PENN STATION COMMUNITY CENTER: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PENN STATION COMMUNITY CENTER (EIN 47-5342628)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-19
- IRS object ID
- 202403249349201010
- Schema version
- 2023v5.1
- 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 | 2024-11-19T10:51:43-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472572218 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weger Accounting & Consulting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E Columbia | AddressLine1Txt |
| City | Arthur | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475342628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penn Station Community Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 Amanda Court | AddressLine1Txt |
| City | Arthur | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61911 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Omer Miller | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick D Weger | PreparerPersonNm |
| PTIN | P00448491 | PTIN |
| Phone | 2175432938 | PhoneNum |
| Preparation | 2024-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Public Charity | TypeOfOrganizationOtherDesc |
| Gross Receipts | $64,827 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,176 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $16,202 | InvestmentIncomeAmt |
| Other Revenue Total | $15,449 | OtherRevenueTotalAmt |
| Total Revenue | $64,827 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40,222 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,337 | OtherExpensesTotalAmt |
| Total Expenses | $74,809 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,982 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $468,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $458,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,207 | BOYAmt |
| EOY | $6,064 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,923 | BOYAmt |
| EOY | $443,084 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,951 | BOYAmt |
| EOY | $8,951 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,081 | BOYAmt |
| EOY | $458,099 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,081 | BOYAmt |
| EOY | $458,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Public Charity | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Community Center | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Omer Miller | ||
| President | 000.00 | $0 |
| Fred Helmuth | ||
| Secretary/Treasurer | 000.00 | $0 |
| Vernon Kuhns | ||
| Vice President | 000.00 | $0 |
| Ed Herschberger | ||
| Trustee | 000.00 | $0 |
| Dennis Plank | ||
| Trustee | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Miller | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 Amanda Court | AddressLine1Txt |
| City | Arthur | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2179620015 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 Minus4 Years | $59,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,378 | CurrentTaxYearAmt |
| Total | $339,635 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,449 | CurrentTaxYearAmt |
| Total | $66,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,827 | CurrentTaxYearAmt |
| Total | $406,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $406,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,827 | CurrentTaxYearAmt |
| Total | $406,190 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Food sales 15,449 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 16,007 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food 5,083 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 1,684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music Licensing 5,951 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 1,722 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet Expenses 3,890 |
| Form 990-EZ, Part II, Line 24, Other Assets | Stage Equipment Beginning of year 8,951, End of year 8,951 |
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