TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC (EIN 48-1000629)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-14
- IRS object ID
- 201732269349201093
- 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 | 2017-08-14T16:22:34-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480969601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&C SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 SW 29TH ST STE 202 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666142478 | 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 | 481000629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPEKA LULAC MULTI-PURPOSE SENIOR | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOPE | BusinessNameControlTxt |
| Phone | 7852345809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 NE SEWARD AVE | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666161242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MITCHELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7852345809 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA FLANAGAN CPA | PreparerPersonNm |
| PTIN | P00039590 | PTIN |
| Phone | 7852724484 | PhoneNum |
| Preparation | 2017-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B128CBC4EF5A6BF0AE7153F5BBA0DEEB529FD4AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE6B23C705D34271FFD805D3F81EDADB76850DA4 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TOPEKALULACSENIORCENTER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,161 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $161,766 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,879 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,337 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,542 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,476 | OtherRevenueTotalAmt |
| Total Revenue | $165,824 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,955 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,638 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,649 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $277 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,698 | OtherExpensesTotalAmt |
| Total Expenses | $131,217 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,607 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,655 | BOYAmt |
| EOY | $24,137 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213 | BOYAmt |
| EOY | $4,013 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,252 | BOYAmt |
| EOY | $58,823 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,120 | BOYAmt |
| EOY | $86,973 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,017 | BOYAmt |
| EOY | $10,263 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,103 | BOYAmt |
| EOY | $76,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $96,233 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,233 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEE GONZALES | ||
| PRESIDENT | 2.00 | $0 |
| MARIA TORREZ-ANDERSON | ||
| VICE PRESIDE | 2.00 | $0 |
| KAREN MITCHELL | ||
| TREASURER | 2.00 | $0 |
| JEAN GONZALEZ | ||
| ASSISTANT TR | 2.00 | $0 |
| ANNIE BARRON | ||
| SECRETARY | 2.00 | $0 |
| LYNDA CROWL | ||
| DIRECTOR | 1.00 | $0 |
| DOLLY GONZALES | ||
| DIRECTOR | 1.00 | $0 |
| RITA GUGELLO | ||
| DIRECTOR | 1.00 | $0 |
| TANYA TURNER | ||
| DIRECTOR | 1.00 | $0 |
| KATHY VOTAW | ||
| EXECUTIVE DI | 40.00 | $35,108 |
| 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 | KATHY VOTAW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 NE SEWARD AVE | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852345809 | 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 | $127,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,766 | CurrentTaxYearAmt |
| Total | $707,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,766 | CurrentTaxYearAmt |
| Total | $707,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $707,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $492 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,018 | CurrentTaxYearAmt |
| Total | $23,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $731,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,355 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET FUNDRAISING REVENUE 8,638 OTHER REVENUE 4,957 RENTAL INCOME 1,810 VAN EXPENSE REIMBURSEMENT 696 INSURANCE REIMB. ROOF DAMAGE 7,307 GAIN ON SALE OF FIXED ASSET 419 | ExplanationTxt |
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 | OTHER REVENUE 2,057 GAIN ON SALE OF ASSETS 419 TOTAL 2,476 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES - OFFICE 1,568 TRAVEL 96 WORKSHOPS & CONFERENCES 90 INSURANCE EXPENSE 8,694 COPIER LEASE 3,529 DUES AND FEES 365 GREENHOUSE EXPENSES 117 MAINTENANCE & EQUIPMENT 2,175 OTHER EXPENSES 118 SENIOR ACTIVITIES 1,847 VAN EXPENSES 10,299 NON-INVESTMENT DEPRECIATION 8,800 TOTAL 37,698 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 4,796 0 GRANTS RECEIVABLE 7,551 4,032 PREPAID EXPENSES AND DEFERRED CHARGES 5,373 5,243 EQUIPMENT 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 VEHICLES 51,051 64,434 LESS ACCUMULATED DEPRECIATION 44,519 14,886 TOTAL 24,252 58,823 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,107 8,517 DEFERRED REVENUE 2,910 1,746 |
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