PANA AREA SENIOR CITIZENS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PANA AREA SENIOR CITIZENS (EIN 37-1019624)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202101349349200715
Schema version
2020v4.1
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)
Return2021-05-14T05:47:53-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonPAM BAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2175625611PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAMPersonFirstNm
Person LastBAKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIris Noblet Crites CPAPreparerPersonNm
PTINP01551378PTIN
Phone2178249661PhoneNum
Preparation2021-05-14PreparationDt

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)
Tax2020TaxYr
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$38,479GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,088ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,511ProgramServiceRevenueAmt
Membership Dues$440MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$46,258CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$46,258GainOrLossFromSaleOfAssetsAmt
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
Other Revenue Total$430OtherRevenueTotalAmt
Total Revenue-$7,779TotalRevenueAmt
Benefits Paid To Or For Members$1,284BenefitsPaidToOrForMembersAmt
Occupancy Rent Utlts And Maint$20,964OccupancyRentUtltsAndMaintAmt
Other Expenses Total$11,766OtherExpensesTotalAmt
Total Expenses$34,014TotalExpensesAmt
Excess Or Deficit For Year-$41,793ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$324,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$283,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,755BOYAmt
EOY$29,537EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$46,316BOYAmt
EOY$253,662EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$251,921BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,992BOYAmt
EOY$283,199EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$324,992BOYAmt
EOY$283,199EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$1,284ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,284TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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
PAM BAKER
PRESIDENT10.00$0$0$0
SHIRLEY JONES
SECRETARY2.00$0$0$0
DEBRA ROMINE
TREASURER3.00$0$0$0
RANDY NICOLAS
DIRECTOR1.00$0$0$0
GLORIA GIRRULET
VICE PRESIDENT3.00$0$0$0
BARB WALSH
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)
PersonPAM BAKERPersonNm

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$556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,667CurrentTaxYearMinus1YearAmt
Current Tax Year$1,284CurrentTaxYearAmt
Total$6,098TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,639CurrentTaxYearMinus1YearAmt
Current Tax Year$33,582CurrentTaxYearAmt
Total$154,159TotalAmt

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$30,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,306CurrentTaxYearMinus1YearAmt
Current Tax Year$34,866CurrentTaxYearAmt
Total$160,257TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$160,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$7,861TotalAmt

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$168,118TotalSupportAmt
Public Support CY1700.95320PublicSupportCY170Pct
Public Support PY1700.94560PublicSupportPY170Pct
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8MISCELLANEOUS 430.
Form 990EZ, Part I, Line 16SUPPLIES/OFFICE EXPENSE 333.
Form 990EZ, Part I, Line 16INSURANCE 4347.
Form 990EZ, Part I, Line 16FEES 844.
Form 990EZ, Part I, Line 16ADVERTISING
Form 990EZ, Part I, Line 16PROFESSIONAL FEES 500.
Form 990EZ, Part I, Line 16Depreciation 5742.
Form 990EZ, Part II, Line 24BUILDING CONSTRUCTION IN PROGRESS 251921.

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