MORRIS COUNTY SENIOR CITIZENS INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MORRIS COUNTY SENIOR CITIZENS INC (EIN 48-0830930)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-09
IRS object ID
201301299349200835
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

FieldValueIRS element (for citing)
Timestamp2013-05-09T10:57:00-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271274742EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Aldrich & Company LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1315 W MainAddressLine1
CityCouncil GroveCity
StateKSState
ZIP Code66846ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480830930EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Morris County Senior Citizens IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMORRNameControl
Phone6207676319Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 W MainAddressLine1
CityCouncil GroveCity
StateKSState
ZIP Code66846ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJudy PowellName
TitleTreasurerTitle
Phone6207675942Phone
Date Signed2013-05-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCindy Jensen CPAName
PTINP00220237PTIN
Phone6207676653Phone
Date Prepared2013-05-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts94297GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc89366ContributionsGiftsGrantsEtc
Program Service Revenue4876ProgramServiceRevenue
Investment Income55InvestmentIncome
Total Revenue94297TotalRevenue
Salaries Other Comp Empl Benefits51262SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors338FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint17266OccupancyRentUtilitiesAndMaint
Printing Publications Postage1255PrintingPublicationsPostage
Other Expenses Total38830OtherExpensesTotal
Total Expenses108951TotalExpenses
Excess Or Deficit For Year-14654ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY106512NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY91858NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY30697BOY
EOY28988EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY62871BOY
EOY62870EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12944BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY106512BOY
EOY91858EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY106512BOY
EOY91858EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeProvide general public transportation in Morris County, Kansas and provide facilities for senior meal programs,PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Provide general public transportation to Morris County, Kansas residents041413
Provide facilities for senior sites in Morris County, Kansas067538
FieldValueIRS element (for citing)
Total Program Service Expenses108951TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Peggy Peters
Director40.002067400
Jerry Britt
President0.00000
Joann Gieswein
Secretary0.00000
Judy Powell
Treasurer0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Judy PowellBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1303 S 3rd StAddressLine1
CityCouncil GroveCity
StateKSState
ZIP Code66846ZIPCode
FieldValueIRS element (for citing)
Telephone Number6207675942TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23231CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24821CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26727CurrentTaxYearMinus1Year
Current Tax Year18182CurrentTaxYear
Total116870Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72374CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73781CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72858CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74128CurrentTaxYearMinus1Year
Current Tax Year71185CurrentTaxYear
Total364326Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95605CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97690CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years97679CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100855CurrentTaxYearMinus1Year
Current Tax Year89367CurrentTaxYear
Total481196Total
FieldValueIRS element (for citing)
Public Support Total170481196PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years563CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year107CurrentTaxYearMinus1Year
Current Tax Year55CurrentTaxYear
Total1188Total
FieldValueIRS element (for citing)
Total Support482384TotalSupport
Gross Receipts From Admissions Etc43515GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99750PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99410PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Other Investment IncomeForm 990-EZ, Part I, Line 4Interest income 55..
Other ExpensesForm 990-EZ, Part I, Line 16Description: Area sites. Amount: 1200. Description: Transportation van exp. Amount: 22782. Description: Equipment. Amount: 300. Description: Dues & fees. Amount: 153. Description: Insurance. Amount: 3877. Description: Mileage & tolls. Amount: 347. Description: Miscellaneous. Amount: 110. Description: Payroll taxes. Amount: 6777. Description: Meals. Amount: 842. Description: Telephone. Amount: 2442. Total to Form 990-EZ, line 16: 38830.
Other AssetsForm 990-EZ, Part II, Line 24Description: Other Depreciable Assets. Beg. of Year Amount: 12944. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.Declaration

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