTaxYearAmt |
| Total | $23,340 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $357 | CurrentTaxYearAmt |
| Total | $357 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,303 | CurrentTaxYearAmt |
| Total | $87,429 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,195 | CurrentTaxYearAmt |
| Total | $111,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,126 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,195 | CurrentTaxYearAmt |
| Total | $111,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $25,184 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $10,444 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $25,184 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $10,444 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,444 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,740 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER JOHANNING | BusinessNameLine1Txt |
| Business Name Line2 | ROGER JOHANNING | BusinessNameLine2Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N OAK ST | AddressLine1Txt |
| Address Line2 | 320 N OAK ST | AddressLine2Txt |
| City | WAUBAY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEALS 17,119 TOTAL 17,119 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 19,006 |
| FORM 990-EZ, PART I, LINE 16 | MEALS MEALS 15,027 EXPENSES OFFICE 700 TOTAL 15,727 |
| FORM 990-EZ, PART III | GATHERING LOCATION FOR THE COMMUNITY AND THE SENIOR CITIZENS OF WAUBAY SOUTH DAKOTA |
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