HENDERSON COUNTY SENIOR CENTER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY SENIOR CENTER (EIN 62-0943935)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-20
- IRS object ID
- 201723549349200712
- 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 | 2017-12-20T12:59:16-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621649263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODWIN & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 MAIN STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38372 | 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 | 620943935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY SENIOR CITIZENS | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 7319684222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 SOUTH MAIN STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID FRIZZELL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7319684222 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK GODWIN CPA | PreparerPersonNm |
| PTIN | P00283639 | PTIN |
| Phone | 7319256547 | PhoneNum |
| Preparation | 2017-12-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 169E13A54A97F866BD3B5A415FAE8CC9F4A8CE57 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 169E13A54A97F866BD3B5A415FAE8CC9F4A8CE57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,015 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,970 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $75,537 | ProgramServiceRevenueAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
| Total Revenue | $140,015 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,196 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,560 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $958 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,992 | OtherExpensesTotalAmt |
| Total Expenses | $140,306 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$291 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,134 | BOYAmt |
| EOY | $12,683 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,142 | BOYAmt |
| EOY | $3,749 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,276 | BOYAmt |
| EOY | $16,432 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724 | BOYAmt |
| EOY | $171 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,552 | BOYAmt |
| EOY | $16,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROGRAMS PROVIDED TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAMS PROVIDED TO SENIOR CITIZENS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,939 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,939 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN HUGHES | ||
| DIRECTOR | 000.00 | $0 |
| JAMES PEARSON | ||
| DIRECTOR | 000.00 | $0 |
| JIM MCKEE | ||
| VICE CHAIRMA | 000.00 | $0 |
| DAVID FRIZZELL | ||
| CHAIRMAN | 000.00 | $0 |
| SANDRA WOOD | ||
| SECRETARY | 000.00 | $0 |
| MYRA LYKKEN | ||
| DIRECTOR | 000.00 | $0 |
| CAROL RICE | ||
| EXECUTIVE DI | 35.00 | $28,900 |
| JIMMY BURROUGHES | ||
| DIRECTOR | 000.00 | $0 |
| JOHN HUFFMAN | ||
| DIRECTOR | 000.00 | $0 |
| MAYRON ROGERS | ||
| DIRECTOR | 000.00 | $0 |
| GRACIE TIMBERLAKE | ||
| DIRECTOR | 000.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL RICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 SOUTH MAIN STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7319684222 | 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 | $53,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,970 | CurrentTaxYearAmt |
| Total | $362,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,970 | CurrentTaxYearAmt |
| Total | $362,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $362,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $32 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $362,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GAIN ON SALE OF ASSET 500 TOTAL 500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,666 1,983 INSURANCE 1,153 EDUCATIONAL EXPENSES 777 TELEPHONE 1,323 FUNDRAISING - TRIPS 59,129 NUTRITION 2,126 RECREATION 5,626 SMALL EQUIPMENT PURCHASES 2,238 SUPPLIES 277 MISCELLANEOUS 2,195 NON-INVESTMENT DEPRECIATION 2,499 TOTAL 81,992 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 28,455 24,455 LESS ACCUMULATED DEPRECIATION 28,455 23,791 VEHICLES 6,428 9,428 LESS ACCUMULATED DEPRECIATION 1,286 6,343 TOTAL 5,142 3,749 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 724 171 |
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