PANA AREA SENIOR CITIZENS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PANA AREA SENIOR CITIZENS (EIN 37-1019624)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201731359349200223
- 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 | 2017-05-15T05:20:41-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMHN LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Webster St PO Box 87 | AddressLine1Txt |
| City | Taylorville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371019624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANA AREA SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PANA | BusinessNameControlTxt |
| Phone | 2175625611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 US HWY 51 | AddressLine1Txt |
| City | PANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM BAKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2175625611 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRIS NOBLET CRITES | PreparerPersonNm |
| Phone | 2178249661 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.9.116.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 05:20:30 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B66DA103FFB004F5CA080CF6A91DCD96D7FF6CA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9BC8A9ED3246B4657A50282BDD4082D9D5CEA101 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,080 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,020 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,873 | ProgramServiceRevenueAmt |
| Membership Dues | $520 | MembershipDuesAmt |
| Investment Income | $1,667 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $61,080 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $28,492 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,594 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,589 | OtherExpensesTotalAmt |
| Total Expenses | $48,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,050 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $263,987 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $503 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $277,540 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,254 | BOYAmt |
| EOY | $224,228 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,733 | BOYAmt |
| EOY | $53,312 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,987 | BOYAmt |
| EOY | $277,540 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,987 | BOYAmt |
| EOY | $277,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE THE PANA AREA SENIOR CITIZENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEALS, ACTIVITIES, EDUCATION, AND SUPPORT FOR SENIOR CITIZENS IN THE PANA COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $28,492 | GrantsAndAllocationsAmt |
| Program Service Expenses | $28,492 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,492 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHIRLEY JONES | ||
| PRESIDENT | 5.00 | $0 |
| EARL BAKER | ||
| VICE PRESIDENT | 5.00 | $0 |
| PAM BAKER | ||
| TREASURER | 7.00 | $0 |
| GLORIA GIRRULAT | ||
| SECRETARY | 0.00 | $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 | PAM BAKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 US HWY 51 | AddressLine1Txt |
| City | PANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2175610034 | 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 |
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 | $46,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556 | CurrentTaxYearAmt |
| Total | $139,724 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,464 | CurrentTaxYearAmt |
| Total | $58,649 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,020 | CurrentTaxYearAmt |
| Total | $198,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $198,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,667 | CurrentTaxYearAmt |
| Total | $6,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,078 | TotalSupportAmt |
| Public Support CY170 | 0.96730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | SUPPLIES/OFFICE EXPENSE 2195. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3522. |
| Form 990EZ, Part I, Line 16 | FEES 451. |
| Form 990EZ, Part I, Line 16 | Depreciation 2421. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 503. |