MIDLOTHIAN SENIOR CITIZENS CENTER INCORPORATED: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MIDLOTHIAN SENIOR CITIZENS CENTER INCORPORATED (EIN 75-2203679)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202211369349202836
- Schema version
- 2021v4.2
- 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 | 2022-05-16T09:55:27-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752203679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midlothian Senior Activity Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 9727756401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Community Circle | AddressLine1Txt |
| City | Midlothian | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Cox | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 9727756401 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Karen | PersonFirstNm |
| Person Last | Cox | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clinton D Blackwell | PreparerPersonNm |
| PTIN | P00577942 | PTIN |
| Phone | 9723459225 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.midlothian.tx.us | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $25,600 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $25,568 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Total Revenue | $25,600 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $15,000 | OccupancyRentUtltsAndMaintAmt |
| Total Expenses | $15,000 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,600 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,035 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,435 | BOYAmt |
| EOY | $41,035 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,435 | BOYAmt |
| EOY | $41,035 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,435 | BOYAmt |
| EOY | $41,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Services for physical and mental well being for seniors | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Used grant money to run various programs fo eteh quality of life issues for 300 plus senior citizens. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $18,000 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Donna Moore | ||
| President | 005.00 | $0 |
| Alyn Nix | ||
| Member | 001.00 | $0 |
| Marilyn Jones | ||
| Member | 001.00 | $0 |
| Rob Smart | ||
| VP | 001.00 | $0 |
| Alecia Bland | ||
| Member | 001.00 | $0 |
| Francisco Pinto | ||
| Member | 001.00 | $0 |
| Tonia Barrix | ||
| Secretary | 001.00 | $0 |
| Chris Dick | ||
| Member | 001.00 | $0 |
| Justin Coffman | ||
| Member | 001.00 | $0 |
| Karen Cox | ||
| Director | 001.00 | $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 |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | City of Midlothian | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W Ave E | AddressLine1Txt |
| City | Midlothian | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727753481 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,568 | CurrentTaxYearAmt |
| Total | $940,827 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,664 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,145 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $472,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,397 | CurrentTaxYearMinus1YearAmt |
| Total | $692,514 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,568 | CurrentTaxYearAmt |
| Total | $1,645,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,645,486 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $403 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $403 | 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 | $244,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,600 | CurrentTaxYearAmt |
| Total | $1,645,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 |
Comments