PANA AREA SENIOR CITIZENS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PANA AREA SENIOR CITIZENS (EIN 37-1019624)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-17
- IRS object ID
- 201312609349200201
- 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 | 2013-09-17T06:27:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861122491 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENSCHEN TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 N 2300E RD | AddressLine1 |
| City | PANA | City |
| State | IL | State |
| ZIP Code | 62557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371019624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANA AREA SENIOR CITIZENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PANA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 US HWY 51 | AddressLine1 |
| City | PANA | City |
| State | IL | State |
| ZIP Code | 62557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ART HOEHN | Name |
| Title | PRES | Title |
| Phone | 2175625611 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY HENSCHEN | Name |
| PTIN | P01285084 | PTIN |
| Phone | 2175622200 | Phone |
| Date Prepared | 2013-09-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 46589 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16579 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 28435 | ProgramServiceRevenue |
| Investment Income | 1575 | InvestmentIncome |
| Total Revenue | 46589 | TotalRevenue |
| Benefits Paid To Or For Members | 19242 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 3445 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13939 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1312 | PrintingPublicationsPostage |
| Other Expenses Total | 9773 | OtherExpensesTotal |
| Total Expenses | 47711 | TotalExpenses |
| Excess Or Deficit For Year | -1122 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 235430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 234308 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153862 | BOY |
| EOY | 158016 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76531 | BOY |
| EOY | 73278 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5037 | BOY |
| EOY | 3014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235430 | BOY |
| EOY | 234308 | 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 | 235430 | BOY |
| EOY | 234308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERV TO PANA AREA SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TRANSFOR SENIORS TO DOCTORSDENTISTNURSING HOMESHOPPING&TO HOT LUNCH PROGRAM AT CENTERS 5 DAYS A WEEK ART AND CRAFT CLASSES HOLIDAY PARTIESEXERISE CLASS FOR SENIORS | 3254 |
| DRIVERS TRAINING CLASSES TWICE A YEARHEARING AND SERVICE POTLUCK IST WEDNESDAY OF EACH MONTH SEMINARS ON NUTARITION BLOOD PRESSURE | 5826 |
| DRIVERS TRAINING 4 TIMES A YEAR HOT MEALS SERVED MONDAY THRU FRIDAY GOLDEN NUTARITION VARIOUS SENIOR TRIPS SEMILNARS ON CURCUIT BREAKER AND TAXES | 10162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19242 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ART HOEHN | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| SHIRLEY JONES | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| CALVIN SCOLES | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| JOYCE PAULEY | ||||
| SECRETARY | 0.00 | 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 | CALVIN SCOLES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 US HWY 51 | AddressLine1 |
| City | PANA | City |
| State | IL | State |
| ZIP Code | 62557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2175625611 | 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 |
| Operating School | false | OperatingSchool |
| 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 | 39999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46589 | CurrentTaxYear |
| Total | 197210 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46589 | CurrentTaxYear |
| Total | 197210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 197210 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1575 | CurrentTaxYear |
| Total | 10012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 207222 | TotalSupport |
| Public Support Pertcentage170 | 0.95170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPR VAN 1,887 DEPR BLDG AND IMPROVEMENTS 3,066 DEPR ON EQUIPMENT 1,179 CHARITY DONATIONS 3,641 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS SCHEDULE 3 5,037 3,014 |