PUTNAM COUNTY SENIOR CITIZENS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PUTNAM COUNTY SENIOR CITIZENS (EIN 62-0959415)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-07
- IRS object ID
- 202310669349201761
- Schema version
- 2021v4.0
- 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 | 2023-03-07T18:25:21-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMARA L BECKMAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 N 3RD ST | AddressLine1Txt |
| City | SMITHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620959415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTNAM COUNTY SENIOR CITIZEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUTN | BusinessNameControlTxt |
| Phone | 9315269318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 S WALNUT AVENUE | AddressLine1Txt |
| City | COOKEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE FARRIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9315269318 | PhoneNum |
| Signature | 2023-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACKIE | PersonFirstNm |
| Person Last | FARRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L BECKMAN | PreparerPersonNm |
| PTIN | P01430752 | PTIN |
| Phone | 6153181821 | PhoneNum |
| Preparation | 2023-03-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,772 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $177,521 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,251 | ProgramServiceRevenueAmt |
| Total Revenue | $192,772 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $114,965 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,694 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,072 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,600 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,965 | OtherExpensesTotalAmt |
| Total Expenses | $179,296 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,476 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,559 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $16,536 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $116,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,658 | BOYAmt |
| EOY | $75,287 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156 | BOYAmt |
| EOY | $32 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,902 | BOYAmt |
| EOY | $46,288 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,716 | BOYAmt |
| EOY | $121,607 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,157 | BOYAmt |
| EOY | $5,036 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,559 | BOYAmt |
| EOY | $116,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A PLACE FOR SENIOR CITIZENS TO MEET, FELLOWSHIP, AND REMAIN ACTIVE WITH PEOPLE OF SIMILAR AGES AND INTERESTS. THIS IS ACCOMPLISHED BY PROVIDING FACILITIES, PROGRAMS, RESOURCES AND ORGANIZED ACTIVITIES TO ENABLE SENIORS TO IMPROVE THEMSELVES, IMPROVE THEIR PHYSICAL AND MENTAL HEALTH AND PROVIDE FOR HEALTHY INTERACTION WITH OTHER SENIORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A PLACE FOR SENIOR CITIZENS TO MEET, FELLOWSHIP, AND REMAIN ACTIVE WITH PEOPLE OF SIMILAR AGES AND INTERESTS. THIS IS ACCOMPLISHED BY PROVIDING FACILITIES, PROGRAMS, RESOURCES AND ORGANIZED ACTIVITIES TO ENABLE SENIOR TO IMPROVE THEMSELVES, IMPROVE THEIR PHYSICAL AND MENTAL HEALTH AND PROVIDE FOR HEALTHY INTERACTION WITH OTHER SENIORS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $120,550 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,550 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES BARTLETT | ||
| BOARD MEMBER | 1.00 | $0 |
| KENNETH M DRAPER | ||
| BOARD MEMBER | 1.00 | $0 |
| JACKIE FARRIS | ||
| TREASURER | 2.00 | $0 |
| RANDY CHAFFIN | ||
| CHAIRMAN | 2.00 | $0 |
| DONNA MOSS | ||
| BOARD MEMBER | 1.00 | $0 |
| CAROLYN MEEK | ||
| SECRETARY | 2.00 | $0 |
| MONICA BOWMAN | ||
| VICE CHAIRMA | 2.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXINE FRASIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 S WALNUT AVENUE | AddressLine1Txt |
| City | COOKEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9315269318 | 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 Minus4 Years | $139,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,521 | CurrentTaxYearAmt |
| Total | $762,373 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,251 | CurrentTaxYearAmt |
| Total | $153,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,772 | CurrentTaxYearAmt |
| Total | $915,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $915,469 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $4 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $4 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,772 | CurrentTaxYearAmt |
| Total | $915,473 | 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 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 115 OFFICE EXPENSE 312 SUPPLIES 2,633 INSURANCE 2,940 PHONE & FAX 2,785 AUTO EXPENSE 1,753 PROGRAM ACTIVITIES 6,973 DUES, FEES, MEMBERSHIP 43 BOOKS & SUBSCRIPTIONS 1,776 FACILITIES & EQUIPMENT 7,567 FUNDRAISING EXPENSE 824 NON-INVESTMENT DEPRECIATION 14,244 TOTAL 41,965 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 16,536 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,423 16,662 PREPAID EXPENSES AND DEFERRED CHARGES 1,376 2,643 FURNITURE & FIXTURES 43,289 43,289 LESS ACCUMULATED DEPRECIATION 11,546 17,548 OFFICE EQUIPMENT 16,170 16,170 LESS ACCUMULATED DEPRECIATION 13,556 14,928 VEHICLES 62,320 62,320 LESS ACCUMULATED DEPRECIATION 55,574 62,320 TOTAL 57,902 46,288 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,714 5,036 UNSECURED NOTES AND LOANS PAYABLE 24,443 0 |
| FORM 990-EZ, PART III | TO PROVIDE A PLACE FOR SENIOR CITIZENS TO MEET, FELLOWSHIP, AND REMAIN ACTIVE WITH PEOPLE OF SIMILAR AGES AND INTERESTS. THIS IS ACCOMPLISHED BY PROVIDING FACILITIES, PROGRAMS, RESOURCES AND ORGANIZED ACTIVITIES TO ENABLE SENIORS TO IMPROVE THEMSELVES, IMPROVE THEIR PHYSICAL AND MENTAL HEALTH AND PROVIDE FOR HEALTHY INTERACTION WITH OTHER SENIORS. |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE A PLACE FOR SENIOR CITIZENS TO MEET, FELLOWSHIP, AND REMAIN ACTIVE WITH PEOPLE OF SIMILAR AGES AND INTERESTS. THIS IS ACCOMPLISHED BY PROVIDING FACILITIES, PROGRAMS, RESOURCES AND ORGANIZED ACTIVITIES TO ENABLE SENIOR TO IMPROVE THEMSELVES, IMPROVE THEIR PHYSICAL AND MENTAL HEALTH AND PROVIDE FOR HEALTHY INTERACTION WITH OTHER SENIORS. |
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