IRON COUNTY SENIOR CITIZENS ORGANIZATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IRON COUNTY SENIOR CITIZENS ORGANIZATION INC (EIN 43-1302899)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-22
- IRS object ID
- 201323269349200412
- 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 | 2013-11-22T13:49:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431819656 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN T SCHULTE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SOUTH MAIN ST | AddressLine1 |
| City | Ironton | City |
| State | MO | State |
| ZIP Code | 636501305 | 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 | 431302899 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON COUNTY SENIOR CITIZENS ORG INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRON | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1 |
| City | ARCADIA | City |
| State | MO | State |
| ZIP Code | 63621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL KELSHEIMER | Name |
| Title | CHAIRMAN | Title |
| Phone | 5735467289 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN T SCHULTE | Name |
| PTIN | P00286555 | PTIN |
| Phone | 5735463075 | Phone |
| Date Prepared | 2013-11-22 | 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 Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 127471 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13216 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 112521 | ProgramServiceRevenue |
| Investment Income | 8 | InvestmentIncome |
| Fundraising Gross Income | 1726 | FundraisingGrossIncome |
| Special Events Net Income Loss | 1726 | SpecialEventsNetIncomeLoss |
| Total Revenue | 127471 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56152 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 605 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15141 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 59085 | OtherExpensesTotal |
| Total Expenses | 130983 | TotalExpenses |
| Excess Or Deficit For Year | -3512 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 141325 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1028 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 136785 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33779 | BOY |
| EOY | 22568 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107546 | BOY |
| EOY | 115203 | 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 | 141325 | BOY |
| EOY | 137771 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 986 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141325 | BOY |
| EOY | 136785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEALS AND ACTIVITY FOR ELDERLY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| OPERATION OF A SENIOR CITIZENS CENTER PROVIDING MEALS ACTIVITY AND EDUCATION FOR THE ELDERLY MAJOR FUNDING IS FROM THE SOUTHEASTERN MISSOURI AGENCY ON AGING | |
| MEALS ARE PROVIDED ON SITE AND BY HOME DELIVERY EDUCATION IS ON NUTRITIONHEALTH AND RELATED TOPICS ACTIVITIES PROVIDE SOCIAL INTERACTION FOR ELDERLY | 130983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 130983 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CAROL KELSHEIMER | ||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 |
| JASPER DETTMER | ||||
| BOARDMEMBER | 1.00 | 0 | 0 | 0 |
| LUE DORA FOX | ||||
| BOARDMEMBER | 1.00 | 0 | 0 | 0 |
| DARREL MILLER | ||||
| BOARDMEMBER | 1.00 | 0 | 0 | 0 |
| TOM CRITES | ||||
| BOARDMEMBER | 1.00 | 0 | 0 | 0 |
| JAMES MORRIS | ||||
| VICE PRES | 1.00 | 0 | 0 | 0 |
| LEON HERMAN | ||||
| BOARDMEMBER | 1.00 | 0 | 0 | 0 |
| POLLY HOLLIE | ||||
| BOARDMEMBER | 1.00 | 0 | 0 | 0 |
| JIM RICE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BILLIE RICKETTS | ||||
| BOARD MEMBER | 1.00 | 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 |
| 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 | BILLIE RICKETTS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 WEST ORCHARD STREET | AddressLine1 |
| City | ARCADIA | City |
| State | MO | State |
| ZIP Code | 63621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5735467289 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| 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 | 80389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112474 | CurrentTaxYear |
| Total | 536060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112474 | CurrentTaxYear |
| Total | 536060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53337 | AmountsSubstContributorsTotal |
| Public Support Total170 | 482723 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 536162 | TotalSupport |
| Public Support Pertcentage170 | 0.90030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION 4,320 TELEPHONE 961 FOOD AND DELIVERY COSTS 51,948 TRAVEL 286 BANK CHARGES 76 OFFICE SUPPLIES 647 MISC 847 |
| O02 | Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT ADJUST EQUIP FOR PREVIOUS REMOVAL (1,028) |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR CURRENT LIABILITIES 0 986 |
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