MORRIS COUNTY SENIOR CITIZENS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MORRIS COUNTY SENIOR CITIZENS INC (EIN 48-0830930)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-01
IRS object ID
202141829349200624
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)
Return2021-07-01T13:19:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822924407PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cindy Jensen CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1218 W MainAddressLine1Txt
CityCouncil GroveCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66846ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480830930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Morris County Senior Citizens IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone6207676319PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 W MainAddressLine1Txt
CityCouncil GroveCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66846ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelley JuddPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6207676319PhoneNum
Signature2021-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKelleyPersonFirstNm
Person LastJuddPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCindy JensenPreparerPersonNm
PTINP00220237PTIN
Phone6207675064PhoneNum
Preparation2021-06-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Website Addressn/aWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,424GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,373ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,126ProgramServiceRevenueAmt
Investment Income$829InvestmentIncomeAmt
Other Revenue Total$3,096OtherRevenueTotalAmt
Total Revenue$85,424TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,563SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$385FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,400OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,099OtherExpensesTotalAmt
Total Expenses$58,447TotalExpensesAmt
Excess Or Deficit For Year$26,977ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$182,905NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$209,882NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,320BOYAmt
EOY$86,297EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$123,585BOYAmt
EOY$123,585EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,905BOYAmt
EOY$209,882EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$182,905BOYAmt
EOY$209,882EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeProvide facilities for senior meals and programs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide facilities for senior sites in Morris County, KansasDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$56,447ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,447TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dave Cosgrove
President0.00$0$0$0
Jan Kimbrell
Secretary0.00$0$0$0
Kelley Judd
Treasurer0.00$0$0$0
Sharon Haun
Vice-President0.00$0$0$0
Sharmon Richardson
Board member0.00$0$0$0
Debra Anderson
Board member0.00$0$0$0
Doyle Barnes
Board member0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKelley JuddPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 ColumbiaAddressLine1Txt
CityCouncil GroveCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66846ZIPCd
FieldValueIRS element (for citing)
Phone6207676170PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$64TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,425CurrentTaxYearMinus1YearAmt
Current Tax Year$80,374CurrentTaxYearAmt
Total$371,068TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,426CurrentTaxYearMinus1YearAmt
Current Tax Year$80,375CurrentTaxYearAmt
Total$371,132TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$371,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921CurrentTaxYearMinus1YearAmt
Current Tax Year$829CurrentTaxYearAmt
Total$2,879TotalAmt
FieldValueIRS element (for citing)
Total Support$374,011TotalSupportAmt
Gross Receipts Rltd Activities$3,435GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99230PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest. Amount: 829.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Reimbursements. Amount: 3096.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Payroll taxes. Amount: 3632. Description: Dues & fees. Amount: 90. Description: Phone. Amount: 2740. Description: Area sites. Amount: 1600. Description: Technology. Amount: 1361. Description: Miscellaneous. Amount: 479. Description: Van expense. Amount: 2197. Total to Form 990-EZ, line 16: 12099.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.