HENDERSON COUNTY SENIOR CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY SENIOR CENTER (EIN 62-0943935)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201410349349200016
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-03T10:39:24-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRASHER ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N PLEASANT ST PO BOX 276 | AddressLine1 |
| City | DECATURVILLE | City |
| State | TN | State |
| ZIP Code | 383290276 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620943935 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY SENIOR CITIZENS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEND | NameControl |
| Phone | 7319684222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 SOUTH MAIN STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | TN | State |
| ZIP Code | 38351 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FRIZZELL | Name |
| Title | DIRECTOR | Title |
| Phone | 7319684222 | Phone |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI R BRASHER | Name |
| Phone | 7318523100 | Phone |
| Date Prepared | 2014-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66034 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53110 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 3 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1500 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1500 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 11421 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11421 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 66034 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46374 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1192 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5442 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1724 | PrintingPublicationsPostage |
| Other Expenses Total | 8985 | OtherExpensesTotal |
| Total Expenses | 63717 | TotalExpenses |
| Excess Or Deficit For Year | 2317 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13884 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5518 | BOY |
| EOY | 9506 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7760 | BOY |
| EOY | 5118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13278 | BOY |
| EOY | 14624 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711 | BOY |
| EOY | 740 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11567 | BOY |
| EOY | 13884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROGRAMS PROVIDED TO SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAMS PROVIDED TO SENIOR CITIZENS | DescriptionProgramServiceAccom |
| Grants And Allocations | 51988 | GrantsAndAllocations |
| Program Service Expenses | 63717 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63717 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | 24000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL RICE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 SOUTH MAIN ST | AddressLine1 |
| City | LEXINGTON | City |
| State | TN | State |
| ZIP Code | 38351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7319684222 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53110 | CurrentTaxYear |
| Total | 264118 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4099 | CurrentTaxYearMinus1Year |
| Total | 16396 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53110 | CurrentTaxYear |
| Total | 280514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 280514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Total | 34 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 977 | CurrentTaxYearMinus3Years |
| Total | 977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 281525 | TotalSupport |
| Public Support Pertcentage170 | 0.99640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; 2009: 977.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | EDUCATION 554. MISCELLANEOUS 425. NUTRITIONAL 1708. RECREATION 1081. SUPPLIES 2059. TRANSPORTATION 1458. TRAVEL 747. DUES AND SUBSCRIPTIONS HEALTH EDUCATION / EXERCISE DEPRECIATION 953. |
| Form 990EZ, Part II, Line 24 | AUTOMOBILES 681. FURNITURE AND FIXTURES 0. INVENTORIES 0. MACHINERY AND EQUIPMENT 1979. PREPAID EXPENSES AND DEFERRED CHARGES 0. UNCONDITIONAL PROMISE TO GIVE 5100. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1711. HEALTH FAIR 0. |
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