PANA AREA SENIOR CITIZENS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PANA AREA SENIOR CITIZENS (EIN 37-1019624)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202211369349205926
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-05-16T14:40:04-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371410049PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LMHN LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 N Webster St PO Box 87AddressLine1Txt
CityTaylorvilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP62568ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371019624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PANA AREA SENIOR CITIZENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPANABusinessNameControlTxt
Phone2175625611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 US HWY 51AddressLine1Txt
CityPANACityNm
State AbbreviationILStateAbbreviationCd
ZIP62557ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHIRLEY JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2175625611PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHIRLEYPersonFirstNm
Person LastJONESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIris Noblet Crites CPAPreparerPersonNm
PTINP01551378PTIN
Phone2178249661PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,969GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,960ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,425ProgramServiceRevenueAmt
Membership Dues$560MembershipDuesAmt
Investment Income$24InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,969TotalRevenueAmt
Benefits Paid To Or For Members$1,603BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,195OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,945OtherExpensesTotalAmt
Total Expenses$30,243TotalExpensesAmt
Excess Or Deficit For Year$12,726ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$283,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$295,925NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,537BOYAmt
EOY$41,911EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$253,662BOYAmt
EOY$254,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,199BOYAmt
EOY$295,925EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$283,199BOYAmt
EOY$295,925EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SERVE THE PANA AREA SENIOR CITIZENS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMEALS, ACTIVITIES, EDUCATION, AND SUPPORT FOR SENIOR CITIZENS IN THE PANA COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$4,400GrantsAndAllocationsAmt
Program Service Expenses$30,243ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,243TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEAN NICOLAS
DIRECTOR1.00$0$0$0
ART HOEHN
DIRECTOR1.00$0$0$0
SHIRLEY JONES
VICE PRES/SECRETARY2.00$0$0$0
DEBRA ROMINE
TREASURER3.00$0$0$0
RANDY NICOLAS
DIRECTOR1.00$0$0$0
GLORIA GIRRULET
PRESIDENT3.00$0$0$0
CAROLYN ANDERSON
DIRECTOR1.00$0$0$0
BETH DEERING
DIRECTOR1.00$0$0$0
CRAIG DEERING
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHIRLEY JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 US HWY 51AddressLine1Txt
CityPANACityNm
State AbbreviationILStateAbbreviationCd
ZIP62557ZIPCd
FieldValueIRS element (for citing)
Phone2175610034PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,284CurrentTaxYearMinus1YearAmt
Current Tax Year$4,983CurrentTaxYearAmt
Total$10,525TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,582CurrentTaxYearMinus1YearAmt
Current Tax Year$33,977CurrentTaxYearAmt
Total$158,672TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,866CurrentTaxYearMinus1YearAmt
Current Tax Year$38,960CurrentTaxYearAmt
Total$169,197TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$169,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$6,218TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$175,415TotalSupportAmt
Public Support CY1700.96460PublicSupportCY170Pct
Public Support PY1700.95320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16SUPPLIES/OFFICE EXPENSE 4105.
Form 990EZ, Part I, Line 16INSURANCE 4695.
Form 990EZ, Part I, Line 16FEES 286.
Form 990EZ, Part I, Line 16ADVERTISING 55.
Form 990EZ, Part I, Line 16PROFESSIONAL FEES
Form 990EZ, Part I, Line 16Depreciation 7804.
Form 990EZ, Part II, Line 24BUILDING CONSTRUCTION IN PROGRESS

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