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OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC (EIN 75-1825010)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-25
IRS object ID
202302379349200215
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-08-25T16:52:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900704525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS KILE PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 SE 5TH AVE PO BOX 965AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751825010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCHILTREE COUNTY SENIOR CITIZENBusinessNameLine1Txt
Business Name Line2ASSOC INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOCHIBusinessNameControlTxt
Phone8064359909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 738AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP790700738ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAY ALLISONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8064354798PhoneNum
Signature2023-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAYPersonFirstNm
Person LastALLISONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS KILEPreparerPersonNm
PTINP00224952PTIN
Phone8064357148PhoneNum
Preparation2023-08-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PERRYTONSENIORS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$198,804GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,437ContributionsGiftsGrantsEtcAmt
Membership Dues$15,925MembershipDuesAmt
Investment Income$1,770InvestmentIncomeAmt
Fundraising Gross Income$16,927FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,824SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,103SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$65,039GrossSalesOfInventoryAmt
Cost Of Goods Sold$84,697CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$19,658GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,706OtherRevenueTotalAmt
Total Revenue$111,283TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,875SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,975FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,529OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$807PrintingPublicationsPostageAmt
Other Expenses Total$17,151OtherExpensesTotalAmt
Total Expenses$58,337TotalExpensesAmt
Excess Or Deficit For Year$52,946ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$443,413NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$496,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,383BOYAmt
EOY$97,824EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$192,360BOYAmt
EOY$192,360EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$209,563BOYAmt
EOY$209,626EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$447,306BOYAmt
EOY$499,810EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,893BOYAmt
EOY$3,451EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$443,413BOYAmt
EOY$496,359EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIOR CITIZENS 3 TIMES A WEEK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAY ALLISON
PRESIDENT1.00$0$0$0
VALARIE DAVIS
SECRETARY-TREASURER1.00$0$0$0
DOUG WILKENS
VICE PRESIDENT1.00$0$0$0
DARLA ALLRED
MANAGING DIRECTOR20.00$0$0$0
SANDRA BURTON
DIRECTOR0.00$0$0$0
JIM HAUGEN
DIRECTOR0.00$0$0$0
CLIFF MCGARRAUGH
DIRECTOR0.00$0$0$0
NAN COOK
DIRECTOR0.00$0$0$0
SHARON GRAVES
DIRECTOR0.00$0$0$0
ZULEMA MIRANDA
DIRECTOR0.00$0$0$0
KERRY SYMONS
DIRECTOR0.00$0$0$0
TONI BOREN
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 738AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP790700738ZIPCd
FieldValueIRS element (for citing)
Phone8064359909PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,300CurrentTaxYearMinus1YearAmt
Current Tax Year$95,437CurrentTaxYearAmt
Total$231,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,300CurrentTaxYearMinus1YearAmt
Current Tax Year$95,437CurrentTaxYearAmt
Total$231,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$231,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,344CurrentTaxYearMinus1YearAmt
Current Tax Year$1,770CurrentTaxYearAmt
Total$45,951TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414CurrentTaxYearMinus1YearAmt
Current Tax Year$3,706CurrentTaxYearAmt
Total$20,954TotalAmt
FieldValueIRS element (for citing)
Total Support$298,110TotalSupportAmt
Public Support CY1700.77560PublicSupportCY170Pct
Public Support PY1700.72350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event2BANQUETS AND EVENTSEvent2Nm
Gross Receipts Event2$16,927GrossReceiptsEvent2Amt
Gross Revenue Event2$16,927GrossRevenueEvent2Amt
Food And Beverage Event2$2,824FoodAndBeverageEvent2Amt
Gross Receipts Total$16,927GrossReceiptsTotalAmt
Gross Revenue Total Events$16,927GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,824FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$2,824DirectExpenseSummaryEventsAmt
Net Income Summary$14,103NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 1,770.
Form 990-EZ, Part I, Line 7 - Sales of InventoryIncome: Gross Receipts: 65,039. Returns and Allowances: 0. Less Cost of Goods Sold: 84,697. Gross Profit: -19,658. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 39,571. Cost of Labor: 45,126. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 84,697.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: MISCELLANEOUS REFUNDS. Amount: 3,706.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: VEHICLE EXPENSES. Amount: 846. Description: PUBLIC RELATIONS. Amount: 399. Description: MANAGEMENT FEES & LOSSES - AAF. Amount: 756. Description: PAYROLL TAXES. Amount: 5,310. Description: COMMUNICATIONS. Amount: 1,135. Description: INSURANCE. Amount: 7,888. Description: DEPRECIATION - EQUIPMENT. Amount: 817. Total to Form 990-EZ, line 16: 17,151.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: BANK CD - INTERSTATE BANK. Beg. of Year Amount: 37,108. End of Year Amount: 37,780. Description: BANK CD - FBSW BANK. Beg. of Year Amount: 105,992. End of Year Amount: 106,629. Description: BANK CD - FNB BANK. Beg. of Year Amount: 54,487. End of Year Amount: 54,814. Description: ENDOWMWNT FUND - AAF. Beg. of Year Amount: 3,808. End of Year Amount: 3,052. Description: Other Depreciable Assets. Beg. of Year Amount: 8,168. End of Year Amount: 7,351.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 2,423. End of Year Amount: 2,053. Description: STATE SALES TAX PAYABLE. Beg. of Year Amount: 1,470. End of Year Amount: 1,398.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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