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GLEN ELDER SENIOR CITIZENS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GLEN ELDER SENIOR CITIZENS INC (EIN 48-0860804)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-18
IRS object ID
202001399349200510
Schema version
2019v5.1
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)
Return2020-05-18T15:18:50-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480928496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOODS & DURHAM CHTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CityBELOITCityNm
State AbbreviationKSStateAbbreviationCd
ZIP674200100ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480860804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLEN ELDER SENIOR CITIZENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLENBusinessNameControlTxt
Phone7855453444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 S MILL STAddressLine1Txt
CityGLEN ELDERCityNm
State AbbreviationKSStateAbbreviationCd
ZIP674469455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA RILEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7855453444PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA ODLEPreparerPersonNm
PTINP00736608PTIN
Phone7857383525PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.12.172.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm16:54:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id33FDBC4201F0930E92098E9084EB541F33474F75AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$58,803GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,640ProgramServiceRevenueAmt
Investment Income$1,008InvestmentIncomeAmt
Other Revenue Total$12,055OtherRevenueTotalAmt
Total Revenue$58,803TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,680SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$17,963OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,678OtherExpensesTotalAmt
Total Expenses$57,321TotalExpensesAmt
Excess Or Deficit For Year$1,482ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,133NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$93,615NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,315BOYAmt
EOY$68,997EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$11,073BOYAmt
EOY$11,073EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,745BOYAmt
EOY$13,545EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,133BOYAmt
EOY$93,615EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,133BOYAmt
EOY$93,615EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PREPARE MEALS AND PROVIDE EDUCATION SERVICES FOR SENIORS IN MITCHELL CO.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE SENIOR CENTER WORKS IN CONNECTION WITH THE NORTH CENTRAL KANSAS AREA ON AGEING TO PROVIDE MEALS TO CITIZENS OF MITCHELL COUNTY OVER THE AGE OF 60. APPROXIMATELY 2,500 MEALS ARE SERVED A MONTH.$0$57,321
THE SENIOR CENTER PROVIDES ACTIVITIES AT THE SITE BEFORE MEALS, WEEKLY HEALTH PROGRAMS AND OR OTHER TOPICS AS NEEDED TO THE PEOPLE OF THE COMMUNITY.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$57,321TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARVIN MCGUIRE
PRESIDENT0.50$0$0$0
LINDA RILEY
TREASURER2.50$0$0$0
JUDY DEAN
VICE PRESIDENT0.50$0$0$0
JANIS SLATE
SECRETARY0.50$0$0$0
JERRY WINKEL
BOARD MEMBER0.50$0$0$0
KATHY SCOTT
BOARD MEMBER0.50$0$0$0
DIANE PORTER
BOARD MEMBER0.50$0$0$0
DEB MARTIN
BOARD MEMBER0.50$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLEN ELDER SENIOR CITIZENS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 S MILL STREETAddressLine1Txt
CityGLEN ELDERCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67446ZIPCd
FieldValueIRS element (for citing)
Phone7855453444PhoneNum
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$1,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,430CurrentTaxYearMinus1YearAmt
Current Tax Year$10,100CurrentTaxYearAmt
Total$26,365TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,640CurrentTaxYearMinus1YearAmt
Current Tax Year$35,640CurrentTaxYearAmt
Total$178,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,070CurrentTaxYearMinus1YearAmt
Current Tax Year$45,740CurrentTaxYearAmt
Total$204,565TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$204,565PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171CurrentTaxYearMinus1YearAmt
Current Tax Year$1,008CurrentTaxYearAmt
Total$4,715TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,417CurrentTaxYearMinus1YearAmt
Current Tax Year$12,055CurrentTaxYearAmt
Total$43,233TotalAmt
FieldValueIRS element (for citing)
Total Support$252,513TotalSupportAmt
Public Support CY1700.81010PublicSupportCY170Pct
Public Support PY1700.83080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCOFFEE SALES - 2015 AMOUNT: $ 1,114. 2016 AMOUNT: $ 1,024. 2017 AMOUNT: $ 727. 2018 AMOUNT: $ 637. 2019 AMOUNT: $ 621. CARD SALES - 2015 AMOUNT: $ 178. 2016 AMOUNT: $ 173. 2017 AMOUNT: $ 111. 2018 AMOUNT: $ 48. 2019 AMOUNT: $ 62. KITCHEN INCOME - MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,875. 2016 AMOUNT: $ 263. 2017 AMOUNT: $ 802. 2018 AMOUNT: $ 1,588. 2019 AMOUNT: $ 319. QUILT SALES - 2015 AMOUNT: $ 175. BAKE SALE INCOME - REIMBURSEMENTS - 2015 AMOUNT: $ 88. 2016 AMOUNT: $ 5,416. 2017 AMOUNT: $ 1,853. 2018 AMOUNT: $ 5,144. 2019 AMOUNT: $ 3,352. INSURANCE PROCEEDS - 2017 AMOUNT: $ 9,962. BREAKFAST INCOME - 2019 AMOUNT: $ 7,701.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: BUILDING RENT GLEN ELDER, KS. AMOUNT: 524.
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 484.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: COFFEE. AMOUNT: 621. DESCRIPTION: CARDS. AMOUNT: 62. DESCRIPTION: REIMBURSEMENT. AMOUNT: 3,352. DESCRIPTION: MISCELLANEOUS. AMOUNT: 319. DESCRIPTION: BREAKFAST. AMOUNT: 7,701. TOTAL TO FORM 990-EZ, LINE 8: 12,055.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 2,810. DESCRIPTION: MISCELLANEOUS. AMOUNT: 767. DESCRIPTION: TREASURER BOND. AMOUNT: 100. DESCRIPTION: GRANT EXPENSE. AMOUNT: 10,767. DESCRIPTION: BREAKFAST EXPENSE. AMOUNT: 2,463. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,771. TOTAL TO FORM 990-EZ, LINE 16: 22,678.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,745. END OF YEAR AMOUNT: 13,545.

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

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