BRAZOS COUNTY SENIOR CITIZENS ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOS COUNTY SENIOR CITIZENS ASSOCIATION INC (EIN 74-1874265)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201201289349200900
- Schema version
- 2011v1.2
- 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 | 2012-05-07T12:09:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAA EXPRESS TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 OLD COLLEGE RD | AddressLine1 |
| City | Bryan | City |
| State | TX | State |
| ZIP Code | 77801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741874265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOS COUNTY SENIOR CITIZENS ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAZ | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 BRISTOL | AddressLine1 |
| City | BRYAN | City |
| State | TX | State |
| ZIP Code | 77802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE CHALK | Name |
| Title | TREASURER | Title |
| Phone | 9798226873 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP M GIBSON EA | Name |
| Phone | 9798467727 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 25570 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5009 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1319 | MembershipDues |
| Investment Income | 587 | InvestmentIncome |
| Fundraising Gross Income | 3026 | FundraisingGrossIncome |
| Special Events Net Income Loss | 3026 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 15629 | OtherRevenueTotal |
| Total Revenue | 25570 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 13200 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2150 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14096 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 77 | PrintingPublicationsPostage |
| Other Expenses Total | 1850 | OtherExpensesTotal |
| Total Expenses | 31373 | TotalExpenses |
| Excess Or Deficit For Year | -5803 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 89960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84157 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68060 | BOY |
| EOY | 60865 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21630 | BOY |
| EOY | 22178 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548 | BOY |
| EOY | 1753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90238 | BOY |
| EOY | 84796 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278 | BOY |
| EOY | 639 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89960 | BOY |
| EOY | 84157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVE SENIOR CITIZENS OF BRAZOS COUNTY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE A LOCAL CENTER FOR SENIORS TO MEET AND TAKE PART IN ACTIVITIES | 0 |
| NONE | 0 |
| NONE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LOLA VAVRA | ||||||||
| 1402 BRISTOL | BRYAN | TX | 77802 | PRESIDENT | 4 | 0 | 0 | 0 |
| JEAN FABIAN | ||||||||
| 1402 BRISTOL | BRYAN | TX | 77802 | VICE PRESIDENT | 4 | 0 | 0 | 0 |
| ELAINE CHALK | ||||||||
| 1402 BRISTOL | BRYAN | TX | 77802 | TREASURER | 4 | 0 | 0 | 0 |
| DOROTHY BRASNIER | ||||||||
| 1402 BRISTOL | BRYAN | TX | 77802 | SECRETARY | 4 | 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 |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELAINE CHALK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 BRISTOL | AddressLine1 |
| City | BRYAN | City |
| State | TX | State |
| ZIP Code | 77802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9798226873 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12811 | CurrentTaxYearMinus3Years |
| Current Tax Year | 5009 | CurrentTaxYear |
| Total | 36065 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3026 | CurrentTaxYear |
| Total | 3026 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12811 | CurrentTaxYearMinus3Years |
| Current Tax Year | 8035 | CurrentTaxYear |
| Total | 39091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39091 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 587 | CurrentTaxYear |
| Total | 587 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 587 | CurrentTaxYear |
| Total | 587 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year | 8622 | CurrentTaxYear |
| Total | 39678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT BCSA PERMANENT ENDOWMENT TRANSFER 15592 OIL AND GAS ROYALTY 37 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT QUILT SUPPLIES 45 KITCHEN SUPPLIES 551 OTHER TAXES 244 PAYROLL TAXES 1010 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR MISC OFFICE EQUIPMENT 548 1753 |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 278 639 |
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