IRON COUNTY SENIOR CITIZENS ORGANIZATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IRON COUNTY SENIOR CITIZENS ORGANIZATION INC (EIN 43-1302899)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-15
- IRS object ID
- 201403199349200045
- Schema version
- 2013v3.1
- 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 | 2014-11-15T17:08:59-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431819656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN T SCHULTE CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SOUTH MAIN ST | AddressLine1 |
| City | Ironton | City |
| State | MO | State |
| ZIP Code | 636501305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431302899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON COUNTY SENIOR CITIZENS ORG INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRON | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1 |
| City | ARCADIA | City |
| State | MO | State |
| ZIP Code | 63621 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL KELSHEIMER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5735467289 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN T SCHULTE | PreparerPersonNm |
| PTIN | P00286555 | PTIN |
| Phone | 5735463075 | PhoneNum |
| Preparation | 2014-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,545 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,020 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $118,737 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,786 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,786 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,545 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,720 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $654 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,994 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $60,323 | OtherExpensesTotalAmt |
| Total Expenses | $132,691 | TotalExpensesAmt |
| Excess Or Deficit For Year | $854 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,568 | BOYAmt |
| EOY | $17,832 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,203 | BOYAmt |
| EOY | $120,944 | 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 | $137,771 | BOYAmt |
| EOY | $138,776 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986 | BOYAmt |
| EOY | $1,137 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,785 | BOYAmt |
| EOY | $137,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEALS AND ACTIVITY FOR ELDERLY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OPERATION OF A SENIOR CITIZENS CENTER PROVIDING MEALS ACTIVITY AND EDUCATION FOR THE ELDERLY MAJOR FUNDING IS FROM THE SOUTHEASTERN MISSOURI AGENCY ON AGING | |
| MEALS ARE PROVIDED ON SITE AND BY HOME DELIVERY EDUCATION IS ON NUTRITIONHEALTH AND RELATED TOPICS ACTIVITIES PROVIDE SOCIAL INTERACTION FOR ELDERLY | $132,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,691 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROL KELSHEIMER | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| JASPER DETTMER | ||||
| BOARDMEMBER | 1.00 | $0 | $0 | $0 |
| LUE DORA FOX | ||||
| BOARDMEMBER | 1.00 | $0 | $0 | $0 |
| DARREL MILLER | ||||
| BOARDMEMBER | 1.00 | $0 | $0 | $0 |
| TOM CRITES | ||||
| BOARDMEMBER | 1.00 | $0 | $0 | $0 |
| JAMES MORRIS | ||||
| VICE PRES | 1.00 | $0 | $0 | $0 |
| LEON HERMAN | ||||
| BOARDMEMBER | 1.00 | $0 | $0 | $0 |
| POLLY HOLLIE | ||||
| BOARDMEMBER | 1.00 | $0 | $0 | $0 |
| JIM RICE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BILLIE RICKETTS | ||||
| BOARD MEMBER | 1.00 | $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 |
| 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 | BILLIE RICKETTS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 WEST ORCHARD STREET | AddressLine1 |
| City | ARCADIA | City |
| State | MO | State |
| ZIP Code | 63621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5735467289 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $118,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,737 | CurrentTaxYearAmt |
| Total | $574,408 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,737 | CurrentTaxYearAmt |
| Total | $574,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,120 | SubstantialContributorsTotAmt |
| Public Support Total170 | $529,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $90 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $574,498 | TotalSupportAmt |
| Public Support CY170 | 0.92130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 4,348TELEPHONE 1,160FOOD AND DELIVERY COSTS 53,543TRAVEL 210BANK CHARGES 162OFFICE SUPPLIES 794FUND RAISING COSTS 37MISCELLANEOUS 69 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 986 1,137 |
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