STERLING COUNTY SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STERLING COUNTY SENIOR CITIZENS CENTER INC (EIN 75-2534665)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-11
- IRS object ID
- 201412239349200821
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-11T11:50:47-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752839461 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stone Hughes & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752534665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING COUNTY SENIOR CITIZENS CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STER | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET MITCHELL | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 3253784400 | Phone |
| Date Signed | 2014-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathan Heath Hughes | Name |
| PTIN | P01057942 | PTIN |
| Phone | 4322673659 | Phone |
| Date Prepared | 2014-08-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 45030 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45030 | ContributionsGiftsGrantsEtc |
| Total Revenue | 45030 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 23085 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8883 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 11062 | OtherExpensesTotal |
| Total Expenses | 43030 | TotalExpenses |
| Excess Or Deficit For Year | 2000 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 240109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242109 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24075 | BOY |
| EOY | 26075 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216034 | BOY |
| EOY | 216034 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240109 | BOY |
| EOY | 242109 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240109 | BOY |
| EOY | 242109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CITIZENS ACTIVITY CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SENIOR CITIZENS CENTER FOR THE ELDERLY OF STERLING COUNTY PROVIDE MEALS AND ACTIVITIES FOR THE ELDERLY OVER 60 ELDERLY ATTEND REGULARY EACH WEEK | DescriptionProgramServiceAccom |
| Grants And Allocations | 1453 | GrantsAndAllocations |
| Program Service Expenses | 43030 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43030 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | 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 | MARGARET MITCHELL | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3253784400 | 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 |
| Filed Schedule A | true | FiledScheduleA |
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 | 44258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45030 | CurrentTaxYear |
| Total | 272250 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45030 | CurrentTaxYear |
| Total | 272250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 272250 | PublicSupportTotal170 |
| Total Support | 272250 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | DESCRIPTION AMOUNT ADVERTISING 177 MEALS AND CRAFTS FOR THE ELDERLY 5,826 INSURANCE 1,055 OFFICE SUPPLIES 215 OPERATING SUPPLIES 1,201 TRANSPORTATION AND TRAVEL 2,588 | Explanation |
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