KEWANEE SENIOR CITIZENS CENTER SITE COUNCIL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KEWANEE SENIOR CITIZENS CENTER SITE COUNCIL INC (EIN 86-2000739)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-06-23
IRS object ID
202531749349200513
Schema version
2023v6.0
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)
Return2025-06-23T09:55:35-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363283706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Douglas W Irwin & Co LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 North Main StreetAddressLine1Txt
CityKewaneeCityNm
State AbbreviationILStateAbbreviationCd
ZIP61443ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862000739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEWANEE SENIOR CITIZENS CENTERBusinessNameLine1Txt
Business Name Line2SITE COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKEWABusinessNameControlTxt
Phone3099447936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E SOUTH STREETAddressLine1Txt
CityKEWANEECityNm
State AbbreviationILStateAbbreviationCd
ZIP61443ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT VANHYFTEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS W IRWIN CPAPreparerPersonNm
PTINP01308063PTIN
Phone3098525515PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$25,339GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,824ContributionsGiftsGrantsEtcAmt
Investment Income$20,515InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$25,339TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$194FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,871OccupancyRentUtltsAndMaintAmt
Other Expenses Total$219OtherExpensesTotalAmt
Total Expenses$34,284TotalExpensesAmt
Excess Or Deficit For Year-$8,945ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$224,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,549BOYAmt
EOY$24,320EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$221,579BOYAmt
EOY$208,088EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,128BOYAmt
EOY$232,408EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,652BOYAmt
EOY$16,877EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$224,476BOYAmt
EOY$215,531EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeASSIST HENRY COUNTY SENIOR CITIZENS IN THEIR MISSION TO PROVIDE CONGREGATE MEALS, TRANSPORTATION, AND OTHER ACTIVITIES TO SENIORS WITHIN HENRY COUNTY, ILLINOIS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomASSIST WITH THE MISSION TO PROVIDE CONGREGATE MEALS, TRANSPORTATION, AND OTHER ACTIVITIES TO SENIORS WITHIN HENRY COUNTY, ILLINOIS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAT VANHYFTE
Treasurer0$0
KENT VIGOR
President0$0
MARCI CARLSON
Secretary0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAT VANHYFTEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E SOUTH STREETAddressLine1Txt
CityKEWANEECityNm
State AbbreviationILStateAbbreviationCd
ZIP61443ZIPCd
FieldValueIRS element (for citing)
Phone3099447936PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,223CurrentTaxYearMinus1YearAmt
Current Tax Year$4,824CurrentTaxYearAmt
Total$74,252TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$3,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,223CurrentTaxYearMinus1YearAmt
Current Tax Year$4,824CurrentTaxYearAmt
Total$74,252TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$74,252PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,741CurrentTaxYearMinus1YearAmt
Current Tax Year$20,515CurrentTaxYearAmt
Total$72,589TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,723CurrentTaxYearMinus1YearAmt
Total$3,833TotalAmt
FieldValueIRS element (for citing)
Total Support$150,674TotalSupportAmt
Public Support CY1700.49280PublicSupportCY170Pct
Public Support PY1700.53190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $69
Other Expenses.1MISCELLANEOUS $150
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $23652 Secured Mortgages and Notes Payable - Ending $16877

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