TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC (EIN 48-1000629)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201513179349203496
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-13T16:48:33-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480969601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SS&C SOLUTIONS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15825 SW 29TH ST STE 202AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666142478ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481000629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOPEKA LULAC MULTI-PURPOSE SENIORBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTOPEBusinessNameControlTxt
Phone7852345809PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11502 NE SEWARD AVEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666161242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN MITCHELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7852345809PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA FLANAGAN CPAPreparerPersonNm
PTINP00039590PTIN
Phone7852724484PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,717GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,716ContributionsGiftsGrantsEtcAmt
Investment Income$82InvestmentIncomeAmt
Sale Of Assets Gross$1,800SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1,800GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$9,145FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,935SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,210SpecialEventsNetIncomeLossAmt
Other Revenue Total$974OtherRevenueTotalAmt
Total Revenue$136,782TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,550SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,345FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,396OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$495PrintingPublicationsPostageAmt
Other Expenses Total$55,070OtherExpensesTotalAmt
Total Expenses$158,856TotalExpensesAmt
Excess Or Deficit For Year-$22,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,459NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,388BOYAmt
EOY$40,889EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,991BOYAmt
EOY$4,602EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,541BOYAmt
EOY$36,186EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,920BOYAmt
EOY$81,677EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,387BOYAmt
EOY$33,218EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,533BOYAmt
EOY$48,459EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTRANSPORTATION & SOCIAL SERVICES FOR ELDERLYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRANSPORTATION & SOCIAL SERVICES FOR ELDERLYDescriptionProgramSrvcAccomTxt
Program Service Expenses$123,835ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,835TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY VOTAW
EXECUTIVE DI40.00$21,809
DON COOPER
PRESIDENT2.00$0
KELSEE TORREZ
VICE PRESIDE2.00$0
KAREN MITCHELL
TREASURER2.00$0
CAROLE JORDAN
SECRETARY2.00$0
DOLLY GONZALES
DIRECTOR1.00$0
ANITA TINOCO
DIRECTOR1.00$0
MARTHA COOPER
DIRECTOR1.00$0
ORION JORDAN
DIRECTOR1.00$0
DEE PADILLA
DIRECTOR1.00$0
JEAN GONZALEZ
DIRECTOR1.00$0
TONI SCOTT
DIRECTOR1.00$0
JESSICA SARINANA-KELLEY
FORMER EXEC40.00$8,192
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY VOTAWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11502 NE SEWARD AVEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66616ZIPCd
FieldValueIRS element (for citing)
Phone7852345809PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,981CurrentTaxYearMinus1YearAmt
Current Tax Year$131,716CurrentTaxYearAmt
Total$768,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,981CurrentTaxYearMinus1YearAmt
Current Tax Year$131,716CurrentTaxYearAmt
Total$768,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$768,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$1,001TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,418CurrentTaxYearMinus1YearAmt
Current Tax Year$3,184CurrentTaxYearAmt
Total$58,071TotalAmt
FieldValueIRS element (for citing)
Total Support$827,190TotalSupportAmt
Gross Receipts Rltd Activities$10,119GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92860PublicSupportCY170Pct
Public Support PY1700.90790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationNET FUNDRAISING REVENUE 3,101 OTHER REVENUE 842 RENTAL INCOME 2,315 VAN EXPENSE REIMBURSEMENT 30,226 INSURANCE REIMB. ROOF DAMAGE 21,587ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8BUILDING RENTAL 570 MISCELLANEOUS INCOME 404 TOTAL 974
FORM 990-EZ, PART I, LINE 16EXPENSES CONFERENCES & MEETINGS 200 INSURANCE 2,216 BANK SERVICE CHARGE 3 DUES & FEES 105 EQUIP. RENTAL & MAINT. 4,392 MISCELLANEOUS 428 SENIOR ACTIVITIES 2,353 SUPPLIES 2,401 TELEPHONE 3,108 VAN OPERATING EXPENSE 36,994 NON-INVESTMENT DEPRECIATION 2,870 TOTAL 55,070
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 8,381 9,997 GRANTS RECEIVABLE 7,917 6,700 PREPAID EXPENSES AND DEFERRED CHARGES 9,663 10,255 VEHICLES 82,363 51,050 LESS ACCUMULATED DEPRECIATION 74,783 41,816 EQUIPMENT 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 TOTAL 33,541 36,186
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,275 2,496 DEFERRED REVENUE 18,125 24,500 ACCRUED PAYROLL & TAXES 5,987 6,222

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