OKAY AREA SENIOR CITIZENS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OKAY AREA SENIOR CITIZENS INC (EIN 83-0416594)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-30
- IRS object ID
- 202313349349200246
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-30T14:23:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201821910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Plus Accounting Service LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 Chandler Road | AddressLine1Txt |
| City | Muskogee | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830416594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Okay Area Senior Citizens Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKAY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 744 | AddressLine1Txt |
| City | Okay | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Dennis | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 9186875568 | PhoneNum |
| Signature | 2023-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Don | PersonFirstNm |
| Person Last | Dennis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela L Killman EA | PreparerPersonNm |
| PTIN | P00016917 | PTIN |
| Phone | 9186823310 | PhoneNum |
| Preparation | 2023-11-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $24,903 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,903 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $24,903 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $679 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $11,807 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $770 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,878 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $84 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,325 | OtherExpensesTotalAmt |
| Total Expenses | $35,543 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,640 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $331,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,786 | BOYAmt |
| EOY | $2,146 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,251 | BOYAmt |
| EOY | $257,251 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,861 | BOYAmt |
| EOY | $61,861 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,898 | BOYAmt |
| EOY | $321,258 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,898 | BOYAmt |
| EOY | $321,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES AND SUPPORT TO ELDERLY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TOTAL MEALS SERVED 2854 AND 2877 TO THOSE OVER 60 YEARS OLD. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $16,158 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Don Dennis | ||||
| Chairman | 0.00 | $0 | $0 | $0 |
| Don Daniel | ||||
| Vice Chairman | 0.00 | $0 | $0 | $0 |
| Carl Mustain | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Johnny Armstrong | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Johnny Lamon | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Deborah Davis | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Rita Van Allen | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Arleta Dennis | ||||
| Volunteer Secretary | 0.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Dennis | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 430 | AddressLine1Txt |
| City | Okay | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9186875568 | 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 Minus3 Years | $16,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,903 | CurrentTaxYearAmt |
| Total | $77,214 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,199 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,199 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,600 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,903 | CurrentTaxYearAmt |
| Total | $99,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,975 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,469 | CurrentTaxYearMinus2YearsAmt |
| Total | $45,536 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,405 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,629 | CurrentTaxYearMinus2YearsAmt |
| Total | $46,941 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,903 | CurrentTaxYearAmt |
| Total | $146,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.32000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFood Supplies 7,334Insurance 2,281Flowers/Gifts 75Payroll taxes 837Paper Supplies 1,798 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearREFRIGERATOR 2,175 2,175AIR CONDITIONER 6,725 6,725WASHER/DRYER 950 950GENERATOR 7,200 7,200STEAM TABLE,POTS, PANS 7,321 7,321WARMER UNIT 3,152 3,152MONITOR 108 108LABOR & PARTS 4,103 4,103SHREDDER 127 127EQUIPMENT 30,000 30,000 |