WASHINGTON COUNTY SENIOR CITIZENS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON COUNTY SENIOR CITIZENS INC (EIN 73-1080820)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-10
- IRS object ID
- 201822839349200542
- Schema version
- 2017v2.2
- 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 | 2018-10-10T15:29:17-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAREHIME BOOKKEEPING & TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 NE WASHINGTON BLVD | AddressLine1Txt |
| City | Bartlesville | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731080820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ANGUS STREET | AddressLine1Txt |
| City | DEWEY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA HERREN SECRETARY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9185341738 | PhoneNum |
| Signature | 2018-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET WAREHIME-DILLARD | PreparerPersonNm |
| PTIN | P01241739 | PTIN |
| Phone | 9183331986 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.117.234.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-10 | IPDt |
| IP Tm | 15:30:55 | IPTm |
| Federal Original Submission Id | 7376022018283e3ljveo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08511593951DF81DE77592738C74977CAC39C069 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08511593951DF81DE77592738C74977CAC39C069 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,828 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,320 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,768 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,768 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $35,740 | OtherRevenueTotalAmt |
| Total Revenue | $58,828 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $16,048 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,887 | OtherExpensesTotalAmt |
| Total Expenses | $61,935 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $287,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $284,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,610 | BOYAmt |
| EOY | $45,839 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,243 | BOYAmt |
| EOY | $131,649 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,361 | BOYAmt |
| EOY | $106,619 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,214 | BOYAmt |
| EOY | $284,107 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,214 | BOYAmt |
| EOY | $284,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PROVIDE TRANSPORTATION FOR NOWATA SENIOR CITIZENS | $1,705 |
| PROVIDE FUNDS FOR CENTER EXPENSES | $14,000 |
| PROVIDE FUNDS FOR CENTER NW DOOR | $3,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK DOYEN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| PAULETTE WHEAT | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| TINA DURST | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| BARBARA HERREN | ||||
| SECRETARY | 10.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA DURST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ANGUS ST | AddressLine1Txt |
| City | DEWEY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185341738 | 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 | $27,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,320 | CurrentTaxYearAmt |
| Total | $142,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,320 | CurrentTaxYearAmt |
| Total | $142,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $117,970 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,112 | CurrentTaxYearMinus1YearAmt |
| Total | $144,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,671 | TotalSupportAmt |
| Public Support CY170 | 0.41150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTALS 35,740 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 12,470BUILDING SUPPLIES 812GRANT EXPENSES 18,824DUES 165OFFICE EXPENSES 1,054INSURANCE 5,826MISC EXPENSES 781MAINTENANCE EXPENSES 5,955 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBLDG AND EQUIP 124,361 106,619 |
Comments