HENDERSON COUNTY SENIOR CENTER: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY SENIOR CENTER (EIN 62-0943935)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-22
- IRS object ID
- 201542659349200214
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-22T10:09:10-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brasher Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N Pleasant St PO Box 276 | AddressLine1Txt |
| City | Decaturville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 383290276 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 CENTER INC | BusinessNameLine1Txt |
| 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 | DIRECTOR | PersonTitleTxt |
| Phone | 7319684222 | PhoneNum |
| Signature | 2015-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI R BRASHER | PreparerPersonNm |
| Phone | 7318523100 | PhoneNum |
| Preparation | 2015-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $88,155 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,076 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $10 | 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 | $20,069 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,069 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $88,155 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $9,781 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $55,743 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,577 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $975 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,680 | OtherExpensesTotalAmt |
| Total Expenses | $76,356 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,799 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,898 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,136 | BOYAmt |
| EOY | $22,518 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,448 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,136 | BOYAmt |
| EOY | $23,966 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37 | BOYAmt |
| EOY | $68 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,099 | BOYAmt |
| EOY | $23,898 | 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 |
| Grants And Allocations | $34,342 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,625 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,625 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN HUGHES | ||
| DIRECTOR | 0.00 | $0 |
| JAMES PEARSON | ||
| DIRECTOR | 0.00 | $0 |
| JIM MCKEE | ||
| VICE CHAIRMAN | 0.00 | $0 |
| DAVID FRIZZELL | ||
| DIRECTOR | 0.00 | $0 |
| JAMES EARL JOHNSON | ||
| DIRECTOR | 0.00 | $0 |
| SANDRA WOOD | ||
| SECRETARY | 0.00 | $0 |
| DENNIE SCOTT | ||
| DIRECTOR | 0.00 | $0 |
| MYRA LYKKEN | ||
| DIRECTOR | 0.00 | $0 |
| THELMA ROBERTS | ||
| TREASURER | 0.00 | $0 |
| EVELYN PARKER | ||
| DIRECTOR | 0.00 | $0 |
| CAROL RICE | ||
| EXECUTIVE DIRECTOR | 35.00 | $25,000 |
| 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 ST | 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 |
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 | $61,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,145 | CurrentTaxYearAmt |
| Total | $340,822 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,099 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,145 | CurrentTaxYearAmt |
| Total | $349,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $349,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $349,035 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | 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 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | MEMBERSHIP FEES 50. MISCELLANEOUS 903. DEPRECIATION 842. TRAINING 885. |
| Form 990EZ, Part II, Line 24 | AUTOMOBILES FURNITURE AND FIXTURES INVENTORIES MACHINERY AND EQUIPMENT PREPAID EXPENSES AND DEFERRED CHARGES UNCONDITIONAL PROMISE TO GIVE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES HEALTH FAIR |
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