TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC (EIN 48-1000629)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349201348
- Schema version
- 2012v2.2
- 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 | 2013-11-14T12:21:26-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douthett & Co CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SW Wanamaker Suite 102 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66604 | 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 | 481000629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOPE | NameControl |
| Phone | 7852345809 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 NE SEWARD AVE | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 666161242 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN MITCHELL | Name |
| Title | TREASURER | Title |
| Phone | 7852337498 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stuart Douthett | Name |
| Phone | 7852724832 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 139493 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 127324 | ContributionsGiftsGrantsEtc |
| Investment Income | 180 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 850 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 850 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 2761 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2343 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 418 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 8378 | OtherRevenueTotal |
| Total Revenue | 137150 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 68919 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10084 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27735 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 450 | PrintingPublicationsPostage |
| Other Expenses Total | 59189 | OtherExpensesTotal |
| Total Expenses | 166377 | TotalExpenses |
| Excess Or Deficit For Year | -29227 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94327 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79715 | BOY |
| EOY | 50859 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5769 | BOY |
| EOY | 5380 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28665 | BOY |
| EOY | 29118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114149 | BOY |
| EOY | 85357 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19822 | BOY |
| EOY | 20257 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94327 | BOY |
| EOY | 65100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRANSPORTATION SOCIAL SERVICES FOR ELDERLY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TRANSPORTATION AND SOCIAL SERVICES FOR THE ELDERLY | DescriptionProgramServiceAccom |
| Program Service Expenses | 132760 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 132760 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOSEPHINE SALAHAR | ||
| EXEC DIRECTOR P/Y | 040.00 | 7924 |
| ROBERT SORIA | ||
| PRESIDENT | 002.00 | 0 |
| KEITH TATUM | ||
| VICE PRESIDENT | 002.00 | 0 |
| KAREN MITCHELL | ||
| TREASURER | 002.00 | 0 |
| ERNESTO SANCHEZ | ||
| SECRETARY | 002.00 | 0 |
| DOLLY GONZALES | ||
| DIRECTOR | 001.00 | 0 |
| RON MILLER | ||
| DIRECTOR | 001.00 | 0 |
| JACOB SCHULTZ | ||
| DIRECTOR | 001.00 | 0 |
| ANITA TINOCO | ||
| DIRECTOR | 001.00 | 0 |
| VALERIE MENDOZA | ||
| DIRECTOR | 001.00 | 0 |
| MARIA TORREZ ANDERSON | ||
| DIRECTOR | 001.00 | 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | JESSICA SARINANA-KELLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 NE SEWARD AVE | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7852345809 | 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 |
| 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 | 194424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127324 | CurrentTaxYear |
| Total | 897356 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127324 | CurrentTaxYear |
| Total | 897356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 897356 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180 | CurrentTaxYear |
| Total | 3089 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8796 | CurrentTaxYear |
| Total | 84607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 985052 | TotalSupport |
| Public Support Pertcentage170 | 0.91100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 BUILDING RENTAL 375 LULAC SENIOR CENTER 696 INSURANCE REIMBURSEMENT ROOF DAMAGE 7,307 NET FUNDRAISING REVENUE 418 | FactsAndCircumstancesTest |
| General Explanation | Part II Line 10 BUILDING RENTAL 375 LULAC SENIOR CENTER 696 INSURANCE REIMBURSEMENT ROOF DAMAGE 7,307 NET FUNDRAISING REVENUE 418 | GeneralExplanation |
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 (17 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue BUILDING RENTAL 375 |
| Form 990-EZ, Part I, Line 8, Other Revenue LULAC SENIOR CENTER 696 |
| Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE REIMB ROOF DAMAGE 7,307 |
| Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGE 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses DUES AND FEES 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,983 |
| Form 990-EZ, Part I, Line 16, Other Expenses VAN OPERATING EXPENSE 46,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses SENIOR ACTIVITIES 1,021 |
| Form 990-EZ, Part II, Line 24, Other Assets VEHICLES Beginning of year 0, End of year 9,649 |
| Form 990-EZ, Part II, Line 24, Other Assets GRANTS AND CONTRACTS RECEIVABLE Beginning of year 6,022, End of year 5,285 |
| Form 990-EZ, Part II, Line 24, Other Assets CONTRIBUTIONS RECEIVABLE Beginning of year 12,287, End of year 4,682 |
| Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 578, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 9,778, End of year 9,502 |
| Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,882, End of year 2,418 |
| Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL AND TAXES Beginning of year 9,040, End of year 4,357 |
| Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 6,900, End of year 13,482 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JOSEPHINE SALAHAR | PersonName |
| Explanation | PARTIAL YEAR | Explanation |
Comments