TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC (EIN 48-1000629)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201413169349201421
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

FieldValueIRS element (for citing)
Return2014-11-12T12:14:44-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Douthett & Co CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 SW Wanamaker Suite 102AddressLine1
CityTopekaCity
StateKSState
ZIP Code66604ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481000629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTOPEBusinessNameControlTxt
Phone7852345809PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11502 NE SEWARD AVEAddressLine1
CityTOPEKACity
StateKSState
ZIP Code666161242ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren MitchellPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7852499345PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStuart DouthettPreparerPersonNm
Phone7852724832PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,511GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,981ContributionsGiftsGrantsEtcAmt
Investment Income$105InvestmentIncomeAmt
Sale Of Assets Gross$850SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$850GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$3,080FundraisingGrossIncomeAmt
Special Events Direct Expenses$157SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,923SpecialEventsNetIncomeLossAmt
Other Revenue Total$495OtherRevenueTotalAmt
Total Revenue$140,354TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,949SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,920FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,105OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$115PrintingPublicationsPostageAmt
Other Expenses Total$45,831OtherExpensesTotalAmt
Total Expenses$134,920TotalExpensesAmt
Excess Or Deficit For Year$5,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,534NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,859BOYAmt
EOY$58,388EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,380BOYAmt
EOY$4,991EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,118BOYAmt
EOY$33,542EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,357BOYAmt
EOY$96,921EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,257BOYAmt
EOY$26,387EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,100BOYAmt
EOY$70,534EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTRANSPORTATION SOCIAL SERVICES FOR ELDERLYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRANSPORTATION AND SOCIAL SERVICES FOR THE ELDERLYDescriptionProgramSrvcAccomTxt
Program Service Expenses$104,810ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$104,810TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JESSICA SARINANA-KELLEY
EXEC DIRECTOR040.00$16,697
ROBERT SORIA
PRESIDENT002.00$0
KELSEE TORREZ
VICE PRESIDENT002.00$0
KAREN MITCHELL
TREASURER002.00$0
DON COOPER
SECRETARY002.00$0
DOLLY GONZALES
DIRECTOR001.00$0
ANITA TINOCO
DIRECTOR001.00$0
VALERIE MENDOZA
DIRECTOR001.00$0
MARIA TORREZ ANDERSON
DIRECTOR001.00$0
MARTHA COOPER
DIRECTOR001.00$0
ORION JORDAN
DIRECTOR001.00$0
CAROLE JORDAN
DIRECTOR001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY VOTAWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11502 NE SEWARD AVEAddressLine1
CityTOPEKACity
StateKSState
ZIP Code66616ZIPCode
FieldValueIRS element (for citing)
Phone7852345809PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,324CurrentTaxYearMinus1YearAmt
Current Tax Year$135,981CurrentTaxYearAmt
Total$838,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,324CurrentTaxYearMinus1YearAmt
Current Tax Year$135,981CurrentTaxYearAmt
Total$838,913TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$838,913PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$105CurrentTaxYearAmt
Total$1,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,796CurrentTaxYearMinus1YearAmt
Current Tax Year$3,418CurrentTaxYearAmt
Total$83,555TotalAmt
FieldValueIRS element (for citing)
Total Support$924,013TotalSupportAmt
Public Support CY1700.90790PublicSupportCY170Pct
Public Support PY1700.91100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Facts And Circumstances TestPart II Line 10 NET FUNDRAISING REVENUE 2,923 BUILDING RENTAL 495FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueBUILDING RENTAL 495
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 70
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 2,151
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,545
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 3,375
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 2,456
Form 990-EZ, Part I, Line 16, Other ExpensesDUES AND FEES 535
Form 990-EZ, Part I, Line 16, Other ExpensesMISCELLANEOUS 124
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 2,091
Form 990-EZ, Part I, Line 16, Other ExpensesVAN OPERATING EXPENSE 31,889
Form 990-EZ, Part I, Line 16, Other ExpensesSENIOR ACTIVITIES 1,595
Form 990-EZ, Part II, Line 24, Other AssetsVEHICLES Beginning of year 9,649, End of year 7,581
Form 990-EZ, Part II, Line 24, Other AssetsGRANTS AND CONTRACTS RECEIVABLE Beginning of year 5,285, End of year 7,917
Form 990-EZ, Part II, Line 24, Other AssetsCONTRIBUTIONS RECEIVABLE Beginning of year 4,682, End of year 8,381
Form 990-EZ, Part II, Line 24, Other AssetsPREPAID EXPENSES Beginning of year 9,502, End of year 9,663
Form 990-EZ, Part II, Line 26, LiabilitiesACCOUNTS PAYABLE Beginning of year 2,418, End of year 2,275
Form 990-EZ, Part II, Line 26, LiabilitiesACCRUED PAYROLL AND TAXES Beginning of year 4,357, End of year 5,987
Form 990-EZ, Part II, Line 26, LiabilitiesDEFERRED REVENUE Beginning of year 13,482, End of year 18,125

Compensation Explanation CompensationExplanation

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