IRON COUNTY SENIOR CITIZENS ORGANIZATION INC: Form 990EZ, tax year 2021
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- Organization
- IRON COUNTY SENIOR CITIZENS ORGANIZATION INC (EIN 43-1302899)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-11
- IRS object ID
- 202243159349203324
- 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 | 2022-11-11T16:55:51-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431819656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN T SCHULTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SOUTH MAIN ST | AddressLine1Txt |
| City | Ironton | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 636501305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431302899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON COUNTY SENIOR CITIZENS ORG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRON | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W ORCHARD ST | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 636219184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL KELSHEIMER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5735467289 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | KELSHEIMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN T SCHULTE | PreparerPersonNm |
| PTIN | P00286555 | PTIN |
| Phone | 5735463075 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,615 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,328 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,943 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,340 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,340 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $159,615 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $61,941 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,502 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,628 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,758 | OtherExpensesTotalAmt |
| Total Expenses | $168,029 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,414 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $197,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,495 | BOYAmt |
| EOY | $7,488 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,750 | BOYAmt |
| EOY | $177,024 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,510 | BOYAmt |
| EOY | $5,825 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,755 | BOYAmt |
| EOY | $190,337 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336 | BOYAmt |
| EOY | $1,332 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,419 | BOYAmt |
| EOY | $189,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEALS AND ACTIVITY FOR ELDERLY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| OPERATION OF A SENIOR CITIZENS CENTER PROVIDING MEALS,ACTIVITY AND EDUCATION FOR THE ELDERLY. MAJOR FUNDING IS FROM THE SOUTHEASTERN MISSOURI AGENCY ON AGING. | $30,000 | $168,663 |
| MEALS ARE PROVIDED ON SITE AND BY HOME DELIVERY. EDUCATIONIS ON NUTRITION,HEALTH AND RELATED TOPICS. ACTIVITIESPROVIDE SOCIAL INTERACTION FOR ELDERLY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $168,663 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROL V KELSHEIMER | ||||
| CHAIRMAN | 20.00 | $0 | $0 | $0 |
| KAREN MCENTIRE | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| LINDA BOWLING | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CAROL VICKERY | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| CHARLES POINSETT | ||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 |
| ANCEL TRIPP | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARK BROWERS | ||||
| DIRECTOR | 2.00 | $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 | MO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL V KELSHEIMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2481 COUNTY RD 112 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5735467289 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,328 | CurrentTaxYearAmt |
| Total | $693,862 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,328 | CurrentTaxYearAmt |
| Total | $693,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $108,040 | SubstantialContributorsTotAmt |
| Public Support Total170 | $585,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Total | $4 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $693,866 | TotalSupportAmt |
| Public Support CY170 | 0.84430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 22,286TELEPHONE 1,560FOOD AND DELIVERY COSTS 52,222LOSS ON VAN 8,007CHANGE IN INVENTORY (317) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFOOD INVENTORY 5,510 5,825 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 1,336 1,332 |
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