PANA AREA SENIOR CITIZENS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PANA AREA SENIOR CITIZENS (EIN 37-1019624)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201901359349201220
Schema version
2018v3.1
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)
Return2019-05-15T06:22:19-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIris Noblet CritesPreparerPersonNm
PTINP01551378PTIN
Phone2178249661PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.9.116.36IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm06:21:29IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAF6D1033E46DE319199FB3532F4F98C7C73E0085AtSubmissionCreationDeviceId
At Submission Filing Device Id67C3373951818DFCE20D3F8E36275DCE727D0A45AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$56,838GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,796ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,840ProgramServiceRevenueAmt
Membership Dues$664MembershipDuesAmt
Investment Income$2,538InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
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
Total Revenue$56,838TotalRevenueAmt
Benefits Paid To Or For Members$18,074BenefitsPaidToOrForMembersAmt
Occupancy Rent Utlts And Maint$9,104OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,741OtherExpensesTotalAmt
Total Expenses$36,919TotalExpensesAmt
Excess Or Deficit For Year$19,919ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$286,678NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$306,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$235,698BOYAmt
EOY$204,745EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$50,980BOYAmt
EOY$48,648EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$53,204EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,678BOYAmt
EOY$306,597EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$286,678BOYAmt
EOY$306,597EOYAmt
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$18,024ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,024TotalProgramServiceExpensesAmt

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
VICE PRESIDENT1.00$0$0$0
PAM BAKER
PRESIDENT10.00$0$0$0
SHIRLEY JONES
SECRETARY2.00$0$0$0
DANA BAKER
TREASURER3.00$0$0$0
EARL BAKER
DIRECTOR1.00$0$0$0
GLORIA GIRRULET
DIRECTOR1.00$0$0$0
BARB WALSH
DIRECTOR1.00$0$0$0
JAMES EMERCK
DIRECTOR1.00$0$0$0
PHYLLIS LAKER
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$51,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,106CurrentTaxYearMinus1YearAmt
Current Tax Year$485CurrentTaxYearAmt
Total$54,611TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,163CurrentTaxYearMinus1YearAmt
Current Tax Year$31,311CurrentTaxYearAmt
Total$117,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,269CurrentTaxYearMinus1YearAmt
Current Tax Year$31,796CurrentTaxYearAmt
Total$171,734TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$171,734PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,461CurrentTaxYearMinus1YearAmt
Total$6,239TotalAmt
FieldValueIRS element (for citing)
Total Support$177,973TotalSupportAmt
Public Support CY1700.96490PublicSupportCY170Pct
Public Support PY1700.95980PublicSupportPY170Pct
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16SUPPLIES/OFFICE EXPENSE 2739.
Form 990EZ, Part I, Line 16INSURANCE 3944.
Form 990EZ, Part I, Line 16FEES 131.
Form 990EZ, Part I, Line 16ADVERTISING 170.
Form 990EZ, Part I, Line 16Depreciation 2332.
Form 990EZ, Part I, Line 16PROFESSIONAL FEES 425.
Form 990EZ, Part II, Line 24BUILDING CONSTRUCTION IN PROGRESS 0. 53204.

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