IRON COUNTY SENIOR CITIZENS ORGANIZATION INC: Form 990EZ, tax year 2016
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- Organization
- IRON COUNTY SENIOR CITIZENS ORGANIZATION INC (EIN 43-1302899)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201703189349202295
- Schema version
- 2016v3.0
- 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 | 2017-11-14T12:09:11-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431819656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN T SCHULTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SOUTH MAIN ST | AddressLine1Txt |
| City | Ironton | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 636501305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431302899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON COUNTY SENIOR CITIZENS ORG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRON | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W ORCHARD ST | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 636219184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL V KELSHEIMER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5735467289 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN T SCHULTE | PreparerPersonNm |
| PTIN | P00286555 | PTIN |
| Phone | 5735463075 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.221.194.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 12:24:07 | IPTm |
| Federal Original Submission Id | 4340862017318wwhaztp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8ACCDFD36ADA3BFA1B72E521F7C5244233233719 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8ACCDFD36ADA3BFA1B72E521F7C5244233233719 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $173,973 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,404 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $126,603 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,964 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,964 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $173,973 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,967 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $660 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $47,846 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,194 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,376 | OtherExpensesTotalAmt |
| Total Expenses | $167,043 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,930 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,340 | BOYAmt |
| EOY | $4,003 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,123 | BOYAmt |
| EOY | $144,352 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,475 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,463 | BOYAmt |
| EOY | $153,830 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346 | BOYAmt |
| EOY | $1,783 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,117 | BOYAmt |
| EOY | $152,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEALS AND ACTIVITY FOR ELDERLY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OPERATION OF A SENIOR CITIZENS CENTER PROVIDING MEALS ACTIVITY AND EDUCATION FOR THE ELDERLY MAJOR FUNDING IS FROM THE SOUTHEASTERN MISSOURI AGENCY ON AGING | |
| MEALS ARE PROVIDED ON SITE AND BY HOME DELIVERY EDUCATION IS ON NUTRITIONHEALTH AND RELATED TOPICS ACTIVITIES PROVIDE SOCIAL INTERACTION FOR ELDERLY | $172,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $172,517 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROL V KELSHEIMER | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| JASPER DETTMER | ||||
| BOARDMEMBER | 1.00 | $0 | $0 | $0 |
| VIVIAN MATTHIESEN | ||||
| BOARDMEMBER | 1.00 | $0 | $0 | $0 |
| JAMES MORRIS | ||||
| VICE PRES | 1.00 | $0 | $0 | $0 |
| VIOLET SHELL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| PAULINE HOLLIE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CAROL CRITES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SHERRI SNIDER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANCEL TRIPP | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BILLIE RICKETTS | ||||
| BOARD MEMBER | 1.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL CRITES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1Txt |
| City | IRONTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5735467289 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $112,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,603 | CurrentTaxYearAmt |
| Total | $595,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,603 | CurrentTaxYearAmt |
| Total | $595,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $527,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $595,240 | TotalSupportAmt |
| Public Support CY170 | 0.88570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 5,915TELEPHONE 1,251FOOD AND DELIVERY COSTS 46,210 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFOOD INVENTORY 0 5,475 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 1,346 1,783 |
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