STERLING COUNTY SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STERLING COUNTY SENIOR CITIZENS CENTER INC (EIN 75-2534665)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-10
- IRS object ID
- 201530419349200758
- Schema version
- 2013v4.0
- 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 | 2015-02-10T14:28:43-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752909120 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heath Hughes CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 C West 16th | AddressLine1 |
| City | Big Spring | City |
| State | TX | State |
| ZIP Code | 79720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752534665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING COUNTY SENIOR CITIZENS CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73 | AddressLine1 |
| City | STERLING CITY | City |
| State | TX | State |
| ZIP Code | 76951 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET MITCHELL | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3253784400 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jonathan Heath Hughes | PreparerPersonNm |
| PTIN | P01057942 | PTIN |
| Phone | 4322673659 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,952 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,952 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $43,952 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $22,248 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,038 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,219 | OtherExpensesTotalAmt |
| Total Expenses | $46,505 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,553 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $242,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,556 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,075 | BOYAmt |
| EOY | $23,522 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,034 | BOYAmt |
| EOY | $216,034 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,109 | BOYAmt |
| EOY | $239,556 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,109 | BOYAmt |
| EOY | $239,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CITIZENS ACTIVITY CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SENIOR CITIZENS CENTER FOR THE ELDERLY OF STERLING COUNTY PROVIDE MEALS AND ACTIVITIES FOR THE ELDERLY OVER 60 ELDERLY ATTEND REGULARY EACH WEEK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,363 | GrantsAndAllocationsAmt |
| Program Service Expenses | $46,505 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,505 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MATTEA MCCUTCHEN | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| BOB RAUCH | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| HENRY ESTRADA | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| KATHY WILLIAMS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARGARET MITCHELL | ||||
| EXECUTIVE DIRECTOR | 50.00 | $0 | $0 | $0 |
| TIM SANDERS | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| BRIDGETTE TATRO | ||||
| TREASURER | 20.00 | $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 |
| 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 | MARGARET MITCHELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73 | AddressLine1 |
| City | STERLING CITY | City |
| State | TX | State |
| ZIP Code | 76951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3253784400 | 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 |
| 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 | $50,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,952 | CurrentTaxYearAmt |
| Total | $271,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,952 | CurrentTaxYearAmt |
| Total | $271,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $271,944 | PublicSupportTotal170Amt |
| Total Support | $271,944 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountADVERTISING 70MEALS AND CRAFTS FOR THE ELDERLY 8,098INSURANCE 1,055OFFICE SUPPLIES 222OPERATING SUPPLIES 1,945TRANSPORTATION AND TRAVEL 1,824BANK CHARGES 5 | ExplanationTxt |
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